EXPENDITURES FOR FILING#2212057
For period beginning January 1st, 2017 and ending December 31st, 2017
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$61,598 |
$61,598 |
Itemized |
$61,598 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$61,598 |
$61,598 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$61,598 |
$61,598 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$20,745 |
$20,745 |
Itemized |
$20,570 |
|
Un-Itemized |
$176 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$20,745 |
$20,745 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$13,815 |
|
Itemized |
$13,815 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$781 |
$781 |
|
TOTAL EXPENDITURES |
$21,527 |
$21,527 |
COH Start |
$0 |
Cash Receipts |
$61,598 |
Misc Increase |
$0 |
Cash Payments |
$20,745 |
COH End |
$40,852 |
Unpaid Bills |
$781 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2212057 |
0000-00-00 |
250 |
0 |
Action Democrats |
922441 |
CTB |
|
Sherman Oaks |
CA |
91403 |
2212057 |
0000-00-00 |
182 |
0 |
Bankcard Center |
|
|
Credit Card Payment |
Salt Lake City |
UT |
84130 |
2212057 |
0000-00-00 |
11 |
0 |
Southwest Airlines |
|
TRC |
|
Dallas |
TX |
75235 |
2212057 |
0000-00-00 |
170 |
0 |
Southwest Airlines |
|
TRC |
10/19-10/21/17, Los Angeles to Las Vegas, NV, Airfare for Candidate to attend Democratic National Committee Meeting |
Dallas |
TX |
75235 |
2212057 |
0000-00-00 |
-266 |
0 |
Southwest Airlines |
|
TRC |
|
Dallas |
TX |
75235 |
2212057 |
0000-00-00 |
358 |
0 |
Southwest Airlines |
|
TRC |
10/19-10/21/17, Los Angeles to Las Vegas, NV, Airfare for Candidate to attend Democratic National Committee Meeting |
Dallas |
TX |
75235 |
2212057 |
0000-00-00 |
1,000 |
0 |
Democrats for a New Generation |
1396477 |
CTB |
|
Long Beach |
CA |
90802 |
2212057 |
0000-00-00 |
990 |
0 |
Josh Lowenthal for Assembly 2018 |
1399481 |
CTB |
|
Los Angeles |
CA |
90017 |
2212057 |
0000-00-00 |
2,447 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2212057 |
0000-00-00 |
43 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2212057 |
0000-00-00 |
559 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2212057 |
0000-00-00 |
830 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2212057 |
0000-00-00 |
1 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2212057 |
0000-00-00 |
2 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2212057 |
0000-00-00 |
2 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2212057 |
0000-00-00 |
763 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2212057 |
0000-00-00 |
4,400 |
0 |
Muratsuchi for Assembly 2018 |
1392662 |
CTB |
|
Los Angeles |
CA |
90017 |
2212057 |
0000-00-00 |
5,000 |
0 |
San Diego County Democratic Party |
741906 |
CTB |
|
San Diego |
CA |
92111 |
2212057 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2212057 |
0000-00-00 |
50 |
0 |
Secretary of State |
|
OFC |
|
Sacramento |
CA |
95814 |
2212057 |
0000-00-00 |
500 |
0 |
Strahan, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2212057 |
0000-00-00 |
500 |
0 |
Strahan, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2212057 |
0000-00-00 |
500 |
0 |
Strahan, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2212057 |
0000-00-00 |
500 |
0 |
Strahan, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2212057 |
0000-00-00 |
2,000 |
0 |
Wendy Carrillo for Assembly 2017 |
1396972 |
CTB |
|
Fullerton |
CA |
92835 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2237634
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$118 |
|
Itemized |
$118 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,795 |
$10,795 |
Itemized |
$10,795 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,795 |
$10,795 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,700 |
|
Itemized |
$4,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-781 |
$0 |
|
TOTAL EXPENDITURES |
$10,013 |
$10,795 |
COH Start |
$40,852 |
Cash Receipts |
$0 |
Misc Increase |
$118 |
Cash Payments |
$10,795 |
COH End |
$30,176 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2237634 |
0000-00-00 |
606 |
0 |
Bankcard Center |
|
|
Credit Card Payment |
Salt Lake City |
UT |
84130 |
