EXPENDITURES FOR FILING#1606210
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$30,506 |
$30,506 |
Itemized |
$30,486 |
|
Un-Itemized |
$20 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$30,506 |
$30,506 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$30,506 |
$30,506 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$16,911 |
$16,911 |
Itemized |
$16,911 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$16,911 |
$16,911 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,800 |
|
Itemized |
$14,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$16,911 |
$16,911 |
COH Start |
$710 |
Cash Receipts |
$30,506 |
Misc Increase |
$0 |
Cash Payments |
$16,911 |
COH End |
$14,306 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1606210 |
2011-01-17 |
631 |
2,111 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1606210 |
2011-04-20 |
859 |
2,111 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1606210 |
2011-05-11 |
249 |
2,111 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1606210 |
2011-05-19 |
1,000 |
1,000 |
Fiona Ma for Senate 2014 |
1334964 |
CTB |
|
Sacramento |
CA |
95814 |
1606210 |
2011-05-24 |
2,000 |
2,000 |
Felipe Fuentes Reform California Ballot Measure Committee |
1319901 |
CTB |
|
Los Angeles |
CA |
90010 |
1606210 |
2011-05-24 |
2,000 |
2,000 |
Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1606210 |
2011-05-27 |
3,900 |
3,900 |
Gaines for Senate 2010/2011 |
1329477 |
CTB |
Debt Retirement |
Sacramento |
CA |
95814 |
1606210 |
2011-05-27 |
2,000 |
2,000 |
Gloria Negrete McLeod Senate 2010 Officeholder Account |
1333626 |
CTB |
Officeholder Account |
Sacramento |
CA |
95814 |
1606210 |
2011-05-27 |
3,900 |
3,900 |
Mary Hayashi for Senate 2014 |
1336374 |
CTB |
|
Sacramento |
CA |
95814 |
1606210 |
2011-06-14 |
371 |
2,111 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1621988
For period beginning July 1st, 2011 and ending September 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$-1,836 |
$28,670 |
Itemized |
$-1,836 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$-1,836 |
$28,670 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$600 |
|
Itemized |
$600 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$-1,836 |
$28,670 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,490 |
$29,400 |
Itemized |
$12,490 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,490 |
$29,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,400 |
|
Itemized |
$12,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$378 |
$378 |
|
TOTAL EXPENDITURES |
$12,868 |
$29,779 |
COH Start |
$14,306 |
Cash Receipts |
$-1,836 |
Misc Increase |
$600 |
Cash Payments |
$12,490 |
COH End |
$580 |
Unpaid Bills |
$378 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1621988 |
2011-07-14 |
90 |
468 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1621988 |
2011-07-21 |
2,000 |
2,000 |
Dr. Ed Hernandez, O.D. Democrat for Senate 2014 |
1333628 |
CTB |
|
Pasadena |
CA |
91105 |
1621988 |
2011-07-21 |
2,000 |
2,000 |
Friends of Charles Calderon for Board of Equalization 2014 |
1335303 |
CTB |
|
Sacramento |
CA |
95814 |
1621988 |
2011-07-21 |
3,900 |
3,900 |
Hall for Assembly 2012 |
1333819 |
CTB |
|
Sacramento |
CA |
95814 |
1621988 |
2011-07-21 |
1,500 |
1,500 |
Manuel Perez for Assembly 2012 |
1334035 |
CTB |
|
Sacramento |
CA |
95814 |
1621988 |
2011-07-21 |
1,500 |
1,500 |
Mike Gatto for Assembly 2012 |
1333937 |
CTB |
|
Sacramento |
CA |
95814 |
1621988 |
2011-07-21 |
1,500 |
1,500 |
Rubio for Senate 2014 |
1334304 |
CTB |
|
Sacramento |
CA |
95811 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1634622
For period beginning October 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$28,670 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$28,670 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$28,670 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$538 |
$29,938 |
Itemized |
$538 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$538 |
$29,938 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-256 |
$122 |
|
TOTAL EXPENDITURES |
$282 |
$30,060 |
COH Start |
$580 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$538 |
COH End |
$42 |
Unpaid Bills |
$122 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1634622 |
2011-10-12 |
155 |
2,860 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1634622 |
2011-10-12 |
252 |
2,860 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1634622 |
2011-10-12 |
126 |
2,860 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1634622 |
2011-11-09 |
4 |
2,860 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1663307
For period beginning January 1st, 2012 and ending May 19th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,205 |
$15,205 |
Itemized |
$15,000 |
|
Un-Itemized |
$205 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,205 |
$15,205 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,205 |
$15,205 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,900 |
$7,900 |
Itemized |
$7,900 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,900 |
$7,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,900 |
|
Itemized |
$7,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$196 |
$318 |
|
TOTAL EXPENDITURES |
$8,096 |
$8,218 |
COH Start |
$42 |
Cash Receipts |
$15,205 |
Misc Increase |
$0 |
Cash Payments |
$7,900 |
COH End |
$7,347 |
Unpaid Bills |
$318 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1663307 |
2012-04-18 |
1,000 |
1,000 |
Dave Jones for Insurance Commissioner 2014 |
1341684 |
CTB |
|
Sacramento |
CA |
95814 |
1663307 |
2012-04-18 |
700 |
1,400 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
|
Sacramento |
CA |
95814 |
1663307 |
2012-04-18 |
700 |
1,400 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
|
Sacramento |
CA |
95814 |
1663307 |
2012-04-18 |
1,500 |
1,500 |
Ian Calderon for Assembly 2012 |
1336514 |
CTB |
|
Sacramento |
CA |
95814 |
1663307 |
2012-04-18 |
1,500 |
1,500 |
Tom Calderon for Assembly 2012 |
1341067 |
CTB |
|
Sacramento |
CA |
95814 |
1663307 |
2012-05-14 |
2,500 |
2,500 |
Hall for Assembly 2012 |
1333819 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1678501
For period beginning May 20th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,850 |
$22,055 |
Itemized |
$6,850 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,850 |
$22,055 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,850 |
$22,055 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$-1,400 |
$6,500 |
Itemized |
$-1,400 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$-1,400 |
$6,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$-1,400 |
|
Itemized |
$-1,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-318 |
$0 |
|
TOTAL EXPENDITURES |
$-1,718 |
$6,500 |
COH Start |
$7,347 |
Cash Receipts |
$6,850 |
Misc Increase |
$0 |
Cash Payments |
$-1,400 |
COH End |
$15,597 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1678501 |
2012-05-22 |
-700 |
0 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
Check returned and voided. |
Sacramento |
CA |
95814 |
1678501 |
2012-05-22 |
-700 |
0 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
Check returned and voided. |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1694227
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,375 |
$24,430 |
Itemized |
$2,350 |
|
Un-Itemized |
$25 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,375 |
$24,430 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,375 |
$24,430 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$15,000 |
$21,500 |
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$15,000 |
$21,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,000 |
|
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$133 |
$133 |
|
TOTAL EXPENDITURES |
$15,133 |
$21,633 |
COH Start |
$15,597 |
Cash Receipts |
$2,375 |
Misc Increase |
$0 |
Cash Payments |
$15,000 |
COH End |
$2,972 |
Unpaid Bills |
$133 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1694227 |
2012-09-13 |
1,500 |
1,500 |
Adam Gray for Assembly 2012 |
1325999 |
CTB |
|
Sacramento |
CA |
95814 |
1694227 |
2012-09-13 |
1,500 |
1,500 |
Anthony Rendon for Assembly 2012 |
1335297 |
CTB |
|
Sacramento |
CA |
95814 |
1694227 |
2012-09-13 |
1,900 |
2,000 |
Dr. Ed Hernandez, O.D. Democrat for Senate 2014 |
1333628 |
CTB |
|
Pasadena |
CA |
91105 |
1694227 |
2012-09-13 |
100 |
2,000 |
Dr. Ed Hernandez, O.D. Democrat for Senate 2014 |
1333628 |
CTB |
|
Pasadena |
CA |
91105 |
1694227 |
2012-09-13 |
1,500 |
1,500 |
Hayashi for Supervisor 2012 |
1348670 |
CTB |
|
Sacramento |
CA |
95814 |
1694227 |
2012-09-13 |
1,500 |
1,500 |
Henry T. Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1694227 |
2012-09-13 |
2,000 |
3,500 |
Ian Calderon for Assembly 2012 |
1336514 |
CTB |
|
Sacramento |
CA |
95814 |
1694227 |
2012-09-13 |
1,500 |
1,500 |
Roger Hernandez for Assembly 2012 |
1334127 |
CTB |
|
Sacramento |
CA |
95814 |
1694227 |
2012-09-13 |
2,000 |
2,000 |
Rubio for Senate 2014 |
1334304 |
CTB |
|
Sacramento |
CA |
95815 |
1694227 |
2012-09-13 |
1,500 |
1,500 |
Tom Daly for Assembly 2012 |
1341147 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1702844
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$3,125 |
$27,555 |
Itemized |
$3,000 |
|
Un-Itemized |
$125 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$3,125 |
$27,555 |
Non-Monetary Receipts |
$3,000 |
$3,000 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,125 |
$30,555 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$23,000 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$23,000 |
Non-Monetary Adjustment |
$3,000 |
$3,000 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$158 |
$291 |
|
TOTAL EXPENDITURES |
$4,658 |
$26,291 |
COH Start |
$2,972 |
Cash Receipts |
$3,125 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$4,597 |
Unpaid Bills |
$291 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1702844 |
2012-10-04 |
1,500 |
1,500 |
Bill Berryhill for Senate 2012 |
1341369 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1738043
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,532 |
$29,087 |
Itemized |
$1,350 |
|
Un-Itemized |
$182 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,532 |
$29,087 |
Non-Monetary Receipts |
$0 |
$3,000 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,532 |
$32,087 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$700 |
$23,700 |
Itemized |
$700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$700 |
$23,700 |
Non-Monetary Adjustment |
$0 |
$3,000 |
Cand/Cmte Contributions & IEs |
$700 |
|
Itemized |
$700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$111 |
$402 |
|
TOTAL EXPENDITURES |
$811 |
$27,102 |
COH Start |
$4,597 |
Cash Receipts |
$1,532 |
Misc Increase |
$0 |
Cash Payments |
$700 |
COH End |
$5,429 |
Unpaid Bills |
$402 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1738043 |
2012-11-05 |
700 |
700 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1781726
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,050 |
$8,050 |
Itemized |
$8,050 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,050 |
$8,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,050 |
$8,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,350 |
$11,350 |
Itemized |
$11,300 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,350 |
$11,350 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,300 |
|
Itemized |
$11,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-184 |
$218 |
|
TOTAL EXPENDITURES |
$11,166 |
$11,568 |
COH Start |
$5,429 |
Cash Receipts |
$8,050 |
Misc Increase |
$0 |
Cash Payments |
$11,350 |
COH End |
$2,129 |
Unpaid Bills |
$218 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1781726 |
2013-02-05 |
-700 |
0 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
Check lost - stop payment |
Sacramento |
CA |
95814 |
1781726 |
2013-02-05 |
700 |
0 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
|
Sacramento |
CA |
95814 |
1781726 |
2013-03-26 |
2,000 |
2,000 |
Rich Gordon for Assembly 2014 |
1353592 |
CTB |
|
Sacramento |
CA |
95814 |
1781726 |
2013-05-20 |
1,000 |
2,000 |
Hagman for Senate 2016 |
1354748 |
CTB |
|
Chino Hills |
CA |
91709 |
1781726 |
2013-05-20 |
2,000 |
4,000 |
Marty Block for Senate 2016 |
1353594 |
CTB |
|
Sacramento |
CA |
95841 |
1781726 |
2013-06-27 |
1,000 |
2,000 |
Hagman for Senate 2016 |
1354748 |
CTB |
|
Chino Hills |
CA |
91709 |
1781726 |
2013-06-27 |
2,000 |
4,000 |
Marty Block for Senate 2016 |
1353594 |
CTB |
|
Sacramento |
CA |
95841 |
1781726 |
2013-06-27 |
2,000 |
2,000 |
Rendon for Assembly 2014 |
1354096 |
CTB |
|
Long Beach |
CA |
90807 |
1781726 |
2013-06-27 |
1,300 |
1,300 |
Rudy Salas for Assembly 2014 |
1354338 |
CTB |
|
Bakersfield |
CA |
93304 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1815884
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$18,050 |
$26,100 |
Itemized |
$18,050 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$18,050 |
$26,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$18,050 |
$26,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,100 |
$25,450 |
Itemized |
$14,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,100 |
$25,450 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,100 |
|
Itemized |
$14,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$384 |
$602 |
|
TOTAL EXPENDITURES |
$14,484 |
$26,052 |
COH Start |
$2,129 |
Cash Receipts |
$18,050 |
Misc Increase |
$0 |
Cash Payments |
$14,100 |
COH End |
$6,079 |
Unpaid Bills |
$602 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1815884 |
2013-08-08 |
1,000 |
1,000 |
Adam Gray for Assembly 2014 |
1354868 |
CTB |
|
Sacramento |
CA |
95814 |
1815884 |
2013-08-08 |
2,000 |
2,000 |
Bonta for Assembly 2014 |
1353796 |
CTB |
|
Sacramento |
CA |
95814 |
1815884 |
2013-08-08 |
4,100 |
4,100 |
Tom Daly for Assembly 2014 |
1353773 |
CTB |
|
Sacramento |
CA |
95814 |
1815884 |
2013-09-11 |
2,000 |
2,000 |
Solorio for Senate 2014 |
1334323 |
CTB |
|
Long Beach |
CA |
90807 |
1815884 |
2013-10-04 |
2,000 |
2,000 |
Lara for Senate 2016 |
1354200 |
CTB |
|
Sacramento |
CA |
95814 |
1815884 |
2013-10-14 |
2,000 |
2,000 |
Ian Calderon for Assembly 2014 |
1353568 |
CTB |
|
Sacramento |
CA |
95814 |
1815884 |
2013-10-28 |
1,000 |
1,000 |
Steve Knight for Senate 2016 |
1354030 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1831739
For period beginning January 1st, 2014 and ending March 17th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$250 |
$250 |
Itemized |
$250 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$250 |
$250 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$250 |
$250 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,050 |
$4,050 |
Itemized |
$4,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,050 |
$4,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$124 |
$726 |
|
TOTAL EXPENDITURES |
$4,174 |
$4,776 |
COH Start |
$6,079 |
Cash Receipts |
$250 |
Misc Increase |
$0 |
Cash Payments |
$4,050 |
COH End |
$2,279 |
Unpaid Bills |
$726 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1831739 |
2014-03-03 |
2,000 |
2,000 |
Ian Calderon for Assembly 2014 |
1353568 |
CTB |
|
Sacramento |
CA |
95814 |
1831739 |
2014-03-10 |
2,000 |
2,000 |
Tom Daly for Assembly 2014 |
1353773 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1870823
For period beginning March 18th, 2014 and ending June 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$20,800 |
$21,050 |
Itemized |
$20,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$20,800 |
$21,050 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$20,800 |
$21,050 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,300 |
$5,350 |
Itemized |
$1,300 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,300 |
$5,350 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,300 |
|
Itemized |
$1,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-109 |
$617 |
|
TOTAL EXPENDITURES |
$1,191 |
$5,967 |
COH Start |
$2,279 |
Cash Receipts |
$20,800 |
Misc Increase |
$0 |
Cash Payments |
$1,300 |
COH End |
$21,779 |
Unpaid Bills |
$617 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1870823 |
2014-05-29 |
1,300 |
1,300 |
Susan Bonilla for Assembly 2014 |
1353590 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1892270
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$300 |
$21,350 |
Itemized |
$300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$300 |
$21,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$300 |
$21,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,500 |
$6,850 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$6,850 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$339 |
$956 |
|
TOTAL EXPENDITURES |
$1,839 |
$7,806 |
COH Start |
$21,779 |
Cash Receipts |
$300 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$20,579 |
Unpaid Bills |
$956 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1892270 |
2014-08-14 |
1,500 |
1,500 |
David Campos for Assembly 2014 |
1359298 |
CTB |
|
San Francisco |
CA |
94110 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1902973
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$21,350 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$21,350 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$21,350 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$14,100 |
$20,950 |
Itemized |
$14,100 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$14,100 |
$20,950 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$14,100 |
|
Itemized |
$14,100 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-548 |
$408 |
|
TOTAL EXPENDITURES |
$13,552 |
$21,358 |
COH Start |
$20,579 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$14,100 |
COH End |
$6,479 |
Unpaid Bills |
$408 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1902973 |
2014-10-15 |
1,500 |
1,500 |
Adam Gray for Assembly 2014 |
1354868 |
CTB |
|
Sacramento |
CA |
95814 |
1902973 |
2014-10-15 |
1,500 |
1,500 |
Anthony Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
1902973 |
2014-10-15 |
1,500 |
1,500 |
Hall for Senate 2016 |
1354418 |
CTB |
|
Sacramento |
CA |
95814 |
1902973 |
2014-10-15 |
1,500 |
3,500 |
Ian Calderon for Assembly 2014 |
1353568 |
CTB |
|
Sacramento |
CA |
95814 |
1902973 |
2014-10-15 |
1,500 |
1,500 |
Matt Dababneh for Assembly 2014 |
1357053 |
CTB |
|
Sacramento |
CA |
95814 |
1902973 |
2014-10-15 |
1,500 |
1,500 |
Raul Bocanegra for Assembly 2014 |
1354450 |
CTB |
|
Sacramento |
CA |
95814 |
1902973 |
2014-10-15 |
1,500 |
2,800 |
Susan Bonilla for Assembly 2014 |
1353590 |
CTB |
|
Sacramento |
CA |
95814 |
1902973 |
2014-10-15 |
2,100 |
4,100 |
Tom Daly for Assembly 2014 |
1353773 |
CTB |
|
Sacramento |
CA |
95814 |
1902973 |
2014-10-15 |
1,500 |
1,500 |
Vidak for Senate 2014 |
1359757 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1980288
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$400 |
$400 |
Itemized |
$400 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$400 |
$400 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$400 |
$400 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,788 |
$6,788 |
Itemized |
$6,738 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,788 |
$6,788 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-563 |
$115 |
|
TOTAL EXPENDITURES |
$6,224 |
$6,902 |
COH Start |
$7,859 |
Cash Receipts |
$400 |
Misc Increase |
$0 |
Cash Payments |
$6,788 |
COH End |
$1,471 |
Unpaid Bills |
$115 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1980288 |
2015-04-29 |
1,500 |
1,500 |
Susan Bonilla for Senate 2015 |
1374544 |
CTB |
|
Sacramento |
CA |
95814 |
1980288 |
2015-05-04 |
902 |
2,852 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1980288 |
2015-05-07 |
1,500 |
1,500 |
Bill Dodd for Assembly 2016 |
1373813 |
CTB |
|
Sacramento |
CA |
95814 |
1980288 |
2015-05-07 |
1,000 |
1,000 |
Cristina Garcia for Assembly 2016 |
1373564 |
CTB |
|
Sacramento |
CA |
95814 |
1980288 |
2015-05-12 |
191 |
2,852 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1980288 |
2015-05-22 |
1,530 |
2,852 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1980288 |
2015-06-11 |
115 |
2,852 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2009856
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$21,500 |
$21,900 |
Itemized |
$21,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$21,500 |
$21,900 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$21,500 |
$21,900 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,287 |
$20,075 |
Itemized |
$13,287 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,287 |
$20,075 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,500 |
|
Itemized |
$11,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$571 |
$686 |
|
TOTAL EXPENDITURES |
$13,858 |
$20,761 |
COH Start |
$1,471 |
Cash Receipts |
$21,500 |
Misc Increase |
$0 |
Cash Payments |
$13,287 |
COH End |
$9,684 |
Unpaid Bills |
$686 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2009856 |
2015-07-10 |
115 |
4,825 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2009856 |
2015-08-07 |
410 |
4,825 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2009856 |
2015-08-24 |
1,500 |
1,500 |
Friends of Frank Bigelow for Assembly 2016 |
1373723 |
CTB |
|
Sacramento |
CA |
95814 |
2009856 |
2015-09-02 |
4,200 |
8,000 |
Jim Cooper for Assembly 2016 |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
2009856 |
2015-09-02 |
3,800 |
8,000 |
Jim Cooper for Assembly 2016 |
1373468 |
CTB |
|
Sacramento |
CA |
95814 |
2009856 |
2015-10-15 |
472 |
4,825 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2009856 |
2015-11-11 |
97 |
4,825 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2009856 |
2015-11-24 |
500 |
500 |
Center for Workers' Rights |
|
CVC |
|
Sacramento |
CA |
95814 |
2009856 |
2015-12-18 |
194 |
4,825 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2009856 |
2015-12-22 |
2,000 |
2,000 |
Cathleen Galgiani for Senate 2016 |
1353849 |
CTB |
|
Sacramento |
CA |
95827 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2033896
For period beginning January 1st, 2016 and ending April 23rd, 2016
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 |
$5,372 |
$5,372 |
Itemized |
$5,322 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,372 |
$5,372 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-686 |
$0 |
|
TOTAL EXPENDITURES |
$4,686 |
$5,372 |
COH Start |
$9,684 |
Cash Receipts |
$100 |
Misc Increase |
$0 |
Cash Payments |
$5,372 |
COH End |
$4,412 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2033896 |
2016-01-12 |
686 |
1,975 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2033896 |
2016-02-09 |
716 |
1,975 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2033896 |
2016-02-16 |
1,500 |
1,500 |
Tony Mendoza for Senate 2018 |
1373700 |
CTB |
|
Sacramento |
CA |
95814 |
2033896 |
2016-03-11 |
268 |
1,975 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2033896 |
2016-03-17 |
2,000 |
2,000 |
Jerry Hill for Senate 2016 |
1353750 |
CTB |
|
Sacramento |
CA |
95814 |
2033896 |
2016-04-13 |
153 |
1,975 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2061001
For period beginning April 24th, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,000 |
$14,100 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,000 |
$14,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,000 |
$14,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,474 |
$7,845 |
Itemized |
$2,474 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,474 |
$7,845 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$217 |
$217 |
|
TOTAL EXPENDITURES |
$2,690 |
$8,062 |
COH Start |
$4,412 |
Cash Receipts |
$14,000 |
Misc Increase |
$0 |
Cash Payments |
$2,474 |
COH End |
$15,938 |
Unpaid Bills |
$217 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2061001 |
2016-05-02 |
1,530 |
4,665 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2061001 |
2016-05-17 |
344 |
4,665 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2061001 |
2016-06-16 |
89 |
4,665 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2061001 |
2016-06-16 |
510 |
4,665 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082738
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$14,100 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$14,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$14,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,491 |
$10,336 |
Itemized |
$2,491 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,491 |
$10,336 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-217 |
$0 |
|
TOTAL EXPENDITURES |
$2,274 |
$10,336 |
COH Start |
$15,938 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,491 |
COH End |
$13,448 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082738 |
2016-07-11 |
217 |
6,156 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2082738 |
2016-08-12 |
675 |
6,156 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2082738 |
2016-08-12 |
510 |
6,156 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2082738 |
2016-09-15 |
89 |
6,156 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2082738 |
2016-09-15 |
1,000 |
1,000 |
Tom Daly for Assembly 2016 |
1373559 |
CTB |
|
Orange |
CA |
92865 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2127399
For period beginning September 25th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$14,100 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$14,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$14,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,447 |
$21,783 |
Itemized |
$11,447 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,447 |
$21,783 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$89 |
$89 |
|
TOTAL EXPENDITURES |
$11,536 |
$21,872 |
COH Start |
$13,448 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$11,447 |
COH End |
$2,001 |
Unpaid Bills |
$89 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2127399 |
2016-10-13 |
453 |
7,692 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2127399 |
2016-10-27 |
2,000 |
2,000 |
Chad Mayes for Assembly 2016 |
1374095 |
CTB |
|
Sacramento |
CA |
95814 |
2127399 |
2016-10-27 |
2,000 |
4,000 |
Jerry Hill for Senate 2016 |
1353750 |
CTB |
|
Sacramento |
CA |
95814 |
2127399 |
2016-10-27 |
2,000 |
2,000 |
Marc Steinorth for Assembly 2016 |
1373710 |
CTB |
|
Sacramento |
CA |
95814 |
2127399 |
2016-10-27 |
2,000 |
2,000 |
Raul Bocanegra for Assembly 2016 |
1373982 |
CTB |
|
Sacramento |
CA |
95814 |
2127399 |
2016-10-27 |
2,000 |
2,000 |
Rudy Salas For Assembly 2016 |
1373708 |
CTB |
|
Sacramento |
CA |
95814 |
2127399 |
2016-11-10 |
390 |
7,692 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2127399 |
2016-11-11 |
510 |
7,692 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2127399 |
2016-12-14 |
94 |
7,692 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173788
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,200 |
$7,200 |
Itemized |
$7,200 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,200 |
$7,200 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,200 |
$7,200 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$5,904 |
$5,904 |
Itemized |
$5,854 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$5,904 |
$5,904 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$156 |
$245 |
|
TOTAL EXPENDITURES |
$6,059 |
$6,149 |
COH Start |
$2,001 |
Cash Receipts |
$7,200 |
Misc Increase |
$0 |
Cash Payments |
$5,904 |
COH End |
$3,297 |
Unpaid Bills |
$245 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2173788 |
2017-01-10 |
89 |
3,099 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173788 |
2017-02-10 |
921 |
3,099 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173788 |
2017-05-09 |
230 |
3,099 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173788 |
2017-05-24 |
510 |
3,099 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173788 |
2017-05-25 |
921 |
3,099 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173788 |
2017-06-05 |
3,000 |
3,000 |
Chad Mayes for Assembly 2018 |
1392882 |
CTB |
|
Sacramento |
CA |
95814 |
2173788 |
2017-06-07 |
30 |
3,099 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2173788 |
2017-06-21 |
153 |
3,099 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2210206
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,300 |
$16,500 |
Itemized |
$9,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,300 |
$16,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,300 |
$16,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,925 |
$12,829 |
Itemized |
$6,925 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,925 |
$12,829 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,300 |
|
Itemized |
$5,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$321 |
$566 |
|
TOTAL EXPENDITURES |
$7,247 |
$13,395 |
COH Start |
$3,297 |
Cash Receipts |
$9,300 |
Misc Increase |
$0 |
Cash Payments |
$6,925 |
COH End |
$5,671 |
Unpaid Bills |
$566 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2210206 |
2017-08-16 |
690 |
5,045 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2210206 |
2017-09-08 |
1,500 |
2,800 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95814 |
2210206 |
2017-09-08 |
1,500 |
1,500 |
Jerry Hill for Assembly 2020 |
1392524 |
CTB |
|
Sacramento |
CA |
95814 |
2210206 |
2017-09-08 |
1,000 |
1,000 |
Rudy Salas for Assembly 2018 |
1393439 |
CTB |
|
Sacramento |
CA |
95814 |
2210206 |
2017-09-18 |
214 |
5,045 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2210206 |
2017-10-20 |
283 |
5,045 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2210206 |
2017-12-04 |
324 |
5,045 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2210206 |
2017-12-06 |
1,300 |
2,800 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95814 |
2210206 |
2017-12-12 |
115 |
5,045 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2236692
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 |
$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 |
$4,151 |
$4,151 |
Itemized |
$4,101 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,151 |
$4,151 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-321 |
$0 |
|
TOTAL EXPENDITURES |
$3,830 |
$4,151 |
COH Start |
$5,671 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,151 |
COH End |
$1,520 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2236692 |
2018-02-06 |
321 |
1,601 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2236692 |
2018-03-05 |
961 |
1,601 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2236692 |
2018-03-12 |
191 |
1,601 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2236692 |
2018-04-02 |
1,500 |
1,500 |
Bill Brough State Assembly 2018 |
1392528 |
CTB |
|
Irvine |
CA |
92618 |
2236692 |
2018-04-02 |
1,000 |
1,000 |
Jordan Cunningham for Assembly 2018 |
1393016 |
CTB |
|
Sacramento |
CA |
95814 |
2236692 |
2018-04-17 |
128 |
1,601 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2274881
For period beginning April 22nd, 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 |
$740 |
$4,891 |
Itemized |
$740 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$740 |
$4,891 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$740 |
$4,891 |
COH Start |
$1,520 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$740 |
COH End |
$781 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2274881 |
2018-05-16 |
574 |
2,341 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2274881 |
2018-06-20 |
166 |
2,341 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296569
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,300 |
$9,300 |
Itemized |
$9,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,300 |
$9,300 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,300 |
$9,300 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,511 |
$9,402 |
Itemized |
$4,511 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,511 |
$9,402 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,511 |
$9,402 |
COH Start |
$781 |
Cash Receipts |
$9,300 |
Misc Increase |
$0 |
Cash Payments |
$4,511 |
COH End |
$5,570 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296569 |
2018-07-11 |
153 |
5,852 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2296569 |
2018-08-13 |
681 |
5,852 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2296569 |
2018-08-15 |
2,550 |
5,852 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2296569 |
2018-09-07 |
1,000 |
1,000 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95814 |
2296569 |
2018-09-21 |
128 |
5,852 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2345291
For period beginning September 23rd, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,300 |
$18,600 |
Itemized |
$9,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,300 |
$18,600 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$9,300 |
$18,600 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,808 |
$16,210 |
Itemized |
$6,775 |
|
Un-Itemized |
$33 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,808 |
$16,210 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,000 |
|
Itemized |
$6,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$1,711 |
$1,711 |
|
TOTAL EXPENDITURES |
$8,519 |
$17,921 |
COH Start |
$5,570 |
Cash Receipts |
$9,300 |
Misc Increase |
$0 |
Cash Payments |
$6,808 |
COH End |
$8,061 |
Unpaid Bills |
$1,711 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2345291 |
2018-10-13 |
584 |
8,338 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2345291 |
2018-11-16 |
191 |
8,338 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2345291 |
2018-10-26 |
1,500 |
2,500 |
Evan Low for Assembly 2018 |
1392357 |
CTB |
|
Sacramento |
CA |
95814 |
2345291 |
2018-10-26 |
1,500 |
1,500 |
Gray for Assembly 2018 |
1392612 |
CTB |
|
Sacramento |
CA |
95814 |
2345291 |
2018-10-26 |
1,500 |
1,500 |
Susan Rubio for Senate 2018 |
1392890 |
CTB |
|
Sacramento |
CA |
95814 |
2345291 |
2018-10-26 |
1,500 |
1,500 |
Tom Daly for Assembly 2018 |
1393412 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2389072
For period beginning January 1st, 2019 and ending June 30th, 2019
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 |
$4,050 |
$4,050 |
Itemized |
$4,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,050 |
$4,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-1,711 |
$0 |
|
TOTAL EXPENDITURES |
$2,339 |
$4,050 |
COH Start |
$8,061 |
Cash Receipts |
$2,500 |
Misc Increase |
$0 |
Cash Payments |
$4,050 |
COH End |
$6,511 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2389072 |
2019-06-19 |
1,500 |
1,500 |
Bradford for Senate 2020, Steven |
1394302 |
CTB |
|
Sacramento |
CA |
95814 |
2389072 |
2019-04-05 |
2,000 |
2,000 |
Glazer for Senate 2020, Steven |
1393610 |
CTB |
|
Orinda |
CA |
94563 |
2389072 |
2019-02-01 |
500 |
500 |
Susan Rubio for Senate 2018 |
1392890 |
CTB |
Debt Reduction |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2435522
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$8,300 |
$10,800 |
Itemized |
$8,300 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$8,300 |
$10,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,300 |
$10,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,583 |
$5,633 |
Itemized |
$1,550 |
|
Un-Itemized |
$33 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,583 |
$5,633 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,583 |
$5,633 |
COH Start |
$6,511 |
Cash Receipts |
$8,300 |
Misc Increase |
$0 |
Cash Payments |
$1,583 |
COH End |
$13,228 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2435522 |
2019-12-09 |
1,500 |
3,000 |
Bradford for Senate 2020, Steven |
1394302 |
CTB |
|
Sacramento |
CA |
95814 |
2435522 |
2019-12-09 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2476043
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$2,000 |
$2,000 |
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$2,000 |
$2,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,000 |
$2,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$11,881 |
$11,881 |
Itemized |
$11,881 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,881 |
$11,881 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$11,750 |
|
Itemized |
$11,750 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,881 |
$11,881 |
COH Start |
$13,228 |
Cash Receipts |
$2,000 |
Misc Increase |
$0 |
Cash Payments |
$11,881 |
COH End |
$3,348 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2476043 |
2020-02-18 |
2,500 |
2,500 |
A Ballot Measure Committee Sponsored by Senator Steve Glazer. Yes on 72,... |
1404127 |
CTB |
|
Orinda |
CA |
94563 |
2476043 |
2020-03-11 |
2,000 |
2,000 |
Calderon for Assembly 2020, Lisa |
1423176 |
CTB |
Debt Reduction |
Sacramento |
CA |
95814 |
2476043 |
2020-02-18 |
1,250 |
1,250 |
Carrillo for Assembly 2020, Wendy |
1414497 |
CTB |
|
Sacramento |
CA |
95814 |
2476043 |
2020-02-18 |
2,000 |
2,000 |
Cooper for Assembly 2020, Jim |
1414095 |
CTB |
|
Sacramento |
CA |
95814 |
2476043 |
2020-02-26 |
131 |
131 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
2476043 |
2020-02-18 |
2,000 |
2,000 |
Low for Assembly 2020, Evan |
1414197 |
CTB |
|
Sacramento |
CA |
95814 |
2476043 |
2020-02-20 |
2,000 |
2,000 |
Williams for Supervisor 2020, Das |
1376702 |
CTB |
|
Sacramento |
CA |
95815 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2503109
For period beginning July 1st, 2020 and ending September 19th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,800 |
$9,800 |
Itemized |
$7,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,800 |
$9,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,800 |
$9,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,700 |
$16,581 |
Itemized |
$4,700 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,700 |
$16,581 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,700 |
|
Itemized |
$4,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,700 |
$16,581 |
COH Start |
$3,348 |
Cash Receipts |
$7,800 |
Misc Increase |
$0 |
Cash Payments |
$4,700 |
COH End |
$6,448 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2503109 |
2020-09-14 |
4,700 |
5,950 |
Carrillo for Assembly 2020, Wendy |
1414497 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2544199
For period beginning September 20th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$15,605 |
$25,405 |
Itemized |
$15,600 |
|
Un-Itemized |
$5 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$15,605 |
$25,405 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$15,605 |
$25,405 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$51 |
$16,631 |
Itemized |
$1 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$51 |
$16,631 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$51 |
$16,631 |
COH Start |
$6,448 |
Cash Receipts |
$15,605 |
Misc Increase |
$0 |
Cash Payments |
$51 |
COH End |
$22,002 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2544199 |
2020-11-20 |
1 |
131 |
eFundraising Connections |
|
OFC |
|
Sacramento |
CA |
95816 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2590792
For period beginning January 1st, 2021 and ending June 30th, 2021
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 |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,100 |
$8,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,000 |
$9,000 |
Itemized |
$9,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,000 |
$9,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,000 |
|
Itemized |
$9,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,000 |
$9,000 |
COH Start |
$22,002 |
Cash Receipts |
$8,100 |
Misc Increase |
$0 |
Cash Payments |
$9,000 |
COH End |
$21,102 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2590792 |
2021-05-28 |
5,000 |
5,000 |
Bonta for California Attorney General 2022 |
1437201 |
CTB |
|
Sacramento |
CA |
95814 |
2590792 |
2021-04-21 |
2,000 |
2,000 |
Flora for State Assembly 2022, Heath |
1435262 |
CTB |
|
Hilmar |
CA |
95324 |
2590792 |
2021-06-09 |
2,000 |
2,000 |
Rubio for Assembly 2022, Blanca |
1435469 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2669992
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 |
$9,900 |
$9,900 |
Itemized |
$9,900 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,900 |
$9,900 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$9,900 |
|
Itemized |
$9,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,900 |
$9,900 |
COH Start |
$34,152 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$9,900 |
COH End |
$24,252 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2669992 |
2022-03-30 |
4,900 |
4,900 |
Cooper for Sheriff 2022, Jim |
1435143 |
CTB |
|
Sacramento |
CA |
95815 |
2669992 |
2022-03-30 |
3,000 |
3,000 |
Holden for Assembly 2022, Chris |
1435690 |
CTB |
|
Sacramento |
CA |
95814 |
2669992 |
2022-04-18 |
2,000 |
2,000 |
Santiago for Assembly 2022, Miguel |
1435164 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2684889
For period beginning April 24th, 2022 and ending May 21st, 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 |
$1,500 |
$11,400 |
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,500 |
$11,400 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,500 |
$11,400 |
COH Start |
$24,252 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,500 |
COH End |
$22,752 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2684889 |
2022-05-17 |
1,500 |
1,500 |
Berman for Assembly 2022, Marc |
1435363 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2777839
For period beginning July 1st, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$13,100 |
$13,100 |
Itemized |
$13,100 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$13,100 |
$13,100 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$13,100 |
$13,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,550 |
$12,950 |
Itemized |
$1,500 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,550 |
$12,950 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,550 |
$12,950 |
COH Start |
$22,752 |
Cash Receipts |
$13,100 |
Misc Increase |
$0 |
Cash Payments |
$1,550 |
COH End |
$34,302 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2777839 |
2022-11-03 |
1,500 |
1,500 |
Gipson for Assembly 2022, Mike |
1434878 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2823722
For period beginning January 1st, 2023 and ending June 30th, 2023
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 |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$8,100 |
$8,100 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,000 |
$10,000 |
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,000 |
$10,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,000 |
$10,000 |
COH Start |
$34,302 |
Cash Receipts |
$8,100 |
Misc Increase |
$0 |
Cash Payments |
$10,000 |
COH End |
$32,402 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2823722 |
2023-04-18 |
1,500 |
1,500 |
Alvarez for Assembly 2024, David |
1457952 |
CTB |
|
Sacramento |
CA |
95814 |
2823722 |
2023-04-18 |
1,500 |
1,500 |
Bains for Assembly 2024, Dr. Jasmeet |
1456690 |
CTB |
|
Sacramento |
CA |
95814 |
2823722 |
2023-04-18 |
1,500 |
1,500 |
Petrie-Norris for Assembly 2024, Cottie |
1456502 |
CTB |
|
Sacramento |
CA |
95814 |
2823722 |
2023-04-18 |
1,500 |
1,500 |
Soria for Assembly 2024, Esmeralda |
1456632 |
CTB |
|
Sacramento |
CA |
95814 |
2823722 |
2023-05-15 |
2,000 |
2,000 |
Villapudua for Assembly 2024, Carlos |
1457441 |
CTB |
|
Sacramento |
CA |
95814 |
2823722 |
2023-06-26 |
2,000 |
2,000 |
Villapudua for State Senate 2024, Elect Edith |
1447459 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2871842
For period beginning January 1st, 2024 and ending January 20th, 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 |
$4,000 |
$4,000 |
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,000 |
$4,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,000 |
|
Itemized |
$4,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,000 |
$4,000 |
COH Start |
$50,552 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,000 |
COH End |
$46,552 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2871842 |
2024-01-17 |
2,000 |
2,000 |
Cabaldon for Senate 2024, Christopher |
1459632 |
CTB |
|
Sacramento |
CA |
95814 |
2871842 |
2024-01-17 |
2,000 |
2,000 |
Villapudua for State Senate 2024, Carlos |
1464986 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2893482
For period beginning January 21st, 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 |
$11,500 |
$15,500 |
Itemized |
$11,500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$11,500 |
$15,500 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,000 |
|
Itemized |
$10,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$11,500 |
$15,500 |
COH Start |
$46,552 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$11,500 |
COH End |
$35,052 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2893482 |
2024-02-07 |
2,500 |
2,500 |
Alvarez for Assembly 2024, David |
1457952 |
CTB |
|
Sacramento |
CA |
95814 |
2893482 |
2024-02-07 |
2,500 |
2,500 |
Calderon for Assembly 2024, Lisa |
1456830 |
CTB |
|
Sacramento |
CA |
95814 |
2893482 |
2024-01-26 |
1,500 |
1,500 |
California Chamber of Commerce |
|
POL |
|
Sacramento |
CA |
95814 |
2893482 |
2024-02-07 |
2,500 |
2,500 |
Petrie-Norris for Assembly 2024, Cottie |
1456502 |
CTB |
|
Sacramento |
CA |
95814 |
2893482 |
2024-02-07 |
2,500 |
2,500 |
Valencia for State Assembly 2024, Avelino |
1457022 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS