EXPENDITURES FOR FILING#1893270
For period beginning July 1st, 2014 and ending September 30th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$47,246 |
$153,147 |
Itemized |
$0 |
|
Un-Itemized |
$47,246 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$47,246 |
$153,147 |
Non-Monetary Receipts |
$731 |
$731 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$47,976 |
$153,877 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,606 |
$12,656 |
Itemized |
$12,606 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,606 |
$12,656 |
Non-Monetary Adjustment |
$731 |
$731 |
Cand/Cmte Contributions & IEs |
$12,606 |
|
Itemized |
$12,606 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,336 |
$13,386 |
COH Start |
$105,851 |
Cash Receipts |
$47,246 |
Misc Increase |
$0 |
Cash Payments |
$12,606 |
COH End |
$140,491 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1893270 |
2014-09-04 |
12,606 |
12,606 |
Political Brinq, LLC |
|
IND |
|
Clive |
IA |
50325 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq, LLC - $7,502
- Woolverton - $1,732
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1893270 |
2014-09-04 |
2,060 |
2,060 |
Political Brinq, LLC |
MJ Ross Group, Inc. |
|
IND |
Robocalls |
Portland |
OR |
97280 |
1893270 |
2014-09-04 |
5,442 |
5,442 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing & Mailing |
Cedar Falls |
IA |
50613 |
1893270 |
2014-09-04 |
1,732 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Mailer |
Clive |
IA |
50325 |
EXPENDITURES FOR FILING#1904029
For period beginning October 1st, 2014 and ending October 18th, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$48,711 |
$201,858 |
Itemized |
$0 |
|
Un-Itemized |
$48,711 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$48,711 |
$201,858 |
Non-Monetary Receipts |
$0 |
$731 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$48,711 |
$202,588 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$94,896 |
$107,552 |
Itemized |
$94,896 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$94,896 |
$107,552 |
Non-Monetary Adjustment |
$0 |
$731 |
Cand/Cmte Contributions & IEs |
$32,995 |
|
Itemized |
$32,995 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$94,896 |
$108,283 |
COH Start |
$140,491 |
Cash Receipts |
$48,711 |
Misc Increase |
$0 |
Cash Payments |
$94,896 |
COH End |
$94,306 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1904029 |
2014-10-01 |
41,267 |
107,502 |
Political Brinq, LLC |
|
MBR |
|
Clive |
IA |
50325 |
1904029 |
2014-10-01 |
11,424 |
107,502 |
Political Brinq, LLC |
|
IND |
Mailer/Sue Novasel/El Dorado County Board of Supervisors District 5/ Support |
Clive |
IA |
50325 |
1904029 |
2014-10-01 |
10,573 |
107,502 |
Political Brinq, LLC |
|
IND |
Mailer/Howard Penn/ El Dorado County Board of Supervisors District 4/ Support |
Clive |
IA |
50325 |
1904029 |
2014-10-13 |
5,712 |
107,502 |
Political Brinq, LLC |
|
IND |
Mailer/Sue Novasel/El Dorado County Board of Supervisors District 5/ Support |
Clive |
IA |
50325 |
1904029 |
2014-10-13 |
5,286 |
107,502 |
Political Brinq, LLC |
|
IND |
Mailer/Howard Penn/ El Dorado County Board of Supervisors District 4/ Support |
Clive |
IA |
50325 |
1904029 |
2014-10-13 |
20,634 |
107,502 |
Political Brinq, LLC |
|
MBR |
|
Clive |
IA |
50325 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq, LLC - $25,328
- Woolverton - $18,789
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1904029 |
2014-10-01 |
938 |
1,875 |
Political Brinq, LLC |
Rohman Empire Design |
|
MBR |
Design for Mailers and Doorhangers |
Minneapolis |
MN |
55409 |
1904029 |
2014-10-01 |
469 |
1,875 |
Political Brinq, LLC |
Rohman Empire Design |
|
IND |
Design for Mailers |
Minneapolis |
MN |
55409 |
1904029 |
2014-10-01 |
469 |
1,875 |
Political Brinq, LLC |
Rohman Empire Design |
|
IND |
Design for Mailers |
Minneapolis |
MN |
55409 |
1904029 |
2014-10-01 |
525 |
1,050 |
Political Brinq, LLC |
Tammy Rose Design |
|
MBR |
Design for Mailers and Doorhangers |
Minneapolis |
MN |
55412 |
1904029 |
2014-10-01 |
263 |
1,050 |
Political Brinq, LLC |
Tammy Rose Design |
|
IND |
Design for Mailers |
Minneapolis |
MN |
55412 |
1904029 |
2014-10-01 |
263 |
1,050 |
Political Brinq, LLC |
Tammy Rose Design |
|
IND |
Design for Mailers |
Minneapolis |
MN |
55412 |
1904029 |
2014-10-01 |
14,223 |
27,845 |
Political Brinq, LLC |
Woolverton |
|
MBR |
Printing for Mailers |
Cedar Falls |
IA |
50613 |
1904029 |
2014-10-01 |
1,368 |
27,845 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Mailer |
Cedar Falls |
IA |
50613 |
1904029 |
2014-10-01 |
1,647 |
27,845 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Mailer |
Cedar Falls |
IA |
50613 |
1904029 |
2014-10-13 |
2,150 |
27,845 |
Political Brinq, LLC |
Woolverton |
|
MBR |
Printing for Mailer |
Cedar Falls |
IA |
50613 |
1904029 |
2014-10-13 |
1,368 |
27,845 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Mailer |
Cedar Falls |
IA |
50613 |
1904029 |
2014-10-13 |
1,647 |
27,845 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Mailer |
Cedar Falls |
IA |
50613 |
1904029 |
2014-10-01 |
11,545 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Mailers |
Clive |
IA |
50325 |
1904029 |
2014-10-01 |
1,405 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Mailer |
Clive |
IA |
50325 |
1904029 |
2014-10-01 |
1,692 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Mailer |
Clive |
IA |
50325 |
1904029 |
2014-10-13 |
1,048 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Mailer |
Clive |
IA |
50325 |
1904029 |
2014-10-13 |
1,405 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Mailer |
Clive |
IA |
50325 |
1904029 |
2014-10-13 |
1,692 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Mailer |
Clive |
IA |
50325 |
EXPENDITURES FOR FILING#1932975
For period beginning October 19th, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$50,190 |
$252,048 |
Itemized |
$0 |
|
Un-Itemized |
$50,190 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$50,190 |
$252,048 |
Non-Monetary Receipts |
$7,407 |
$8,138 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$57,597 |
$260,185 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$33,197 |
$140,748 |
Itemized |
$33,132 |
|
Un-Itemized |
$65 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$33,197 |
$140,748 |
Non-Monetary Adjustment |
$7,407 |
$8,138 |
Cand/Cmte Contributions & IEs |
$11,063 |
|
Itemized |
$11,063 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$40,603 |
$148,886 |
COH Start |
$94,306 |
Cash Receipts |
$50,190 |
Misc Increase |
$0 |
Cash Payments |
$33,197 |
COH End |
$111,299 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1932975 |
2014-10-30 |
2,142 |
140,583 |
Political Brinq, LLC |
|
IND |
Mailer/Sue Novasel/El Dorado County Board of Supervisors District 5/ Support |
Clive |
IA |
50325 |
1932975 |
2014-10-30 |
1,982 |
140,583 |
Political Brinq, LLC |
|
IND |
Mailer/Howard Penn/ El Dorado County Board of Supervisors District 4/ Support |
Clive |
IA |
50325 |
1932975 |
2014-10-30 |
8,348 |
140,583 |
Political Brinq, LLC |
|
MBR |
|
Clive |
IA |
50325 |
1932975 |
2014-10-30 |
13,735 |
140,583 |
Political Brinq, LLC |
|
MBR |
|
Clive |
IA |
50325 |
1932975 |
2014-10-30 |
1,785 |
140,583 |
Political Brinq, LLC |
|
IND |
Doorhanger/Sue Novasel/El Dorado County Board of Supervisors District 5/ Support |
Clive |
IA |
50325 |
1932975 |
2014-10-30 |
1,652 |
140,583 |
Political Brinq, LLC |
|
IND |
Doorhanger/Howard Penn/ El Dorado County Board of Supervisors District 4/ Support |
Clive |
IA |
50325 |
1932975 |
2014-10-30 |
3,437 |
140,583 |
Political Brinq, LLC |
|
IND |
Doorhanger/Brooke Laine/City of El Dorado City Council/Support |
Clive |
IA |
50325 |
1932975 |
2014-12-16 |
50 |
100 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq, LLC - $18,103
- Woolverton - $11,143
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1932975 |
2014-10-30 |
6,907 |
45,948 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Mailers |
Cedar Falls |
IA |
50613 |
1932975 |
2014-10-30 |
6,121 |
45,948 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Doorhangers |
Cedar Falls |
IA |
50613 |
1932975 |
2014-10-30 |
1,045 |
45,948 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Doorhanger |
Cedar Falls |
IA |
50613 |
1932975 |
2014-10-30 |
474 |
45,948 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Doorhanger |
Cedar Falls |
IA |
50613 |
1932975 |
2014-10-30 |
571 |
45,948 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Doorhanger |
Cedar Falls |
IA |
50613 |
1932975 |
2014-10-30 |
1,354 |
45,948 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Mailer |
Cedar Falls |
IA |
50613 |
1932975 |
2014-10-30 |
1,630 |
45,948 |
Political Brinq, LLC |
Woolverton |
|
IND |
Printing for Mailer |
Cedar Falls |
IA |
50613 |
1932975 |
2014-10-30 |
7,197 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Mailers |
Clive |
IA |
50325 |
1932975 |
2014-10-30 |
709 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Shipping |
Clive |
IA |
50325 |
1932975 |
2014-10-30 |
1,407 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Mailer |
Clive |
IA |
50325 |
1932975 |
2014-10-30 |
1,695 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Mailer |
Clive |
IA |
50325 |
1932975 |
2014-10-30 |
134 |
0 |
Woolverton |
United States Postal Service |
|
IND |
Postage for Shipping |
Clive |
IA |
50325 |
EXPENDITURES FOR FILING#1977137
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$136,549 |
$136,549 |
Itemized |
$0 |
|
Un-Itemized |
$136,549 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$136,549 |
$136,549 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$136,549 |
$136,549 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$63,016 |
$63,016 |
Itemized |
$63,016 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$63,016 |
$63,016 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$32,500 |
|
Itemized |
$32,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$63,016 |
$63,016 |
COH Start |
$111,299 |
Cash Receipts |
$136,549 |
Misc Increase |
$0 |
Cash Payments |
$63,016 |
COH End |
$184,831 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1977137 |
2015-02-23 |
32,500 |
32,500 |
California Democratic Party |
741666 |
CTB |
|
Sacramento |
CA |
95811 |
1977137 |
2015-01-29 |
500 |
500 |
Halawa, Nader |
|
MBR |
Reimbursement for GOTV gas cards |
Roseville |
CA |
95747 |
1977137 |
2015-01-15 |
243 |
4,416 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1977137 |
2015-02-13 |
2,704 |
4,416 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1977137 |
2015-03-13 |
425 |
4,416 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1977137 |
2015-04-15 |
360 |
4,416 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1977137 |
2015-05-15 |
518 |
4,416 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1977137 |
2015-06-15 |
166 |
4,416 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1977137 |
2015-01-21 |
25,600 |
25,600 |
Political Brinq, LLC |
|
MBR |
|
Clive |
IA |
50325 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq, LLC - $18,920
EXPENDITURES FOR FILING#2012917
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$147,662 |
$284,210 |
Itemized |
$0 |
|
Un-Itemized |
$147,662 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$147,662 |
$284,210 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$147,662 |
$284,210 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,640 |
$65,656 |
Itemized |
$2,590 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,640 |
$65,656 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$2,640 |
$65,656 |
COH Start |
$184,831 |
Cash Receipts |
$147,662 |
Misc Increase |
$0 |
Cash Payments |
$2,640 |
COH End |
$329,854 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2012917 |
2015-07-15 |
181 |
5,806 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2012917 |
2015-08-14 |
412 |
5,806 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2012917 |
2015-09-15 |
150 |
5,806 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2012917 |
2015-10-15 |
197 |
5,806 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2012917 |
2015-11-16 |
231 |
5,806 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2012917 |
2015-12-15 |
218 |
5,806 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2012917 |
2015-10-26 |
1,200 |
1,200 |
Ybarra & Gillespie CPA LLP |
|
PRO |
|
Rancho Cucamonga |
CA |
91730 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2061260
For period beginning January 1st, 2016 and ending June 30th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$163,526 |
$163,526 |
Itemized |
$0 |
|
Un-Itemized |
$163,526 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$163,526 |
$163,526 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$163,526 |
$163,526 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$144,339 |
$144,339 |
Itemized |
$144,339 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$144,339 |
$144,339 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$144,339 |
$144,339 |
COH Start |
$329,854 |
Cash Receipts |
$163,526 |
Misc Increase |
$0 |
Cash Payments |
$144,339 |
COH End |
$349,040 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2061260 |
2016-04-14 |
52,900 |
120,100 |
Digital Brinq |
|
MBR |
|
Denver |
CO |
80204 |
2061260 |
2016-04-14 |
67,200 |
120,100 |
Digital Brinq |
|
MBR |
|
Denver |
CO |
80204 |
2061260 |
2016-01-15 |
134 |
1,999 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2061260 |
2016-02-16 |
430 |
1,999 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2061260 |
2016-03-16 |
383 |
1,999 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2061260 |
2016-04-15 |
169 |
1,999 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2061260 |
2016-05-16 |
559 |
1,999 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2061260 |
2016-06-16 |
324 |
1,999 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2061260 |
2016-06-02 |
22,241 |
22,241 |
Political Brinq, LLC |
|
MBR |
|
Clive |
IA |
50325 |
EXPENDITURES VIA SUBVENDORS
- Digital Brinq - $30,725
- Political Brinq, LLC - $15,023
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2061260 |
2016-04-14 |
743 |
1,485 |
Digital Brinq |
Anabliss Design |
|
MBR |
|
Denver |
CO |
80211 |
2061260 |
2016-04-14 |
7,529 |
20,489 |
Digital Brinq |
United States Postal Service |
|
|
MBR/POS |
Clive |
IA |
50325 |
2061260 |
2016-04-14 |
6,480 |
20,489 |
Digital Brinq |
United States Postal Service |
|
|
MBR/POS |
Clive |
IA |
50325 |
2061260 |
2016-04-14 |
8,174 |
23,774 |
Digital Brinq |
Woolverton |
|
MBR |
|
Cedar Falls |
IA |
50613 |
2061260 |
2016-04-14 |
7,800 |
23,774 |
Digital Brinq |
Woolverton |
|
MBR |
|
Cedar Falls |
IA |
50613 |
2061260 |
2016-06-02 |
743 |
1,485 |
Political Brinq, LLC |
Anabliss Design |
|
MBR |
|
Denver |
CO |
80211 |
2061260 |
2016-06-02 |
6,480 |
20,489 |
Political Brinq, LLC |
United States Postal Service |
|
|
MBR/POS |
Clive |
IA |
50325 |
2061260 |
2016-06-02 |
7,800 |
23,774 |
Political Brinq, LLC |
Woolverton |
|
MBR |
|
Cedar Falls |
IA |
50613 |
EXPENDITURES FOR FILING#2127312
For period beginning July 1st, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$171,844 |
$335,370 |
Itemized |
$0 |
|
Un-Itemized |
$171,844 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$171,844 |
$335,370 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$171,844 |
$335,370 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$336,593 |
$480,932 |
Itemized |
$336,543 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$336,593 |
$480,932 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,000 |
|
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$336,593 |
$480,932 |
COH Start |
$349,040 |
Cash Receipts |
$171,844 |
Misc Increase |
$0 |
Cash Payments |
$336,593 |
COH End |
$184,291 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2127312 |
2016-08-29 |
32,400 |
460,691 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Clive |
IA |
50325 |
2127312 |
2016-09-14 |
116,329 |
460,691 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Clive |
IA |
50325 |
2127312 |
2016-09-30 |
32,400 |
460,691 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Clive |
IA |
50325 |
2127312 |
2016-11-01 |
137,221 |
460,691 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Clive |
IA |
50325 |
2127312 |
2016-07-18 |
422 |
5,191 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2127312 |
2016-08-18 |
369 |
5,191 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2127312 |
2016-09-15 |
270 |
5,191 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2127312 |
2016-10-14 |
1,073 |
5,191 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2127312 |
2016-11-15 |
855 |
5,191 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2127312 |
2016-12-15 |
204 |
5,191 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2127312 |
2016-10-28 |
15,000 |
30,000 |
West Coast Public Affairs |
|
IND |
Mailer/Support/Cheryl Brown/State Assembly/District 47 |
San Francisco |
CA |
94136 |
2127312 |
2016-11-14 |
-15,000 |
30,000 |
West Coast Public Affairs |
|
IND |
Void Check |
San Francisco |
CA |
94136 |
2127312 |
2016-11-14 |
15,000 |
30,000 |
West Coast Public Affairs |
|
IND |
Mailer/Support/Cheryl Brown/State Assembly/District 47; Reissuance of void check |
San Francisco |
CA |
94136 |
EXPENDITURES VIA SUBVENDORS
- Digital Brinq, LLC dba Political Brinq - $176,207
- West Coast Public Affairs - $14,772
- Woolverton - $80,325
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2127312 |
2016-08-29 |
742 |
742 |
Digital Brinq, LLC dba Political Brinq |
FedEx |
|
MBR |
|
San Diego |
CA |
92154 |
2127312 |
2016-08-29 |
11,548 |
39,049 |
Digital Brinq, LLC dba Political Brinq |
United States Postal Service |
|
MBR |
|
Clive |
IA |
50325 |
2127312 |
2016-08-29 |
5,586 |
187,691 |
Digital Brinq, LLC dba Political Brinq |
Woolverton |
|
MBR |
|
Cedar Falls |
IA |
50613 |
2127312 |
2016-09-14 |
45,923 |
187,691 |
Digital Brinq, LLC dba Political Brinq |
Woolverton |
|
MBR |
|
Cedar Falls |
IA |
50613 |
2127312 |
2016-11-01 |
112,408 |
187,691 |
Digital Brinq, LLC dba Political Brinq |
Woolverton |
|
MBR |
|
Cedar Falls |
IA |
50613 |
2127312 |
2016-10-28 |
644 |
644 |
West Coast Public Affairs |
Political Data, Inc. |
|
IND |
Data for Mailer |
Norwalk |
CA |
90650 |
2127312 |
2016-10-28 |
7,116 |
7,116 |
West Coast Public Affairs |
Red Printing & Mail |
|
IND |
Printing for Mailer |
Simi Valley |
CA |
93063 |
2127312 |
2016-10-28 |
7,012 |
39,049 |
West Coast Public Affairs |
United States Postal Service |
|
IND |
Postage for Mailer |
Clive |
IA |
50325 |
2127312 |
2016-11-01 |
1,194 |
742 |
Woolverton |
FedEx |
|
MBR |
|
San Diego |
CA |
92154 |
2127312 |
2016-09-14 |
20,866 |
39,049 |
Woolverton |
United States Postal Service |
|
MBR |
|
Clive |
IA |
50325 |
2127312 |
2016-11-01 |
58,265 |
39,049 |
Woolverton |
United States Postal Service |
|
MBR |
|
Clive |
IA |
50325 |
EXPENDITURES FOR FILING#2172068
For period beginning January 1st, 2017 and ending June 30th, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$175,688 |
$175,688 |
Itemized |
$0 |
|
Un-Itemized |
$175,688 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$175,688 |
$175,688 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$175,688 |
$175,688 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$158,108 |
$158,108 |
Itemized |
$158,108 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$158,108 |
$158,108 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$158,108 |
$158,108 |
COH Start |
$184,291 |
Cash Receipts |
$175,688 |
Misc Increase |
$0 |
Cash Payments |
$158,108 |
COH End |
$201,871 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2172068 |
2017-05-26 |
1,420 |
1,420 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Clive |
IA |
50325 |
2172068 |
2017-01-13 |
242 |
3,986 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2172068 |
2017-02-17 |
907 |
3,986 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2172068 |
2017-03-15 |
456 |
3,986 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2172068 |
2017-04-14 |
1,026 |
3,986 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2172068 |
2017-05-15 |
310 |
3,986 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2172068 |
2017-06-15 |
1,045 |
3,986 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2172068 |
2017-05-04 |
152,356 |
152,702 |
United Domestic Workers of America |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-06-02 |
346 |
152,702 |
United Domestic Workers of America |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
EXPENDITURES VIA SUBVENDORS
- Adams, Editha - $1,401
- Benoit, Bobby - $2,496
- Coleman, Brittney - $2,496
- Digital Brinq, LLC dba Political Brinq - $1,103
- Halawa, Nader - $505
- Hester, Johanna - $919
- Maldonado, Matthew - $750
- SVM, LP - $6,675
- United Domestic Workers of America - $59,613
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2172068 |
2017-05-04 |
1,401 |
3,917 |
Adams, Editha |
Residence Inn by Marriot Las Vegas |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Las Vegas |
NV |
89109 |
2172068 |
2017-05-04 |
2,496 |
3,917 |
Benoit, Bobby |
Residence Inn by Marriot Las Vegas |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Las Vegas |
NV |
89109 |
2172068 |
2017-05-04 |
2,496 |
3,917 |
Coleman, Brittney |
Residence Inn by Marriot Las Vegas |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Las Vegas |
NV |
89109 |
2172068 |
2017-05-26 |
1,103 |
1,103 |
Digital Brinq, LLC dba Political Brinq |
Woolverton |
|
MBR |
|
Cedar Falls |
IA |
50613 |
2172068 |
2017-05-04 |
505 |
1,723 |
Halawa, Nader |
Hertz |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92101 |
2172068 |
2017-05-09 |
919 |
0 |
Hester, Johanna |
Ellaem's Soul Food |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
North Las Vegas |
NV |
89032 |
2172068 |
2017-05-04 |
750 |
3,917 |
Maldonado, Matthew |
Residence Inn by Marriot Las Vegas |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Las Vegas |
NV |
89109 |
2172068 |
2017-05-04 |
6,675 |
0 |
SVM, LP |
Arco Gas |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
North Las Vegas |
NV |
89030 |
2172068 |
2017-05-04 |
1,424 |
1,424 |
United Domestic Workers of America |
Adams, Editha |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
2,740 |
2,740 |
United Domestic Workers of America |
Benoit, Bobby |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
700 |
700 |
United Domestic Workers of America |
Carlos Solorio Taco Truck |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Las Vegas |
NV |
98101 |
2172068 |
2017-05-04 |
2,965 |
2,965 |
United Domestic Workers of America |
Castillo, Sandra |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
3,052 |
3,052 |
United Domestic Workers of America |
Chavez, Cesar |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
612 |
612 |
United Domestic Workers of America |
Chavira-Saenz, Emilia |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
2,680 |
2,680 |
United Domestic Workers of America |
Coleman, Brittney |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
3,221 |
3,221 |
United Domestic Workers of America |
Goldfield Stage |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
El Cajon |
CA |
92020 |
2172068 |
2017-05-04 |
1,156 |
1,156 |
United Domestic Workers of America |
Halawa, Nader |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Roseville |
CA |
95747 |
2172068 |
2017-05-04 |
1,723 |
1,723 |
United Domestic Workers of America |
Hertz |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92101 |
2172068 |
2017-05-04 |
2,116 |
2,116 |
United Domestic Workers of America |
Hester, Johanna |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
535 |
535 |
United Domestic Workers of America |
Hilton Grand Vacation Hotel |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Carlsbad |
CA |
92008 |
2172068 |
2017-05-04 |
2,240 |
2,240 |
United Domestic Workers of America |
Hinojosa, Dietrice |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
1,184 |
1,184 |
United Domestic Workers of America |
Maldonado, Matthew |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
899 |
899 |
United Domestic Workers of America |
Molina, Maria |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
894 |
894 |
United Domestic Workers of America |
Moore, Douglas |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
1,290 |
1,290 |
United Domestic Workers of America |
Moore, Kimberly |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
690 |
690 |
United Domestic Workers of America |
Nguyen, Lien Tuong Rose |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
1,643 |
1,643 |
United Domestic Workers of America |
Pham, Trang Van |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
956 |
956 |
United Domestic Workers of America |
Pistocco, Janelle |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
1,082 |
1,082 |
United Domestic Workers of America |
Renaissance Las Vegas |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Las Vegas |
NV |
89169 |
2172068 |
2017-05-04 |
3,917 |
3,917 |
United Domestic Workers of America |
Residence Inn by Marriot Las Vegas |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Las Vegas |
NV |
89109 |
2172068 |
2017-05-04 |
629 |
629 |
United Domestic Workers of America |
Rio All Suite Hotel & Casino |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Las Vegas |
NV |
89103 |
2172068 |
2017-05-04 |
2,713 |
2,713 |
United Domestic Workers of America |
Safi, Rania |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
3,099 |
3,099 |
United Domestic Workers of America |
Santana, Richard |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
4,958 |
4,958 |
United Domestic Workers of America |
Southwest Airlines |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Dallas |
TX |
75235 |
2172068 |
2017-05-04 |
505 |
505 |
United Domestic Workers of America |
Staples |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92108 |
2172068 |
2017-05-04 |
6,675 |
6,675 |
United Domestic Workers of America |
SVM, LP |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
Arlington Heights |
IL |
60004 |
2172068 |
2017-05-04 |
2,753 |
2,753 |
United Domestic Workers of America |
Young, Carrie |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
2172068 |
2017-05-04 |
563 |
563 |
United Domestic Workers of America |
Zavala, Linda |
|
|
Reimbursement for Federal Election Activities & Voter Registration |
San Diego |
CA |
92115 |
EXPENDITURES FOR FILING#2205751
For period beginning July 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$180,422 |
$356,110 |
Itemized |
$0 |
|
Un-Itemized |
$180,422 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$180,422 |
$356,110 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$115 |
|
Itemized |
$115 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$180,422 |
$356,110 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,721 |
$164,829 |
Itemized |
$6,671 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,721 |
$164,829 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,721 |
$164,829 |
COH Start |
$201,871 |
Cash Receipts |
$180,422 |
Misc Increase |
$115 |
Cash Payments |
$6,721 |
COH End |
$375,687 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2205751 |
2017-07-14 |
307 |
6,543 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2205751 |
2017-08-15 |
1,278 |
6,543 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2205751 |
2017-09-15 |
373 |
6,543 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2205751 |
2017-10-17 |
105 |
6,543 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2205751 |
2017-11-15 |
256 |
6,543 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2205751 |
2017-12-15 |
237 |
6,543 |
Olson Hagel & Fishburn LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2205751 |
2017-08-08 |
2,914 |
155,616 |
United Domestic Workers of America |
|
|
Reimbursement for Federal Election Activities |
San Diego |
CA |
92115 |
2205751 |
2017-11-16 |
1,200 |
1,200 |
Ybarra & Gillespie CPA LLP |
|
PRO |
|
Rancho Cucamonga |
CA |
91730 |
EXPENDITURES VIA SUBVENDORS
- Halawa, Nader - $1,098
- United Domestic Workers of America - $1,747
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2205751 |
2017-08-08 |
1,098 |
0 |
Halawa, Nader |
Hilton Pasadena |
|
|
Reimbursement for Federal Election Activities |
Pasadena |
CA |
91101 |
2205751 |
2017-08-08 |
1,747 |
2,903 |
United Domestic Workers of America |
Halawa, Nader |
|
|
Reimbursement for Federal Election Activities |
Roseville |
CA |
95747 |
EXPENDITURES FOR FILING#2236551
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$121,837 |
$121,837 |
Itemized |
$0 |
|
Un-Itemized |
$121,837 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$121,837 |
$121,837 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$121,837 |
$121,837 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$54,547 |
$54,547 |
Itemized |
$54,547 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$54,547 |
$54,547 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$27,759 |
|
Itemized |
$27,759 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$54,547 |
$54,547 |
COH Start |
$375,687 |
Cash Receipts |
$121,837 |
Misc Increase |
$0 |
Cash Payments |
$54,547 |
COH End |
$442,978 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2236551 |
2018-01-03 |
25,000 |
25,000 |
Courage Campaign Super PAC |
C00523498 |
|
Contribution to Federal Independent Expenditure Committee |
Los Angeles |
CA |
90017 |
2236551 |
2018-01-12 |
140 |
1,788 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2236551 |
2018-02-15 |
673 |
1,788 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2236551 |
2018-03-15 |
192 |
1,788 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2236551 |
2018-04-16 |
784 |
1,788 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2236551 |
2018-03-12 |
27,759 |
27,759 |
West Coast Public Affairs |
|
IND |
Mailer/Support/Sydney Kamlager/Assembly District 54 |
Encino |
CA |
91436 |
EXPENDITURES VIA SUBVENDORS
- West Coast Public Affairs - $27,759
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2236551 |
2018-03-12 |
1,198 |
1,198 |
West Coast Public Affairs |
Political Data, Inc. |
|
IND |
Data Files for Mailer |
Norwalk |
CA |
90650 |
2236551 |
2018-03-12 |
13,188 |
13,188 |
West Coast Public Affairs |
Red Printing & Mail |
|
IND |
Printing, Mail Service, and Delivery for Mailer |
Simi Valley |
CA |
93063 |
2236551 |
2018-03-12 |
13,373 |
13,373 |
West Coast Public Affairs |
United States Postal Service |
|
IND |
Postage for Mailer |
Los Angeles |
CA |
90004 |
EXPENDITURES FOR FILING#2252111
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$30,484 |
$152,321 |
Itemized |
$0 |
|
Un-Itemized |
$30,484 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$30,484 |
$152,321 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$30,484 |
$152,321 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$94,766 |
$149,312 |
Itemized |
$94,766 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$94,766 |
$149,312 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$114,397 |
|
Itemized |
$114,397 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$25,850 |
$25,850 |
|
TOTAL EXPENDITURES |
$120,616 |
$175,162 |
COH Start |
$442,978 |
Cash Receipts |
$30,484 |
Misc Increase |
$0 |
Cash Payments |
$94,766 |
COH End |
$378,696 |
Unpaid Bills |
$25,850 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2252111 |
2018-05-18 |
5,070 |
5,070 |
Firestar Studios |
|
MBR |
|
Sacramento |
CA |
95833 |
2252111 |
2018-05-16 |
1,149 |
2,936 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2252111 |
2018-05-02 |
68,147 |
68,147 |
Political Brinq |
|
IND |
|
Washington |
DC |
20007 |
2252111 |
2018-05-15 |
20,000 |
20,000 |
San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council ... |
744131 |
CTB |
|
San Diego |
CA |
92108 |
2252111 |
2018-05-10 |
400 |
26,250 |
United Domestic Workers of America |
|
CTB |
Gas Cards; In-Kind Contribution to Friends of Josh Newman Opposed to the Recall (#1396225) |
San Diego |
CA |
92115 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq - $29,140
- United Domestic Workers of America - $5,019
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2252111 |
2018-05-02 |
19,679 |
29,140 |
Political Brinq |
Signature Aspen |
|
LIT |
Printing |
Houston |
TX |
77092 |
2252111 |
2018-05-02 |
9,461 |
29,140 |
Political Brinq |
Signature Aspen |
|
POS |
Postage |
Houston |
TX |
77092 |
2252111 |
2018-04-27 |
2,223 |
2,223 |
United Domestic Workers of America |
DoubleTree Anaheim |
|
CTB |
Lodging for Staff |
Anaheim |
CA |
92802 |
2252111 |
2018-04-27 |
2,796 |
2,796 |
United Domestic Workers of America |
Residence Inn |
|
CTB |
Lodging for Staff |
Garden Grove |
CA |
92840 |
EXPENDITURES FOR FILING#2276462
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$30,668 |
$182,989 |
Itemized |
$0 |
|
Un-Itemized |
$30,668 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$30,668 |
$182,989 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$30,668 |
$182,989 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$63,665 |
$212,977 |
Itemized |
$63,665 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$63,665 |
$212,977 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$61,276 |
|
Itemized |
$61,276 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$25,850 |
|
TOTAL EXPENDITURES |
$63,665 |
$238,827 |
COH Start |
$378,696 |
Cash Receipts |
$30,668 |
Misc Increase |
$0 |
Cash Payments |
$63,665 |
COH End |
$345,699 |
Unpaid Bills |
$25,850 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2276462 |
2018-05-25 |
25,000 |
51,250 |
Newman Opposed to the Recall, Friends of Josh |
1396225 |
CTB |
|
Long Beach |
CA |
90807 |
2276462 |
2018-06-15 |
2,389 |
5,325 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2276462 |
2018-05-23 |
9,758 |
77,905 |
Political Brinq |
|
IND |
Mailer/Support/Al Galvez/Madera County Board of Supervisors |
Washington |
DC |
20007 |
2276462 |
2018-05-30 |
25,000 |
25,000 |
San Diegans Opposed to Hypocrisy & Lori Saldana for Supervisor 2018 |
1405145 |
CTB |
|
Encinitas |
CA |
92024 |
2276462 |
2018-05-25 |
1,518 |
1,518 |
Will Copy & Print |
|
IND |
Signs/Support/Gavin Newsom/Governor |
San Diego |
CA |
92106 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq - $3,734
- Signature Aspen - $1,650
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2276462 |
2018-05-23 |
1,925 |
32,715 |
Political Brinq |
Signature Aspen |
|
IND |
Print and Mail Services |
Houston |
TX |
77092 |
2276462 |
2018-05-23 |
1,650 |
32,715 |
Political Brinq |
Signature Aspen |
|
IND |
Postage |
Houston |
TX |
77092 |
2276462 |
2018-05-23 |
159 |
159 |
Political Brinq |
Texas Comptroller of Public Accounts |
|
IND |
Sales Tax |
Austin |
TX |
78774 |
2276462 |
2018-05-23 |
1,650 |
13,373 |
Signature Aspen |
United States Postal Service |
|
|
Postage |
Los Angeles |
CA |
90004 |
EXPENDITURES FOR FILING#2313649
For period beginning July 1st, 2018 and ending October 20th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$123,551 |
$306,540 |
Itemized |
$0 |
|
Un-Itemized |
$123,551 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$123,551 |
$306,540 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$5,070 |
|
Itemized |
$5,070 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$123,551 |
$306,540 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$377,650 |
$590,627 |
Itemized |
$377,650 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$377,650 |
$590,627 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$60,480 |
|
Itemized |
$60,480 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-23,350 |
$2,500 |
|
TOTAL EXPENDITURES |
$354,301 |
$593,127 |
COH Start |
$345,699 |
Cash Receipts |
$123,551 |
Misc Increase |
$5,070 |
Cash Payments |
$377,650 |
COH End |
$96,670 |
Unpaid Bills |
$2,500 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2313649 |
2018-10-03 |
25,000 |
25,000 |
A Coalition of Teachers, Health Care Givers, Faculty Members, School Emp... |
980020 |
CTB |
|
Sacramento |
CA |
95814 |
2313649 |
2018-09-12 |
30,000 |
30,000 |
California Independent Provider Training Center |
|
CVC |
|
Riverside |
CA |
92502 |
2313649 |
2018-10-03 |
15,000 |
15,000 |
Committee on Political Education, Riverside and San Bernardino County |
851055 |
CTB |
|
Riverside |
CA |
92501 |
2313649 |
2018-08-23 |
480 |
480 |
Democratic Women of Kern |
971026 |
CTB |
|
Bakersfield |
CA |
93302 |
2313649 |
2018-07-16 |
362 |
8,821 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2313649 |
2018-08-15 |
2,336 |
8,821 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2313649 |
2018-09-14 |
799 |
8,821 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2313649 |
2018-08-14 |
72,000 |
335,729 |
Political Brinq |
|
MBR |
|
Washington |
DC |
20007 |
2313649 |
2018-09-13 |
185,824 |
335,729 |
Political Brinq |
|
MBR |
|
Washington |
DC |
20007 |
2313649 |
2018-10-16 |
20,000 |
20,000 |
Thurmond for Superintendent of Public Instruction 2018, sponsored teache... |
1405429 |
CTB |
|
Sacramento |
CA |
95814 |
2313649 |
2018-07-24 |
25,850 |
54,600 |
United Domestic Workers of America |
|
CTB |
Staff Time and Expenses; 4/27/2018-6/30/2018; In-kind Contribution to Friends of Josh Newman Opposed to the Recall (#1396225) |
San Diego |
CA |
92115 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq - $99,200
- Signature Aspen - $52,573
EXPENDITURES FOR FILING#2342296
For period beginning October 21st, 2018 and ending December 31st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$31,448 |
$337,988 |
Itemized |
$0 |
|
Un-Itemized |
$31,448 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$31,448 |
$337,988 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$31,448 |
$337,988 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$53,348 |
$643,975 |
Itemized |
$53,298 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$53,348 |
$643,975 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$2,500 |
|
TOTAL EXPENDITURES |
$53,348 |
$646,475 |
COH Start |
$96,670 |
Cash Receipts |
$31,448 |
Misc Increase |
$0 |
Cash Payments |
$53,348 |
COH End |
$74,770 |
Unpaid Bills |
$2,500 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2342296 |
2018-12-20 |
50,000 |
50,000 |
Governor's Inaugural Fund 2019 |
|
|
Donation to candidate inaugural committee |
Sacramento |
CA |
95814 |
2342296 |
2018-10-31 |
859 |
12,119 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2342296 |
2018-11-16 |
2,306 |
12,119 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2342296 |
2018-12-14 |
133 |
12,119 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2394014
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$190,060 |
$190,060 |
Itemized |
$0 |
|
Un-Itemized |
$190,060 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$190,060 |
$190,060 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$18 |
|
Itemized |
$0 |
|
Un-Itemized |
$18 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$190,060 |
$190,060 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,714 |
$4,714 |
Itemized |
$4,714 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,714 |
$4,714 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-2,500 |
$0 |
|
TOTAL EXPENDITURES |
$2,214 |
$4,714 |
COH Start |
$74,770 |
Cash Receipts |
$190,060 |
Misc Increase |
$18 |
Cash Payments |
$4,714 |
COH End |
$260,134 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2394014 |
2019-01-17 |
321 |
2,214 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2394014 |
2019-02-19 |
759 |
2,214 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2394014 |
2019-03-15 |
212 |
2,214 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2394014 |
2019-04-15 |
247 |
2,214 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2394014 |
2019-05-15 |
340 |
2,214 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2394014 |
2019-06-14 |
335 |
2,214 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2394014 |
2019-05-28 |
2,500 |
2,500 |
United Domestic Workers of America |
|
|
In-kind contribution to federal committee |
San Diego |
CA |
92115 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2434470
For period beginning January 1st, 2020 and ending January 18th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$35,280 |
$35,280 |
Itemized |
$0 |
|
Un-Itemized |
$35,280 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$35,280 |
$35,280 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$35,280 |
$35,280 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,063 |
$20,063 |
Itemized |
$20,063 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,063 |
$20,063 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$20,063 |
$20,063 |
COH Start |
$318,725 |
Cash Receipts |
$35,280 |
Misc Increase |
$0 |
Cash Payments |
$20,063 |
COH End |
$333,943 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2434470 |
2020-01-02 |
19,632 |
19,632 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Santa Monica |
CA |
90401 |
2434470 |
2020-01-16 |
431 |
431 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Digital Brinq, LLC dba Political Brinq - $5,960
- Metro Printing Services, Inc. - $3,158
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2434470 |
2020-01-02 |
5,960 |
5,960 |
Digital Brinq, LLC dba Political Brinq |
Metro Printing Services, Inc. |
|
MBR |
|
Sacramento |
CA |
95834 |
2434470 |
2020-01-02 |
3,158 |
0 |
Metro Printing Services, Inc. |
United States Postal Service |
|
MBR |
|
Los Angeles |
CA |
90004 |
EXPENDITURES FOR FILING#2440038
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$185,487 |
$375,546 |
Itemized |
$0 |
|
Un-Itemized |
$185,487 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$185,487 |
$375,546 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$185,487 |
$375,546 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$126,896 |
$131,610 |
Itemized |
$126,846 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$126,896 |
$131,610 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$55,000 |
|
Itemized |
$55,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$126,896 |
$131,610 |
COH Start |
$260,134 |
Cash Receipts |
$185,487 |
Misc Increase |
$0 |
Cash Payments |
$126,896 |
COH End |
$318,725 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2440038 |
2019-10-17 |
50,000 |
50,000 |
Build Bridges, Not Walls Opposing Republican Kristin Gaspar for Supervis... |
1415633 |
CTB |
|
Sacramento |
CA |
95814 |
2440038 |
2019-08-07 |
5,000 |
5,000 |
California Works:Senator Toni Atkins Ballot Measure Committee |
1357909 |
CTB |
|
Sacramento |
CA |
95814 |
2440038 |
2019-08-07 |
10,000 |
10,000 |
Democratic Association of Secretaries of State |
|
|
Contribution to IRS 527 Committee |
Sacramento |
CA |
95814 |
2440038 |
2019-09-04 |
46,172 |
46,172 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Santa Monica |
CA |
90401 |
2440038 |
2019-07-15 |
82 |
6,690 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2440038 |
2019-08-15 |
1,736 |
6,690 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2440038 |
2019-09-17 |
295 |
6,690 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2440038 |
2019-10-15 |
1,504 |
6,690 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2440038 |
2019-11-15 |
680 |
6,690 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2440038 |
2019-12-15 |
179 |
6,690 |
Olson Hagel & Fishburn, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2440038 |
2019-10-01 |
3,137 |
13,698 |
United Domestic Workers of America |
|
|
Travel Expenses |
San Diego |
CA |
92115 |
2440038 |
2019-10-14 |
265 |
13,698 |
United Domestic Workers of America |
|
MTG |
|
San Diego |
CA |
92115 |
2440038 |
2019-10-14 |
6,849 |
13,698 |
United Domestic Workers of America |
|
|
Travel Expenses |
San Diego |
CA |
92115 |
2440038 |
2019-11-15 |
930 |
13,698 |
United Domestic Workers of America |
|
|
Travel Expenses |
San Diego |
CA |
92115 |
2440038 |
2019-11-15 |
16 |
13,698 |
United Domestic Workers of America |
|
MTG |
|
San Diego |
CA |
92115 |
EXPENDITURES VIA SUBVENDORS
- American Express - $7,942
- American Federation of State County & Municipal Employees - $2,079
- Citra Communications - $10,243
- Digital Brinq, LLC dba Political Brinq - $13,829
- United Domestic Workers of America - $10,618
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2440038 |
2019-08-04 |
1,160 |
0 |
American Express |
Bellagio Hotel and Casino |
|
|
Travel Expenses |
Las Vegas |
NV |
89109 |
2440038 |
2019-08-03 |
376 |
0 |
American Express |
Hertz |
|
|
Travel Expenses |
San Diego |
CA |
92101 |
2440038 |
2019-08-23 |
313 |
0 |
American Express |
Hilton San Francisco |
|
|
Travel Expenses |
San Francisco |
CA |
94102 |
2440038 |
2019-08-03 |
214 |
0 |
American Express |
Marriott Riverside at the Convention Center |
|
|
Travel Expenses |
Riverside |
CA |
92501 |
2440038 |
2019-07-18 |
265 |
0 |
American Express |
Olive Garden Italian Restaurant |
|
MTG |
|
La Mesa |
CA |
91942 |
2440038 |
2019-07-31 |
161 |
0 |
American Express |
Paris Las Vegas |
|
|
Travel Expenses |
Las Vegas |
NV |
89109 |
2440038 |
2019-08-03 |
203 |
0 |
American Express |
Paris Las Vegas |
|
|
Travel Expenses |
Las Vegas |
NV |
89109 |
2440038 |
2019-07-31 |
437 |
0 |
American Express |
Rio All Suite Hotel & Casino |
|
|
Travel Expenses |
Las Vegas |
NV |
89103 |
2440038 |
2019-07-31 |
2,617 |
0 |
American Express |
Southwest Airlines |
|
|
Travel Expenses |
Dallas |
TX |
75235 |
2440038 |
2019-08-01 |
276 |
0 |
American Express |
Southwest Airlines |
|
|
Travel Expenses |
Dallas |
TX |
75235 |
2440038 |
2019-11-15 |
930 |
0 |
American Express |
Southwest Airlines |
|
|
Travel Expenses |
Dallas |
TX |
75235 |
2440038 |
2019-07-31 |
808 |
0 |
American Express |
Tropicana Las Vegas |
|
|
Travel Expenses |
Las Vegas |
NV |
89109 |
2440038 |
2019-08-04 |
183 |
0 |
American Express |
Tropicana Las Vegas |
|
|
Travel Expenses |
Las Vegas |
NV |
89109 |
2440038 |
2019-07-31 |
2,079 |
0 |
American Federation of State County & Municipal Employees |
Tropicana Las Vegas |
|
|
Travel Expenses |
Las Vegas |
NV |
89109 |
2440038 |
2019-09-26 |
10,243 |
0 |
Citra Communications |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2440038 |
2019-09-26 |
13,829 |
13,829 |
Digital Brinq, LLC dba Political Brinq |
Citra Communications |
|
MBR |
|
Roseville |
CA |
95678 |
2440038 |
2019-07-31 |
265 |
7,973 |
United Domestic Workers of America |
American Express |
|
MTG |
|
New York |
NY |
10285 |
2440038 |
2019-07-31 |
4,023 |
7,973 |
United Domestic Workers of America |
American Express |
|
|
Travel Expenses |
New York |
NY |
10285 |
2440038 |
2019-10-01 |
2,756 |
7,973 |
United Domestic Workers of America |
American Express |
|
|
Travel Expenses |
New York |
NY |
10285 |
2440038 |
2019-11-15 |
930 |
7,973 |
United Domestic Workers of America |
American Express |
|
|
Travel Expenses |
New York |
NY |
10285 |
2440038 |
2019-07-31 |
1,898 |
1,898 |
United Domestic Workers of America |
American Federation of State County & Municipal Employees |
|
|
Travel Expenses |
Washington |
DC |
20036 |
2440038 |
2019-07-31 |
747 |
747 |
United Domestic Workers of America |
Hester, Johanna |
|
|
Travel Expenses |
San Diego |
CA |
92115 |
EXPENDITURES FOR FILING#2482786
For period beginning January 19th, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$189,498 |
$224,778 |
Itemized |
$0 |
|
Un-Itemized |
$189,498 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$189,498 |
$224,778 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$15,700 |
|
Itemized |
$15,700 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$189,498 |
$224,778 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$94,856 |
$114,919 |
Itemized |
$94,856 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$94,856 |
$114,919 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$52,061 |
|
Itemized |
$52,061 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$219 |
$219 |
|
TOTAL EXPENDITURES |
$95,075 |
$115,137 |
COH Start |
$333,943 |
Cash Receipts |
$189,498 |
Misc Increase |
$15,700 |
Cash Payments |
$94,856 |
COH End |
$444,284 |
Unpaid Bills |
$219 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2482786 |
2020-02-24 |
8,000 |
8,000 |
California Independent Leadership Alliance |
1361423 |
CTB |
|
Sacramento |
CA |
95814 |
2482786 |
2020-02-04 |
20,113 |
39,744 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Santa Monica |
CA |
90401 |
2482786 |
2020-02-25 |
14,894 |
39,061 |
Gozzo Strategy & Campaigns LLC |
|
IND |
Mailer/Support/Terra Lawson-Remer |
Sacramento |
CA |
95814 |
2482786 |
2020-02-25 |
24,167 |
39,061 |
Gozzo Strategy & Campaigns LLC |
|
IND |
Mailer/Support/Terra Lawson-Remer |
Sacramento |
CA |
95814 |
2482786 |
2020-02-17 |
2,490 |
23,113 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2482786 |
2020-03-03 |
15,700 |
23,113 |
Olson Remcho LLP |
|
|
Intermediary for funds deposited in error; Transfer to correct deposit error to: Union of American Physicians and Dentists Independent Expenditure Committee (ID #1395989), 520 Capitol Mall, Suite 220, Sacramento, CA 95814 |
Sacramento |
CA |
95814 |
2482786 |
2020-03-16 |
2,010 |
23,113 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2482786 |
2020-04-17 |
478 |
23,113 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2482786 |
2020-05-19 |
1,059 |
23,113 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2482786 |
2020-06-16 |
691 |
23,113 |
Olson Remcho LLP |
|
|
Payment made in error and refunded in subsequent period |
Sacramento |
CA |
95814 |
2482786 |
2020-06-23 |
255 |
23,113 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2482786 |
2020-03-03 |
5,000 |
5,000 |
Valley Forward Non-Profit 501(c)(4) sponsored by Fresno-Madera-Tulare-Ki... |
1406236 |
CTB |
|
Fresno |
CA |
93711 |
EXPENDITURES VIA SUBVENDORS
- Digital Brinq, LLC dba Political Brinq - $6,340
- Gozzo Strategy & Campaigns LLC - $36,811
- Mailrite Print & Mail, Inc. - $13,080
- Metro Printing Services, Inc. - $3,613
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2482786 |
2020-02-04 |
6,340 |
12,299 |
Digital Brinq, LLC dba Political Brinq |
Metro Printing Services, Inc. |
|
MBR |
|
Sacramento |
CA |
95834 |
2482786 |
2020-02-25 |
12,568 |
33,949 |
Gozzo Strategy & Campaigns LLC |
Mailrite Print & Mail, Inc. |
|
IND |
|
Sacramento |
CA |
95834 |
2482786 |
2020-02-25 |
21,380 |
33,949 |
Gozzo Strategy & Campaigns LLC |
Mailrite Print & Mail, Inc. |
|
IND |
|
Sacramento |
CA |
95834 |
2482786 |
2020-02-25 |
620 |
1,452 |
Gozzo Strategy & Campaigns LLC |
Political Data, Inc. |
|
IND |
|
Norwalk |
CA |
90650 |
2482786 |
2020-02-25 |
832 |
1,452 |
Gozzo Strategy & Campaigns LLC |
Political Data, Inc. |
|
IND |
|
Norwalk |
CA |
90650 |
2482786 |
2020-02-25 |
705 |
1,411 |
Gozzo Strategy & Campaigns LLC |
Tim Davis Creative |
|
IND |
|
Sacramento |
CA |
95816 |
2482786 |
2020-02-25 |
705 |
1,411 |
Gozzo Strategy & Campaigns LLC |
Tim Davis Creative |
|
IND |
|
Sacramento |
CA |
95816 |
2482786 |
2020-02-25 |
4,825 |
0 |
Mailrite Print & Mail, Inc. |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2482786 |
2020-02-25 |
8,254 |
0 |
Mailrite Print & Mail, Inc. |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2482786 |
2020-02-04 |
3,613 |
0 |
Metro Printing Services, Inc. |
United States Postal Service |
|
MBR |
|
Los Angeles |
CA |
90004 |
EXPENDITURES FOR FILING#2521543
For period beginning July 1st, 2020 and ending October 17th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$128,487 |
$353,265 |
Itemized |
$0 |
|
Un-Itemized |
$128,487 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$128,487 |
$353,265 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$691 |
|
Itemized |
$691 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$128,487 |
$353,265 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$397,652 |
$512,571 |
Itemized |
$397,652 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$397,652 |
$512,571 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$15,000 |
|
Itemized |
$15,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$219 |
|
TOTAL EXPENDITURES |
$397,652 |
$512,789 |
COH Start |
$444,284 |
Cash Receipts |
$128,487 |
Misc Increase |
$691 |
Cash Payments |
$397,652 |
COH End |
$175,810 |
Unpaid Bills |
$219 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2521543 |
2020-09-17 |
30,000 |
30,000 |
California Independent Provider Training Center |
|
CVC |
|
Riverside |
CA |
92502 |
2521543 |
2020-07-20 |
201,945 |
390,048 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Santa Monica |
CA |
90401 |
2521543 |
2020-07-20 |
82,500 |
390,048 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Santa Monica |
CA |
90401 |
2521543 |
2020-07-20 |
50,000 |
390,048 |
Digital Brinq, LLC dba Political Brinq |
|
|
Digital advertising |
Santa Monica |
CA |
90401 |
2521543 |
2020-10-13 |
15,859 |
390,048 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Santa Monica |
CA |
90401 |
2521543 |
2020-07-16 |
198 |
25,462 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2521543 |
2020-08-20 |
1,842 |
25,462 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2521543 |
2020-09-23 |
308 |
25,462 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2521543 |
2020-10-05 |
15,000 |
15,000 |
San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council ... |
744131 |
CTB |
|
San Diego |
CA |
92108 |
EXPENDITURES VIA SUBVENDORS
- Digital Brinq, LLC dba Political Brinq - $84,851
- Metro Printing Services, Inc. - $38,162
EXPENDITURES FOR FILING#2552827
For period beginning October 18th, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$62,844 |
$416,109 |
Itemized |
$0 |
|
Un-Itemized |
$62,844 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$62,844 |
$416,109 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$62,844 |
$416,109 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$52,194 |
$564,764 |
Itemized |
$52,144 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$52,194 |
$564,764 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$4,301 |
$4,520 |
|
TOTAL EXPENDITURES |
$56,495 |
$569,284 |
COH Start |
$175,810 |
Cash Receipts |
$62,844 |
Misc Increase |
$0 |
Cash Payments |
$52,194 |
COH End |
$186,460 |
Unpaid Bills |
$4,520 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2552827 |
2020-11-30 |
50,000 |
50,000 |
Fair Fight Action |
|
CVC |
|
Atlanta |
GA |
30307 |
2552827 |
2020-11-02 |
280 |
27,387 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2552827 |
2020-12-04 |
1,321 |
27,387 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2552827 |
2020-12-18 |
325 |
27,387 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2552827 |
2020-11-10 |
219 |
4,738 |
United Domestic Workers of America |
|
|
Travel Expenses |
San Diego |
CA |
92115 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2646024
For period beginning July 1st, 2021 and ending December 31st, 2021
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$184,646 |
$368,519 |
Itemized |
$0 |
|
Un-Itemized |
$184,646 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$184,646 |
$368,519 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$184,646 |
$368,519 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$380,459 |
$447,302 |
Itemized |
$380,409 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$380,459 |
$447,302 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$100,000 |
|
Itemized |
$100,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$5,911 |
|
TOTAL EXPENDITURES |
$380,459 |
$453,214 |
COH Start |
$303,490 |
Cash Receipts |
$184,646 |
Misc Increase |
$0 |
Cash Payments |
$380,459 |
COH End |
$107,677 |
Unpaid Bills |
$5,911 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2646024 |
2021-07-27 |
74,846 |
334,166 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2646024 |
2021-07-30 |
87,899 |
334,166 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2646024 |
2021-08-10 |
87,899 |
334,166 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2646024 |
2021-08-16 |
25,000 |
334,166 |
Digital Brinq, LLC dba Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2646024 |
2021-10-21 |
100,000 |
100,000 |
Kern Residents for Responsible Govt. spons. by Labor Orgs. |
1441880 |
CTB |
|
Long Beach |
CA |
90802 |
2646024 |
2021-07-16 |
601 |
13,086 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2646024 |
2021-08-23 |
1,582 |
13,086 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2646024 |
2021-09-23 |
1,554 |
13,086 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2646024 |
2021-10-19 |
197 |
13,086 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2646024 |
2021-11-22 |
658 |
13,086 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2646024 |
2021-12-15 |
175 |
13,086 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Aspen Imaging LLC - $78,665
- Digital Brinq, LLC dba Political Brinq - $103,914
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2646024 |
2021-07-27 |
23,254 |
0 |
Aspen Imaging LLC |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2646024 |
2021-07-30 |
27,237 |
0 |
Aspen Imaging LLC |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2646024 |
2021-08-10 |
27,237 |
0 |
Aspen Imaging LLC |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2646024 |
2021-08-16 |
939 |
0 |
Aspen Imaging LLC |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2646024 |
2021-07-27 |
29,637 |
124,733 |
Digital Brinq, LLC dba Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2646024 |
2021-07-30 |
34,187 |
124,733 |
Digital Brinq, LLC dba Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2646024 |
2021-08-10 |
34,187 |
124,733 |
Digital Brinq, LLC dba Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2646024 |
2021-08-16 |
5,904 |
124,733 |
Digital Brinq, LLC dba Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
EXPENDITURES FOR FILING#2673499
For period beginning January 1st, 2022 and ending April 23rd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$291,559 |
$291,559 |
Itemized |
$0 |
|
Un-Itemized |
$291,559 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$291,559 |
$291,559 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$291,559 |
$291,559 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$286,647 |
$286,647 |
Itemized |
$286,647 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$286,647 |
$286,647 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$80,000 |
|
Itemized |
$80,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$5,911 |
|
TOTAL EXPENDITURES |
$286,647 |
$292,558 |
COH Start |
$107,677 |
Cash Receipts |
$291,559 |
Misc Increase |
$0 |
Cash Payments |
$286,647 |
COH End |
$112,589 |
Unpaid Bills |
$5,911 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2673499 |
2022-04-01 |
10,000 |
10,000 |
Alliance for California's Tomorrow, A California Business Coalition Comm... |
1262979 |
CTB |
|
Sacramento |
CA |
95814 |
2673499 |
2022-01-24 |
50,000 |
50,000 |
Kern Residents for Responsible Government sponsored by Labor Organizatio... |
1441880 |
CTB |
|
Long Beach |
CA |
90802 |
2673499 |
2022-02-03 |
172 |
3,279 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2673499 |
2022-03-16 |
2,467 |
3,279 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2673499 |
2022-04-18 |
641 |
3,279 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2673499 |
2022-04-14 |
10,000 |
10,000 |
Orange County Labor Federation AFL-CIO Committee on Political Education |
1229755 |
CTB |
|
Orange |
CA |
92868 |
2673499 |
2022-02-15 |
14,875 |
203,368 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2673499 |
2022-04-20 |
188,493 |
203,368 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2673499 |
2022-04-14 |
10,000 |
10,000 |
San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council ... |
744131 |
CTB |
|
San Diego |
CA |
92108 |
EXPENDITURES VIA SUBVENDORS
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2673499 |
2022-02-15 |
2,530 |
2,530 |
Political Brinq |
Aspen Imaging LLC |
|
PRT |
|
Houston |
TX |
77092 |
2673499 |
2022-02-15 |
2,810 |
2,810 |
Political Brinq |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
EXPENDITURES FOR FILING#2686661
For period beginning April 24th, 2022 and ending May 21st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$130,954 |
$422,513 |
Itemized |
$0 |
|
Un-Itemized |
$130,954 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$130,954 |
$422,513 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$130,954 |
$422,513 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$35,861 |
$322,508 |
Itemized |
$35,861 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$35,861 |
$322,508 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$23,950 |
|
Itemized |
$23,950 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-5,911 |
$0 |
|
TOTAL EXPENDITURES |
$29,950 |
$322,508 |
COH Start |
$112,589 |
Cash Receipts |
$130,954 |
Misc Increase |
$0 |
Cash Payments |
$35,861 |
COH End |
$207,681 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2686661 |
2022-04-26 |
7,500 |
7,500 |
Asian Pacific Islander Leadership PAC |
1410185 |
CTB |
|
Sacramento |
CA |
95814 |
2686661 |
2022-04-26 |
500 |
500 |
Butte County Democratic Central Committee |
741900 |
CTB |
|
Chico |
CA |
95926 |
2686661 |
2022-05-12 |
5,000 |
5,000 |
California Working Families Party |
|
CTB |
|
Brooklyn |
NY |
11201 |
2686661 |
2022-05-12 |
10,000 |
10,000 |
David Binder Research |
|
CTB |
Polling, In-Kind Contribution to Service Employees International Union Local 521 Independent Expenditure PAC (ID# 1297707) |
San Francisco |
CA |
94102 |
2686661 |
2022-04-26 |
550 |
550 |
Democratic Women of Kern |
971026 |
CTB |
|
Bakersfield |
CA |
93302 |
2686661 |
2022-04-26 |
400 |
400 |
Placer County Democratic Central Committee |
1244471 |
CTB |
|
Sacramento |
CA |
95841 |
2686661 |
2022-05-02 |
-188,493 |
209,368 |
Political Brinq |
|
|
Void Check |
Los Gatos |
CA |
95033 |
2686661 |
2022-05-02 |
188,493 |
209,368 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2686661 |
2022-05-17 |
6,000 |
209,368 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2686661 |
2022-04-27 |
346 |
5,911 |
United Domestic Workers of America |
|
|
Federal in-kind contribution |
San Diego |
CA |
92115 |
2686661 |
2022-04-27 |
4,174 |
5,911 |
United Domestic Workers of America |
|
|
Federal in-kind contribution |
San Diego |
CA |
92115 |
2686661 |
2022-04-27 |
1,391 |
5,911 |
United Domestic Workers of America |
|
|
Federal in-kind contribution |
San Diego |
CA |
92115 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq - $114,334
EXPENDITURES FOR FILING#2703887
For period beginning May 22nd, 2022 and ending June 30th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$262,323 |
$684,836 |
Itemized |
$0 |
|
Un-Itemized |
$262,323 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$262,323 |
$684,836 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$262,323 |
$684,836 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,909 |
$326,418 |
Itemized |
$3,909 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,909 |
$326,418 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,909 |
$326,418 |
COH Start |
$207,681 |
Cash Receipts |
$262,323 |
Misc Increase |
$0 |
Cash Payments |
$3,909 |
COH End |
$466,095 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2703887 |
2022-05-23 |
2,212 |
7,189 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2703887 |
2022-06-16 |
1,697 |
7,189 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2703887 |
2022-05-24 |
-10,000 |
10,000 |
San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council ... |
744131 |
CTB |
Void Check |
San Diego |
CA |
92108 |
2703887 |
2022-05-24 |
10,000 |
10,000 |
San Diego Works! Sponsored by San Diego-Imperial Counties Labor Council ... |
744131 |
CTB |
|
San Diego |
CA |
92108 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2725403
For period beginning July 1st, 2022 and ending September 24th, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$143,772 |
$828,608 |
Itemized |
$0 |
|
Un-Itemized |
$143,772 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$143,772 |
$828,608 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$143,772 |
$828,608 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$71,716 |
$398,134 |
Itemized |
$71,716 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$71,716 |
$398,134 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,800 |
|
Itemized |
$7,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$71,716 |
$398,134 |
COH Start |
$466,095 |
Cash Receipts |
$143,772 |
Misc Increase |
$0 |
Cash Payments |
$71,716 |
COH End |
$538,152 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2725403 |
2022-08-18 |
9,800 |
9,800 |
California Latino PAC |
1321501 |
CTB |
|
Los Angeles |
CA |
90017 |
2725403 |
2022-08-25 |
8,000 |
8,000 |
Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor... |
746639 |
CTB |
|
Modesto |
CA |
95351 |
2725403 |
2022-07-20 |
811 |
10,113 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2725403 |
2022-08-17 |
1,197 |
10,113 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2725403 |
2022-09-20 |
917 |
10,113 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2725403 |
2022-09-08 |
-10,000 |
0 |
Orange County Labor Federation AFL-CIO Committee on Political Education |
1229755 |
CTB |
Void Check |
Orange |
CA |
92868 |
2725403 |
2022-08-24 |
36,253 |
270,360 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2725403 |
2022-09-02 |
24,740 |
270,360 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq - $33,882
EXPENDITURES FOR FILING#2744292
For period beginning September 25th, 2022 and ending October 22nd, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,485 |
$831,163 |
Itemized |
$1,485 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,485 |
$831,163 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,485 |
$831,163 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$281,142 |
$680,345 |
Itemized |
$281,142 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$281,142 |
$680,345 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$47,985 |
|
Itemized |
$47,985 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$281,142 |
$680,345 |
COH Start |
$538,152 |
Cash Receipts |
$1,485 |
Misc Increase |
$0 |
Cash Payments |
$281,142 |
COH End |
$258,495 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2744292 |
2022-09-30 |
2,500 |
2,500 |
New San Diego |
1440543 |
CTB |
|
San Diego |
CA |
92216 |
2744292 |
2022-10-07 |
20,000 |
20,000 |
Orange County Dignity PAC, sponsored by Orange County Federation of Labo... |
1344592 |
CTB |
|
Orange |
CA |
92868 |
2744292 |
2022-09-27 |
233,157 |
503,517 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2744292 |
2022-10-07 |
2,000 |
2,000 |
Rivas for Assembly 2022, Luz |
1434959 |
CTB |
|
North Hollywood |
CA |
91605 |
2744292 |
2022-10-07 |
2,000 |
2,000 |
Rivas for Assembly 2022, Robert |
1434962 |
CTB |
|
Sacramento |
CA |
95815 |
2744292 |
2022-10-07 |
2,000 |
2,000 |
Rodriguez for Assembly 2022 |
1435019 |
CTB |
|
Pomona |
CA |
91466 |
2744292 |
2022-10-07 |
2,000 |
2,000 |
Santiago for Assembly 2022 |
1435164 |
CTB |
|
Long Beach |
CA |
90802 |
2744292 |
2022-10-07 |
4,000 |
4,000 |
Schiavo for Assembly 2022, Pilar |
1438397 |
CTB |
|
Chatsworth |
CA |
91311 |
2744292 |
2022-10-07 |
2,000 |
2,000 |
Sigala for Assembly 2022 |
1443815 |
CTB |
|
Inglewood |
CA |
90301 |
2744292 |
2022-10-07 |
4,000 |
4,000 |
Ting for Assembly 2022, Phil |
1437844 |
CTB |
|
Sacramento |
CA |
95814 |
2744292 |
2022-10-13 |
1,485 |
8,466 |
United Domestic Workers of America |
|
CTB |
Staff time; In-kind contirbution to Yes on J - Kern Residents for Responsible Government sponsored by labor organizations (ID# 1441880) |
San Diego |
CA |
92115 |
2744292 |
2022-10-07 |
4,000 |
4,000 |
Wahab for State Senate 2022, Aisha |
1438303 |
CTB |
|
Hayward |
CA |
94541 |
2744292 |
2022-10-07 |
2,000 |
2,000 |
Wood for Assembly 2022, Jim |
1434721 |
CTB |
|
Santa Rosa |
CA |
95409 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2776546
For period beginning October 23rd, 2022 and ending December 31st, 2022
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$172,538 |
$1,003,701 |
Itemized |
$0 |
|
Un-Itemized |
$172,538 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$172,538 |
$1,003,701 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$172,538 |
$1,003,701 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$29,281 |
$709,627 |
Itemized |
$29,231 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$29,281 |
$709,627 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$25,000 |
|
Itemized |
$25,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$29,281 |
$709,627 |
COH Start |
$258,495 |
Cash Receipts |
$172,538 |
Misc Increase |
$0 |
Cash Payments |
$29,281 |
COH End |
$401,751 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2776546 |
2022-11-01 |
25,000 |
25,000 |
Nurses and Educators Supporting Malia Cohen for Controller 2022 sponsore... |
1436104 |
CTB |
|
Sacramento |
CA |
95814 |
2776546 |
2022-11-07 |
1,265 |
14,344 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2776546 |
2022-11-21 |
2,404 |
14,344 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2776546 |
2022-12-15 |
563 |
14,344 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2830736
For period beginning January 1st, 2023 and ending June 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$297,593 |
$297,593 |
Itemized |
$0 |
|
Un-Itemized |
$297,593 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$297,593 |
$297,593 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$297,593 |
$297,593 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$228,601 |
$228,601 |
Itemized |
$228,601 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$228,601 |
$228,601 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$134,000 |
|
Itemized |
$134,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$228,601 |
$228,601 |
COH Start |
$401,751 |
Cash Receipts |
$297,593 |
Misc Increase |
$0 |
Cash Payments |
$228,601 |
COH End |
$470,743 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2830736 |
2023-01-20 |
2,000 |
7,000 |
Bay Area Legislative Leaders PAC |
1377585 |
CTB |
|
Oakland |
CA |
94607 |
2830736 |
2023-03-06 |
5,000 |
7,000 |
Bay Area Legislative Leaders PAC |
1377585 |
CTB |
|
Oakland |
CA |
94607 |
2830736 |
2023-06-21 |
25,000 |
25,000 |
California African American PAC |
1383298 |
CTB |
|
Sacramento |
CA |
95814 |
2830736 |
2023-06-27 |
2,500 |
2,500 |
California Women's List, The |
1379150 |
CTB |
|
Oakland |
CA |
94607 |
2830736 |
2023-06-28 |
2,000 |
2,000 |
Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor... |
746639 |
CTB |
|
Modesto |
CA |
95351 |
2830736 |
2023-06-08 |
100,000 |
100,000 |
Montgomery Steppe for Board of Supervisors 2023, Sponsored by Laborers' ... |
1460930 |
CTB |
|
Encinitas |
CA |
92024 |
2830736 |
2023-04-11 |
-2,500 |
-2,500 |
New San Diego |
1440543 |
CTB |
Void Check |
San Diego |
CA |
92216 |
2830736 |
2023-01-18 |
444 |
3,450 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2830736 |
2023-02-22 |
1,097 |
3,450 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2830736 |
2023-03-14 |
331 |
3,450 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2830736 |
2023-04-18 |
633 |
3,450 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2830736 |
2023-05-18 |
325 |
3,450 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2830736 |
2023-06-20 |
620 |
3,450 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2830736 |
2023-06-01 |
49,419 |
77,631 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2830736 |
2023-06-07 |
7,029 |
77,631 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2830736 |
2023-06-13 |
7,029 |
77,631 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2830736 |
2023-06-16 |
1,365 |
77,631 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2830736 |
2023-06-27 |
7,029 |
77,631 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2830736 |
2023-06-28 |
5,760 |
77,631 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2830736 |
2023-05-24 |
8,100 |
8,100 |
Political Data, Inc. |
|
IND |
|
Norwalk |
CA |
90650 |
2830736 |
2023-03-27 |
420 |
420 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2830736 |
2023-05-10 |
5,000 |
5,000 |
State Building and Construction Trades Council of California Independent... |
1377164 |
|
Intermediary for payments to vendors for convention expenses, see Schedule G |
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq - $44,967
- State Building and Construction Trades Council of California Independent Expenditure PAC - $5,000
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2830736 |
2023-06-01 |
10,665 |
16,606 |
Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2830736 |
2023-06-07 |
1,672 |
16,606 |
Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2830736 |
2023-06-13 |
2,598 |
16,606 |
Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2830736 |
2023-06-27 |
1,672 |
16,606 |
Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2830736 |
2023-06-28 |
2,400 |
2,400 |
Political Brinq |
MJ Ross Group, Inc. |
|
MBR |
|
Portland |
OR |
97219 |
2830736 |
2023-06-01 |
18,171 |
25,961 |
Political Brinq |
United States Postal Service |
|
MBR |
|
Los Angeles |
CA |
90004 |
2830736 |
2023-06-07 |
3,227 |
25,961 |
Political Brinq |
United States Postal Service |
|
MBR |
|
Los Angeles |
CA |
90004 |
2830736 |
2023-06-13 |
2,176 |
25,961 |
Political Brinq |
United States Postal Service |
|
MBR |
|
Los Angeles |
CA |
90004 |
2830736 |
2023-06-27 |
2,387 |
25,961 |
Political Brinq |
United States Postal Service |
|
MBR |
|
Los Angeles |
CA |
90004 |
2830736 |
2023-05-10 |
5,000 |
5,000 |
State Building and Construction Trades Council of California Independent Expenditure PAC |
JW Marriott Los Angeles |
|
|
Payment for convention expenses made through intermediary State Building and Construction Trades Council of California Independent Expenditure PAC (ID #1377164) |
Los Angeles |
CA |
90015 |
EXPENDITURES FOR FILING#2849778
For period beginning July 1st, 2023 and ending September 30th, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$248,583 |
$546,175 |
Itemized |
$0 |
|
Un-Itemized |
$248,583 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$248,583 |
$546,175 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$248,583 |
$546,175 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$156,987 |
$385,588 |
Itemized |
$156,987 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$156,987 |
$385,588 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$108,600 |
|
Itemized |
$108,600 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$156,987 |
$385,588 |
COH Start |
$470,743 |
Cash Receipts |
$248,583 |
Misc Increase |
$0 |
Cash Payments |
$156,987 |
COH End |
$562,338 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2849778 |
2023-09-11 |
4,100 |
4,100 |
California Works:Senator Toni Atkins Ballot Measure Committee |
1357909 |
CTB |
|
Encinitas |
CA |
92024 |
2849778 |
2023-07-20 |
-2,000 |
2,000 |
Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor... |
746639 |
CTB |
Void Check |
Modesto |
CA |
95351 |
2849778 |
2023-07-20 |
2,000 |
2,000 |
Committee on Political Education, Stanislaus/Tuolumne CO's Central Labor... |
746639 |
CTB |
|
Modesto |
CA |
95351 |
2849778 |
2023-09-26 |
7,000 |
7,000 |
Holden Ballot Measure Committee, One CA for A Stronger California, Chris |
1399240 |
CTB |
|
Sacramento |
CA |
95814 |
2849778 |
2023-08-10 |
20,000 |
120,000 |
Montgomery Steppe for Board of Supervisors 2023, Sponsored by a Coalitio... |
1460930 |
CTB |
|
Encinitas |
CA |
92024 |
2849778 |
2023-07-19 |
3,246 |
10,023 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2849778 |
2023-08-17 |
2,016 |
10,023 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2849778 |
2023-09-18 |
1,311 |
10,023 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2849778 |
2023-08-07 |
41,814 |
119,445 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2849778 |
2023-08-01 |
50,000 |
50,000 |
PowerPAC.org Voter Fund, a Sponsored Committee of PowerPAC.org |
1285796 |
CTB |
|
San Francisco |
CA |
94104 |
2849778 |
2023-08-03 |
10,000 |
10,000 |
San Diego County Democratic Party |
741906 |
CTB |
|
San Diego |
CA |
92123 |
2849778 |
2023-08-16 |
7,500 |
7,500 |
Santa Barbara County Democratic Party |
742091 |
CTB |
|
Sacramento |
CA |
95841 |
2849778 |
2023-08-10 |
10,000 |
10,000 |
Sponsored by Laborers' International Union of North America Local 89, Sa... |
1454100 |
CTB |
|
Encinitas |
CA |
92024 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq - $24,635
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2849778 |
2023-08-07 |
8,715 |
25,321 |
Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2849778 |
2023-08-07 |
15,920 |
41,881 |
Political Brinq |
United States Postal Service |
|
MBR |
|
Los Angeles |
CA |
90004 |
EXPENDITURES FOR FILING#2877796
For period beginning October 1st, 2023 and ending December 31st, 2023
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$193,187 |
$739,363 |
Itemized |
$0 |
|
Un-Itemized |
$193,187 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$193,187 |
$739,363 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$193,187 |
$739,363 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$128,633 |
$514,221 |
Itemized |
$128,633 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$128,633 |
$514,221 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$100,000 |
|
Itemized |
$100,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$128,633 |
$514,221 |
COH Start |
$562,338 |
Cash Receipts |
$193,187 |
Misc Increase |
$0 |
Cash Payments |
$128,633 |
COH End |
$626,892 |
Unpaid Bills |
$0 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2877796 |
2023-10-17 |
100,000 |
220,000 |
Montgomery Steppe for Board of Supervisors 2023, Sponsored by a Coalitio... |
1460930 |
CTB |
|
Encinitas |
CA |
92024 |
2877796 |
2023-10-19 |
277 |
14,406 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2877796 |
2023-11-16 |
3,763 |
14,406 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2877796 |
2023-12-18 |
343 |
14,406 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2877796 |
2023-10-12 |
7,829 |
143,645 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2877796 |
2023-10-18 |
7,829 |
143,645 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2877796 |
2023-10-20 |
6,000 |
143,645 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2877796 |
2023-10-20 |
2,542 |
143,645 |
Political Brinq |
|
MBR |
|
Los Gatos |
CA |
95033 |
2877796 |
2023-11-30 |
50 |
470 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
- Political Brinq - $11,957
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2877796 |
2023-10-12 |
1,817 |
30,033 |
Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2877796 |
2023-10-18 |
1,847 |
30,033 |
Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2877796 |
2023-10-20 |
1,048 |
30,033 |
Political Brinq |
Aspen Imaging LLC |
|
MBR |
|
Houston |
TX |
77092 |
2877796 |
2023-10-20 |
2,400 |
2,400 |
Political Brinq |
Smart Voter Contact |
|
MBR |
|
Portland |
OR |
97219 |
2877796 |
2023-10-12 |
2,423 |
46,727 |
Political Brinq |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2877796 |
2023-10-18 |
2,422 |
46,727 |
Political Brinq |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
EXPENDITURES FOR FILING#2895184
For period beginning January 1st, 2024 and ending February 17th, 2024
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$65,428 |
$65,428 |
Itemized |
$0 |
|
Un-Itemized |
$65,428 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$65,428 |
$65,428 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$65,428 |
$65,428 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$60,499 |
$60,499 |
Itemized |
$60,499 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$60,499 |
$60,499 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$60,000 |
|
Itemized |
$60,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$92,615 |
$92,615 |
|
TOTAL EXPENDITURES |
$153,114 |
$153,114 |
COH Start |
$626,892 |
Cash Receipts |
$65,428 |
Misc Increase |
$0 |
Cash Payments |
$60,499 |
COH End |
$631,821 |
Unpaid Bills |
$92,615 |
$15,000 in Late Contributions Made Since Last Campaign Statement
FILING | DATE | AMOUNT | NAME | TYPE | CMTE_ID | EMPLOYER | OCCUPATION | CITY | STATE | ZIP |
2901414 |
2024-03-05 |
15,000 |
Joey Acuna for Assembly 2024, Sponsored by United Food and Commercial Wo... |
COM |
1466863 |
|
|
Los Angeles |
CA |
90017 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2895184 |
2024-01-24 |
25,000 |
25,000 |
Lesbian, Gay, Bisexual & Transgender (LGBT) Caucus Leadership Fund |
1339123 |
CTB |
|
Sacramento |
CA |
95814 |
2895184 |
2024-01-17 |
499 |
499 |
Olson Remcho LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2895184 |
2024-02-16 |
35,000 |
127,615 |
Resonance Campaigns, LLC |
|
IND |
Digital Ads/ Support Darshana R Patel |
Washington |
DC |
20001 |
EXPENDITURES VIA SUBVENDORS
- Resonance Campaigns, LLC - $95,427
- United Domestic Workers of America - $92,615
FILING | DATE | AMOUNT | YTD | AGENT | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2895184 |
2024-02-16 |
1,787 |
1,787 |
Resonance Campaigns, LLC |
Juliana Casas Designs, LLC |
|
IND |
Digital Ads |
Richmond |
VA |
23219 |
2895184 |
2024-02-01 |
11,691 |
0 |
Resonance Campaigns, LLC |
Pacific Standard Print |
|
MBR |
|
Sacramento |
CA |
95834 |
2895184 |
2024-02-08 |
10,643 |
0 |
Resonance Campaigns, LLC |
Pacific Standard Print |
|
MBR |
|
Sacramento |
CA |
95834 |
2895184 |
2024-02-14 |
8,305 |
0 |
Resonance Campaigns, LLC |
Pacific Standard Print |
|
MBR |
|
Sacramento |
CA |
95834 |
2895184 |
2024-02-16 |
27,381 |
27,381 |
Resonance Campaigns, LLC |
StackAdapt, Inc. |
|
IND |
Digital Ads |
Toronto |
|
|
2895184 |
2024-02-01 |
13,582 |
0 |
Resonance Campaigns, LLC |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2895184 |
2024-02-08 |
8,482 |
0 |
Resonance Campaigns, LLC |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2895184 |
2024-02-14 |
13,556 |
0 |
Resonance Campaigns, LLC |
United States Postal Service |
|
POS |
|
Los Angeles |
CA |
90004 |
2895184 |
2024-02-01 |
34,448 |
127,615 |
United Domestic Workers of America |
Resonance Campaigns, LLC |
|
MBR |
|
Washington |
DC |
20001 |
2895184 |
2024-02-01 |
27,434 |
127,615 |
United Domestic Workers of America |
Resonance Campaigns, LLC |
|
MBR |
|
Washington |
DC |
20001 |
2895184 |
2024-02-01 |
30,734 |
127,615 |
United Domestic Workers of America |
Resonance Campaigns, LLC |
|
MBR |
|
Washington |
DC |
20001 |