2237634 |
0000-00-00 |
175 |
0 |
Bankcard Center |
|
CTB |
|
Salt Lake City |
UT |
84130 |
2237634 |
0000-00-00 |
117 |
0 |
Bankcard Center |
|
|
Credit Card Payment |
Salt Lake City |
UT |
84130 |
2237634 |
0000-00-00 |
117 |
0 |
Wix.com |
|
OFC |
|
San Francisco |
CA |
94158 |
2237634 |
0000-00-00 |
434 |
0 |
Commerce Printing |
|
LIT |
|
Sacramento |
CA |
95811 |
2237634 |
0000-00-00 |
200 |
0 |
Fresno County Democratic Central Committee |
743910 |
CTB |
|
Fresno |
CA |
93721 |
2237634 |
0000-00-00 |
1,000 |
0 |
Jesse Gabriel for Assembly 2018 |
1400729 |
CTB |
|
Encino |
CA |
91436 |
2237634 |
0000-00-00 |
1,000 |
0 |
Kamlager for Assembly 2018 - Special |
1364235 |
CTB |
|
Los Angeles |
CA |
90004 |
2237634 |
0000-00-00 |
1,430 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2237634 |
0000-00-00 |
16 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2237634 |
0000-00-00 |
382 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2237634 |
0000-00-00 |
2 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2237634 |
0000-00-00 |
382 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2237634 |
0000-00-00 |
52 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2237634 |
0000-00-00 |
500 |
0 |
Mark Leno for Mayor 2018 |
1396338 |
CTB |
|
San Francisco |
CA |
94104 |
2237634 |
0000-00-00 |
500 |
0 |
NGP Van, Inc. |
|
OFC |
|
Washington |
DC |
20005 |
2237634 |
0000-00-00 |
1,000 |
0 |
Robert Rivas for Assembly 2018 |
1399486 |
CTB |
|
Hollister |
CA |
95023 |
2237634 |
0000-00-00 |
500 |
0 |
Strahan, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2237634 |
0000-00-00 |
500 |
0 |
Strahan, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2237634 |
0000-00-00 |
500 |
0 |
Strahan, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2237634 |
0000-00-00 |
500 |
0 |
Strahan, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2237634 |
0000-00-00 |
1,000 |
0 |
Tricia Robbins Kasson for Assembly 2018 ? Special |
1401344 |
CTB |
|
Los Angeles |
CA |
90004 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2254377
For period beginning April 22nd, 2018 and ending May 19th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$12,506 |
$23,300 |
Itemized |
$12,506 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$12,506 |
$23,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$10,375 |
|
Itemized |
$10,375 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$12,506 |
$23,300 |
COH Start |
$30,176 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$12,506 |
COH End |
$17,670 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2254377 |
0000-00-00 |
800 |
0 |
David Ryu for City Council 2015 Officeholder Account |
1363674 |
CTB |
|
Los Angeles |
CA |
90017 |
2254377 |
0000-00-00 |
500 |
0 |
Goddard, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2254377 |
0000-00-00 |
1,000 |
0 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2254377 |
0000-00-00 |
500 |
0 |
Hertzberg for Senate 2018 |
1373423 |
CTB |
|
Sacramento |
CA |
95814 |
2254377 |
0000-00-00 |
644 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2254377 |
0000-00-00 |
4 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2254377 |
0000-00-00 |
960 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2254377 |
0000-00-00 |
23 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2254377 |
0000-00-00 |
1,375 |
0 |
Los Angeles County Democratic Party - State Candidate Committee |
1237135 |
CTB |
|
Los Angeles |
CA |
90017 |
2254377 |
0000-00-00 |
5,000 |
0 |
San Diego County Democratic Party |
741906 |
CTB |
|
San Diego |
CA |
92111 |
2254377 |
0000-00-00 |
1,700 |
0 |
Unity PAC Central Labor Council of Alameda County |
1294190 |
CTB |
|
Oakland |
CA |
94621 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2275295
For period beginning May 20th, 2018 and ending June 30th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,019 |
$29,320 |
Itemized |
$6,019 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,019 |
$29,320 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$4,440 |
|
Itemized |
$4,400 |
|
Un-Itemized |
$40 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,019 |
$29,320 |
COH Start |
$17,670 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,019 |
COH End |
$11,651 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2275295 |
0000-00-00 |
40 |
0 |
Bankcard Center |
|
CTB |
|
Salt Lake City |
UT |
84130 |
2275295 |
0000-00-00 |
500 |
0 |
Goddard, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2275295 |
0000-00-00 |
844 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2275295 |
0000-00-00 |
22 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2275295 |
0000-00-00 |
95 |
0 |
Los Angeles Self Storage |
|
OFC |
|
Los Angeles |
CA |
90017 |
2275295 |
0000-00-00 |
119 |
0 |
Los Angeles Self Storage |
|
OFC |
|
Los Angeles |
CA |
90017 |
2275295 |
0000-00-00 |
4,400 |
0 |
Ricardo Lara for Insurance Commissioner 2018Ricardo Lara for Insurance C... |
1393932 |
CTB |
|
Los Angeles |
CA |
90027 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296995
For period beginning July 1st, 2018 and ending September 22nd, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$10,436 |
$39,756 |
Itemized |
$10,436 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$10,436 |
$39,756 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,025 |
|
Itemized |
$7,025 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$10,436 |
$39,756 |
COH Start |
$11,651 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$10,436 |
COH End |
$1,215 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296995 |
0000-00-00 |
250 |
0 |
Action Democrats |
922441 |
CTB |
|
Sherman Oaks |
CA |
91403 |
2296995 |
0000-00-00 |
250 |
0 |
AJ Valenzuela for Community College Board Area 1 |
1406842 |
CTB |
|
Oxnard |
CA |
93036 |
2296995 |
0000-00-00 |
500 |
0 |
Bankcard Center |
|
CTB |
Credit Card Payment |
Salt Lake City |
UT |
84130 |
2296995 |
0000-00-00 |
500 |
0 |
Haney for Supervisor 2018 |
1398951 |
|
|
San Francisco |
CA |
94114 |
2296995 |
0000-00-00 |
119 |
0 |
Bankcard Center |
|
|
Credit Card Payment |
Salt Lake City |
UT |
84130 |
2296995 |
0000-00-00 |
119 |
0 |
Los Angeles Self Storage |
|
OFC |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
119 |
0 |
Bankcard Center |
|
|
Credit Card Payment |
Salt Lake City |
UT |
84130 |
2296995 |
0000-00-00 |
119 |
0 |
Los Angeles Self Storage |
|
OFC |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
500 |
0 |
Goddard, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2296995 |
0000-00-00 |
500 |
0 |
Goddard, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2296995 |
0000-00-00 |
500 |
0 |
Goddard, Anna |
|
CNS |
|
Plumas Lake |
CA |
95961 |
2296995 |
0000-00-00 |
252 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
1 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
506 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
10 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
402 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
2 |
0 |
Kaufman Legal Group |
|
OFC |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
1,375 |
0 |
Los Angeles County Democratic Party - State Candidate Committee |
1237135 |
CTB |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
250 |
0 |
Los Angeles County Democratic Party - State Candidate Committee |
1237135 |
CTB |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
4,400 |
0 |
Muratsuchi for Assembly 2018 |
1392662 |
CTB |
|
Los Angeles |
CA |
90017 |
2296995 |
0000-00-00 |
500 |
0 |
NGP Van, Inc. |
|
OFC |
|
Washington |
DC |
20005 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2326519
For period beginning September 23rd, 2018 and ending November 27th, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,215 |
$40,971 |
Itemized |
$1,215 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,215 |
$40,971 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,215 |
$40,971 |
COH Start |
$1,215 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,215 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2326519 |
0000-00-00 |
715 |
0 |
Committee to Elect Nelson Araujo |
|
|
Out-of-State Contribution |
Las Vegas |
NV |
89108 |
2326519 |
0000-00-00 |
500 |
0 |
Kaufman Legal Group |
|
PRO |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS