EXPENDITURES FOR FILING#1606919
For period beginning January 1st, 2011 and ending June 30th, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$17,661 |
$17,661 |
Itemized |
$17,661 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$17,661 |
$17,661 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$17,661 |
$17,661 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$7,926 |
$7,926 |
Itemized |
$7,926 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,926 |
$7,926 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$6,500 |
|
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$7,926 |
$7,926 |
COH Start |
$2,854 |
Cash Receipts |
$17,661 |
Misc Increase |
$0 |
Cash Payments |
$7,926 |
COH End |
$12,590 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1606919 |
2011-02-21 |
2,000 |
2,000 |
Ted Lieu for State Senate 2014 |
1333752 |
CTB |
|
Burbank |
CA |
91502 |
1606919 |
2011-04-20 |
1,426 |
1,426 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1606919 |
2011-06-15 |
1,000 |
1,000 |
California 2020: Senator Alex Padilla's Ballot Measure Committee |
1305444 |
CTB |
|
Sacramento |
CA |
95814 |
1606919 |
2011-06-15 |
2,000 |
2,000 |
Felipe Fuentes Reform California Ballot Measure Committee |
1319901 |
CTB |
|
Los Angeles |
CA |
90010 |
1606919 |
2011-06-15 |
1,500 |
1,500 |
Juan Vargas for Senate 2014 |
1335903 |
CTB |
|
Sacramento |
CA |
95841 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1637634
For period beginning July 1st, 2011 and ending December 31st, 2011
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,500 |
$24,161 |
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,500 |
$24,161 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,500 |
$24,161 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$13,030 |
$20,956 |
Itemized |
$13,030 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$13,030 |
$20,956 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$12,400 |
|
Itemized |
$12,400 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$13,030 |
$20,956 |
COH Start |
$12,590 |
Cash Receipts |
$6,500 |
Misc Increase |
$0 |
Cash Payments |
$13,030 |
COH End |
$6,060 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1637634 |
2011-07-20 |
500 |
500 |
Harkey for Assembly 2012 |
1333821 |
CTB |
|
Sacramento |
CA |
95814 |
1637634 |
2011-08-02 |
2,000 |
2,000 |
Buchanan for Assembly 2012 |
1335063 |
CTB |
|
Sacramento |
CA |
95814 |
1637634 |
2011-08-10 |
1,000 |
1,000 |
California Rising |
1307146 |
CTB |
|
San Francisco |
CA |
94108 |
1637634 |
2011-08-29 |
1,000 |
1,000 |
Friends of Mimi Walters for Senate 2012 |
1314311 |
CTB |
|
Rancho Santa Margari |
CA |
92688 |
1637634 |
2011-08-29 |
1,000 |
3,900 |
Jerry Hill for Senate 2012 |
1333654 |
CTB |
|
San Francisco |
CA |
94107 |
1637634 |
2011-11-17 |
375 |
2,056 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1637634 |
2011-12-06 |
2,000 |
2,000 |
Bob Wieckowski for Assembly 2012 |
1334962 |
CTB |
|
Sacramento |
CA |
95814 |
1637634 |
2011-12-06 |
2,900 |
3,900 |
Jerry Hill for Senate 2012 |
1333654 |
CTB |
|
San Francisco |
CA |
94107 |
1637634 |
2011-12-06 |
2,000 |
2,000 |
Nora Campos for Assembly 2012 |
1333705 |
CTB |
|
Sacramento |
CA |
95814 |
1637634 |
2011-12-07 |
-2,000 |
2,000 |
Ted Lieu for State Senate 2014 |
1333752 |
CTB |
Check Lost - Stop Payment Issued |
Sacramento |
CA |
95814 |
1637634 |
2011-12-15 |
255 |
2,056 |
Bell, McAndrews & Hiltachk, LLP |
|
CTB |
|
Sacramento |
CA |
95814 |
1637634 |
2011-12-15 |
2,000 |
2,000 |
Ted Lieu for State Senate 2014 |
1333752 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1647243
For period beginning January 1st, 2012 and ending March 17th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,665 |
$4,665 |
Itemized |
$4,665 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,665 |
$4,665 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,500 |
|
Itemized |
$3,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,665 |
$4,665 |
COH Start |
$6,060 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$4,665 |
COH End |
$1,395 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1647243 |
2012-01-03 |
600 |
720 |
Capital City Event Management |
|
CTB |
In-Kind Contribution to Ricardo Lara |
Roseville |
CA |
95661 |
1647243 |
2012-01-05 |
120 |
720 |
Capital City Event Management |
|
CTB |
In-Kind Contribution to Ricardo Lara |
Roseville |
CA |
95661 |
1647243 |
2012-01-19 |
655 |
1,165 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1647243 |
2012-01-24 |
2,000 |
2,000 |
Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1647243 |
2012-02-10 |
255 |
1,165 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1647243 |
2012-03-01 |
780 |
1,500 |
Lara for Senate 2012 |
1342322 |
CTB |
|
Sacramento |
CA |
95814 |
1647243 |
2012-03-12 |
255 |
1,165 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1679884
For period beginning March 18th, 2012 and ending June 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$11,500 |
$11,500 |
Itemized |
$11,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$11,500 |
$11,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$11,500 |
$11,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$765 |
$5,430 |
Itemized |
$765 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$765 |
$5,430 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$765 |
$5,430 |
COH Start |
$1,395 |
Cash Receipts |
$11,500 |
Misc Increase |
$0 |
Cash Payments |
$765 |
COH End |
$12,130 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1679884 |
2012-04-24 |
255 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1679884 |
2012-05-30 |
255 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1679884 |
2012-06-14 |
255 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1694790
For period beginning July 1st, 2012 and ending September 30th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$5,000 |
$16,500 |
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$5,000 |
$16,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$5,000 |
$16,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$4,465 |
$9,895 |
Itemized |
$4,465 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$4,465 |
$9,895 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,700 |
|
Itemized |
$3,700 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$4,465 |
$9,895 |
COH Start |
$12,130 |
Cash Receipts |
$5,000 |
Misc Increase |
$0 |
Cash Payments |
$4,465 |
COH End |
$12,665 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1694790 |
2012-08-20 |
510 |
2,695 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1694790 |
2012-08-21 |
1,000 |
1,000 |
Bocanegra for Assembly 2012 |
1330066 |
CTB |
|
Sacramento |
CA |
95814 |
1694790 |
2012-08-21 |
700 |
700 |
Felipe Fuentes for City Council 2013 |
1341544 |
CTB |
|
Los Angeles |
CA |
90017 |
1694790 |
2012-08-28 |
1,000 |
1,000 |
Adam Gray for Assembly 2012 |
1325999 |
CTB |
|
Sacramento |
CA |
95814 |
1694790 |
2012-08-28 |
1,000 |
1,000 |
Steven Bradford for Assembly 2012 |
1334072 |
CTB |
|
Sacramento |
CA |
95814 |
1694790 |
2012-09-25 |
255 |
2,695 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1703207
For period beginning October 1st, 2012 and ending October 20th, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$6,500 |
$23,000 |
Itemized |
$6,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$6,500 |
$23,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$6,500 |
$23,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$3,255 |
$13,150 |
Itemized |
$3,255 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,255 |
$13,150 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$3,000 |
|
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$3,255 |
$13,150 |
COH Start |
$12,665 |
Cash Receipts |
$6,500 |
Misc Increase |
$0 |
Cash Payments |
$3,255 |
COH End |
$15,910 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1703207 |
2012-10-08 |
2,000 |
2,000 |
Cannella for Senate 2014 |
1334109 |
CTB |
|
Elk Grove |
CA |
95758 |
1703207 |
2012-10-08 |
1,000 |
1,000 |
Ian Calderon for Assembly 2012 |
1336514 |
CTB |
|
Sacramento |
CA |
95814 |
1703207 |
2012-10-16 |
255 |
2,950 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1738985
For period beginning October 21st, 2012 and ending December 31st, 2012
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$23,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$23,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$23,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$9,460 |
$22,610 |
Itemized |
$9,410 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$9,460 |
$22,610 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$8,900 |
|
Itemized |
$8,900 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$9,460 |
$22,610 |
COH Start |
$15,910 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$9,460 |
COH End |
$6,450 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1738985 |
2012-10-22 |
2,000 |
2,000 |
Connie Conway for Assembly 2012 |
1333697 |
CTB |
|
Fresno |
CA |
93721 |
1738985 |
2012-10-22 |
1,000 |
1,000 |
Rich Gordon for State Assembly 2012 |
1335224 |
CTB |
|
Sacramento |
CA |
95814 |
1738985 |
2012-10-30 |
3,900 |
3,900 |
Jerry Hill for Senate 2012 |
1333654 |
CTB |
|
Sacramento |
CA |
95814 |
1738985 |
2012-10-30 |
2,000 |
2,000 |
Perea for Assembly 2012 |
1334118 |
CTB |
|
Sacramento |
CA |
95814 |
1738985 |
2012-11-30 |
255 |
3,460 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1738985 |
2012-12-13 |
255 |
3,460 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1738985 |
2012-12-18 |
-2,000 |
2,000 |
Perea for Assembly 2012 |
1334118 |
CTB |
Check Lost and Reissued to 2014 Committee |
Sacramento |
CA |
95814 |
1738985 |
2012-12-18 |
2,000 |
2,000 |
Perea for Assembly 2014 |
1353601 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1782415
For period beginning January 1st, 2013 and ending June 30th, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,800 |
$7,800 |
Itemized |
$7,800 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,800 |
$7,800 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,800 |
$7,800 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,930 |
$6,930 |
Itemized |
$6,930 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,930 |
$6,930 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,000 |
|
Itemized |
$5,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$6,930 |
$6,930 |
COH Start |
$6,450 |
Cash Receipts |
$7,800 |
Misc Increase |
$0 |
Cash Payments |
$6,930 |
COH End |
$7,320 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1782415 |
2013-02-19 |
1,000 |
1,000 |
Nora Campos for Assembly 2014 |
1353485 |
CTB |
|
Sacramento |
CA |
95814 |
1782415 |
2013-02-26 |
910 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1782415 |
2013-03-18 |
255 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1782415 |
2013-04-10 |
255 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1782415 |
2013-05-28 |
255 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1782415 |
2013-06-11 |
423 |
423 |
TechAmerica |
|
CTB |
In-Kind Contribution to Rich Gordon and Bob Wieckowski |
Washington |
DC |
20004 |
1782415 |
2013-06-13 |
1,757 |
2,000 |
Bob Wieckowski for Senate 2014 |
1354452 |
CTB |
|
Sacramento |
CA |
95814 |
1782415 |
2013-06-13 |
1,820 |
2,000 |
Rich Gordon for State Assembly 2014 |
1353592 |
CTB |
|
Sacramento |
CA |
95814 |
1782415 |
2013-06-17 |
255 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1817385
For period beginning July 1st, 2013 and ending December 31st, 2013
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$12,650 |
$20,450 |
Itemized |
$12,650 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$12,650 |
$20,450 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$12,650 |
$20,450 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$8,560 |
$15,490 |
Itemized |
$8,560 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$8,560 |
$15,490 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$7,000 |
|
Itemized |
$7,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$8,560 |
$15,490 |
COH Start |
$7,320 |
Cash Receipts |
$12,650 |
Misc Increase |
$0 |
Cash Payments |
$8,560 |
COH End |
$11,410 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1817385 |
2013-07-23 |
255 |
3,490 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1817385 |
2013-08-14 |
255 |
3,490 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1817385 |
2013-09-09 |
255 |
3,490 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1817385 |
2013-10-09 |
255 |
3,490 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1817385 |
2013-10-16 |
2,000 |
2,000 |
Bocanegra for Assembly 2014 |
1354450 |
CTB |
|
Sacramento |
CA |
95814 |
1817385 |
2013-10-16 |
2,000 |
2,000 |
Democratic State Central Committee of California |
741666 |
CTB |
Candidate Support |
Sacramento |
CA |
95814 |
1817385 |
2013-10-16 |
1,000 |
1,000 |
Ian Calderon for Assembly 2014 |
1353568 |
CTB |
|
Sacramento |
CA |
95814 |
1817385 |
2013-10-16 |
1,000 |
1,000 |
Mike Gatto for Assembly 2014 |
1353682 |
CTB |
|
Sacramento |
CA |
95814 |
1817385 |
2013-10-16 |
1,000 |
1,000 |
Perea for Assembly 2014 |
1353601 |
CTB |
|
Sacramento |
CA |
95814 |
1817385 |
2013-11-11 |
270 |
3,490 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1817385 |
2013-12-16 |
270 |
3,490 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1871308
For period beginning January 1st, 2014 and ending June 30th, 2014
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 |
$1,470 |
$1,470 |
Itemized |
$1,420 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,470 |
$1,470 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$510 |
$510 |
|
TOTAL EXPENDITURES |
$1,980 |
$1,980 |
COH Start |
$11,410 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,470 |
COH End |
$9,940 |
Unpaid Bills |
$510 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1871308 |
2014-02-20 |
910 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1871308 |
2014-04-08 |
255 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
1871308 |
2014-04-17 |
255 |
1,930 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1936304
For period beginning July 1st, 2014 and ending December 31st, 2014
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$500 |
$1,970 |
Itemized |
$500 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$500 |
$1,970 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-510 |
$0 |
|
TOTAL EXPENDITURES |
$-10 |
$1,970 |
COH Start |
$9,940 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$500 |
COH End |
$9,440 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1936304 |
2014-07-24 |
500 |
500 |
Citizens for Lou Lang |
|
|
Contribution to Out-of-State Candidate |
Skokie |
IL |
60077 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#1982446
For period beginning January 1st, 2015 and ending June 30th, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$19,818 |
$19,818 |
Itemized |
$19,818 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$19,818 |
$19,818 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$19,818 |
$19,818 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,050 |
$1,050 |
Itemized |
$1,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,050 |
$1,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$0 |
|
TOTAL EXPENDITURES |
$1,050 |
$1,050 |
COH Start |
$9,440 |
Cash Receipts |
$19,818 |
Misc Increase |
$0 |
Cash Payments |
$1,050 |
COH End |
$28,208 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
1982446 |
2015-06-01 |
1,000 |
1,000 |
Mike Gatto for Senate 2016 |
1373673 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2012190
For period beginning July 1st, 2015 and ending December 31st, 2015
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$14,000 |
$33,818 |
Itemized |
$14,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$14,000 |
$33,818 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$14,000 |
$33,818 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,750 |
$2,800 |
Itemized |
$1,750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,750 |
$2,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$765 |
$765 |
|
TOTAL EXPENDITURES |
$2,515 |
$3,565 |
COH Start |
$28,208 |
Cash Receipts |
$14,000 |
Misc Increase |
$0 |
Cash Payments |
$1,750 |
COH End |
$40,458 |
Unpaid Bills |
$765 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2012190 |
2015-07-02 |
1,500 |
1,500 |
National Conference of State Legislatures (NCSL) Foundation |
|
CVC |
|
Sacramento |
CA |
95814 |
2012190 |
2015-08-13 |
250 |
250 |
Citizens for Antonio 'Tony' Munoz |
|
|
Contribution to Out-of-State Candidate |
Chicago |
IL |
60608 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2034283
For period beginning January 1st, 2016 and ending April 23rd, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$1,000 |
$1,000 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$1,000 |
$1,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,000 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,050 |
$1,050 |
Itemized |
$1,000 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,050 |
$1,050 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-765 |
$0 |
|
TOTAL EXPENDITURES |
$285 |
$1,050 |
COH Start |
$40,458 |
Cash Receipts |
$1,000 |
Misc Increase |
$0 |
Cash Payments |
$1,050 |
COH End |
$40,408 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2034283 |
2016-04-14 |
1,000 |
1,000 |
Chang for Senate 2016 |
1377614 |
CTB |
|
Santa Ana |
CA |
92705 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2082857
For period beginning July 1st, 2016 and ending September 24th, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$1,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$1,000 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$1,000 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$6,750 |
$7,800 |
Itemized |
$6,750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$6,750 |
$7,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,500 |
|
Itemized |
$5,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$357 |
|
TOTAL EXPENDITURES |
$6,750 |
$8,157 |
COH Start |
$40,408 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$6,750 |
COH End |
$33,658 |
Unpaid Bills |
$357 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2082857 |
2016-08-17 |
2,000 |
2,000 |
Committee to Innovate for California's Future, Evan Low Ballot Measure C... |
1374847 |
CTB |
|
Sacramento |
CA |
95814 |
2082857 |
2016-08-17 |
2,000 |
2,000 |
Evan Low for Assembly 2016 |
1373638 |
CTB |
|
Sacramento |
CA |
95814 |
2082857 |
2016-08-17 |
1,000 |
1,000 |
Jacqui Irwin for Assembly 2016 |
1373767 |
CTB |
|
Sacramento |
CA |
95814 |
2082857 |
2016-08-17 |
500 |
500 |
Wilk for Senate 2016 |
1383880 |
CTB |
|
Santa Clarita |
CA |
91350 |
2082857 |
2016-08-23 |
1,250 |
1,250 |
Colorado Citizens Alliance |
|
|
Contribution to Out-of-State Committee |
Denver |
CO |
80250 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2130286
For period beginning September 25th, 2016 and ending December 31st, 2016
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$7,500 |
$8,500 |
Itemized |
$7,500 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$7,500 |
$8,500 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$7,500 |
$8,500 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,000 |
$8,800 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$8,800 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-357 |
$0 |
|
TOTAL EXPENDITURES |
$643 |
$8,800 |
COH Start |
$33,658 |
Cash Receipts |
$7,500 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$40,158 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2130286 |
2016-12-16 |
1,000 |
1,000 |
California Latino Legislative Caucus Foundation |
|
CVC |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2173807
For period beginning January 1st, 2017 and ending June 30th, 2017
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 |
$1,850 |
$1,850 |
Itemized |
$1,800 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,850 |
$1,850 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,300 |
|
Itemized |
$1,300 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$714 |
$714 |
|
TOTAL EXPENDITURES |
$2,564 |
$2,564 |
COH Start |
$40,158 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,850 |
COH End |
$38,308 |
Unpaid Bills |
$714 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2173807 |
2017-01-20 |
500 |
500 |
Colorado Senate Majority Fund |
|
|
Contribution to Out-of-State Committee |
Denver |
CO |
80205 |
2173807 |
2017-05-11 |
1,300 |
1,300 |
Jacqui Irwin for Assembly 2018 |
1393074 |
CTB |
|
Sacramento |
CA |
95814 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2211074
For period beginning July 1st, 2017 and ending December 31st, 2017
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 |
$7,150 |
$9,000 |
Itemized |
$7,150 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$7,150 |
$9,000 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$5,800 |
|
Itemized |
$5,800 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-357 |
$357 |
|
TOTAL EXPENDITURES |
$6,793 |
$9,357 |
COH Start |
$38,308 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$7,150 |
COH End |
$31,158 |
Unpaid Bills |
$357 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2211074 |
2017-08-04 |
2,000 |
2,000 |
Marc Berman for Assembly 2018 |
1392758 |
CTB |
|
Sacramento |
CA |
95814 |
2211074 |
2017-08-08 |
500 |
500 |
Representative Arthur Turner |
|
|
Contribution to Out-of-State Committee |
Chicago |
IL |
60623 |
2211074 |
2017-08-17 |
1,300 |
1,300 |
Ian Calderon for Assembly 2018 |
1392684 |
CTB |
|
Sacramento |
CA |
95814 |
2211074 |
2017-09-07 |
500 |
500 |
Citizens for Michael E. Hastings |
|
|
Contribution to Out-of-State Committee |
Tinley Park |
IL |
60487 |
2211074 |
2017-09-07 |
350 |
350 |
Friends of Jaime M. Andrade, Jr. |
|
|
Contribution to Out-of-State Committee |
Chicago |
IL |
60618 |
2211074 |
2017-11-30 |
1,000 |
1,000 |
Dave Jones for Attorney General 2018 |
1380405 |
CTB |
|
Sacramento |
CA |
95811 |
2211074 |
2017-12-18 |
1,500 |
1,500 |
Asian American Small Business PAC |
1276929 |
CTB |
|
Los Angeles |
CA |
90071 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2237614
For period beginning January 1st, 2018 and ending April 21st, 2018
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$0 |
$0 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$0 |
$0 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$2,550 |
$2,550 |
Itemized |
$2,500 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,550 |
$2,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,500 |
|
Itemized |
$2,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$357 |
|
TOTAL EXPENDITURES |
$2,550 |
$2,907 |
COH Start |
$31,158 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,550 |
COH End |
$28,608 |
Unpaid Bills |
$357 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2237614 |
2018-03-08 |
2,500 |
2,500 |
Ian Calderon for Assembly 2018 |
1392684 |
CTB |
|
Los Angeles |
CA |
90017 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2253089
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 |
$1,000 |
$3,550 |
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,000 |
$3,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$1,000 |
|
Itemized |
$1,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$357 |
|
TOTAL EXPENDITURES |
$1,000 |
$3,907 |
COH Start |
$28,608 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,000 |
COH End |
$27,608 |
Unpaid Bills |
$357 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2253089 |
2018-05-17 |
1,000 |
1,000 |
Kiley for Assembly 2018 |
1392453 |
CTB |
|
Sacramento |
CA |
95833 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2276361
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 |
$3,000 |
$6,550 |
Itemized |
$3,000 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$3,000 |
$6,550 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$357 |
|
TOTAL EXPENDITURES |
$3,000 |
$6,907 |
COH Start |
$27,608 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$3,000 |
COH End |
$24,608 |
Unpaid Bills |
$357 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2276361 |
2018-06-05 |
3,000 |
3,000 |
BIV-PAC |
|
|
Contribution to Out-of-State Committee |
Nashville |
TN |
37208 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2296735
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 |
$2,750 |
$9,300 |
Itemized |
$2,750 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$2,750 |
$9,300 |
Non-Monetary Adjustment |
$0 |
$0 |
Cand/Cmte Contributions & IEs |
$2,000 |
|
Itemized |
$2,000 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$357 |
|
TOTAL EXPENDITURES |
$2,750 |
$9,657 |
COH Start |
$24,608 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$2,750 |
COH End |
$21,858 |
Unpaid Bills |
$357 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2296735 |
2018-07-03 |
250 |
250 |
Committee to Elect Keith Wheeler |
|
|
Contribution to Out-of-State Committee |
Oswego |
IL |
60543 |
2296735 |
2018-07-03 |
500 |
500 |
Raoul for Illinois |
|
|
Contribution to Out-of-State Committee |
Chicago |
IL |
60615 |
2296735 |
2018-07-24 |
500 |
500 |
Anna Caballero for Senate 2018 |
1394879 |
CTB |
|
Sacramento |
CA |
95815 |
2296735 |
2018-08-29 |
1,500 |
1,500 |
McCarty for Assembly 2018 |
1392804 |
CTB |
|
Sacramento |
CA |
95864 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2395706
For period beginning January 1st, 2019 and ending June 30th, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$2,142 |
$2,142 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,142 |
$2,142 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,800 |
$1,800 |
Itemized |
$1,750 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,800 |
$1,800 |
Non-Monetary Adjustment |
$2,142 |
$2,142 |
Cand/Cmte Contributions & IEs |
$1,500 |
|
Itemized |
$1,500 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$357 |
|
TOTAL EXPENDITURES |
$3,942 |
$4,299 |
COH Start |
$21,858 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,800 |
COH End |
$20,058 |
Unpaid Bills |
$357 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2395706 |
2019-02-14 |
1,500 |
1,500 |
Irwin for Assembly 2020 |
1414701 |
CTB |
|
Sacramento |
CA |
95814 |
2395706 |
2019-05-24 |
250 |
250 |
Friends of State Rep. Anthony DeLuca |
17153 |
|
State of Illinois Contribution |
Chicago Heights |
IL |
60411 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2440615
For period beginning July 1st, 2019 and ending December 31st, 2019
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$0 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$0 |
Non-Monetary Receipts |
$2,142 |
$4,284 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$2,142 |
$4,284 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$1,850 |
$3,650 |
Itemized |
$1,850 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$1,850 |
$3,650 |
Non-Monetary Adjustment |
$2,142 |
$4,284 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$0 |
$357 |
|
TOTAL EXPENDITURES |
$3,992 |
$8,291 |
COH Start |
$20,058 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$1,850 |
COH End |
$18,208 |
Unpaid Bills |
$357 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2440615 |
2019-08-14 |
150 |
150 |
Citizens for Michael E. Hastings |
|
|
Contribution to Out-of-State Committee |
Tinley Park |
IL |
60487 |
2440615 |
2019-08-27 |
500 |
500 |
Friends of Jaime M. Andrade, Jr. |
|
|
Contribution to Out-of-State Committee |
Chicago |
IL |
60618 |
2440615 |
2019-08-27 |
250 |
250 |
Friends of Robert 'Bob' Rita |
|
|
Contribution to Out-of-State Committee |
Blue Island |
IL |
60406 |
2440615 |
2019-09-19 |
500 |
500 |
Citizens for Durkin |
|
|
Contribution to Out-of-State Committee |
Burr Ridge |
IL |
60527 |
2440615 |
2019-09-19 |
250 |
250 |
Committee to Elect Keith Wheeler |
|
|
Contribution to Out-of-State Committee |
Oswego |
IL |
60543 |
2440615 |
2019-11-04 |
200 |
200 |
Jack Tate Colorado Senate |
|
|
Contribution to Out-of-State Committee |
Centennial |
CO |
80016 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2482171
For period beginning January 1st, 2020 and ending June 30th, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$9,000 |
$9,000 |
Itemized |
$9,000 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$9,000 |
$9,000 |
Non-Monetary Receipts |
$1,785 |
$1,785 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$10,785 |
$10,785 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$50 |
$50 |
Itemized |
$0 |
|
Un-Itemized |
$50 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$50 |
$50 |
Non-Monetary Adjustment |
$1,785 |
$1,785 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$357 |
$714 |
|
TOTAL EXPENDITURES |
$2,192 |
$2,549 |
COH Start |
$18,208 |
Cash Receipts |
$9,000 |
Misc Increase |
$0 |
Cash Payments |
$50 |
COH End |
$27,158 |
Unpaid Bills |
$714 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2482171 |
2020-01-06 |
-200 |
0 |
Jack Tate Colorado Senate |
|
|
Contribution to Out-of-State Committee; Check Lost - Stop Payment Issued |
Centennial |
CO |
80016 |
2482171 |
2020-01-06 |
200 |
0 |
Jack Tate Colorado Senate |
|
|
Contribution to Out-of-State Committee |
Centennial |
CO |
80016 |
EXPENDITURES VIA SUBVENDORS
EXPENDITURES FOR FILING#2550383
For period beginning July 1st, 2020 and ending December 31st, 2020
RECEIPTS
|
PERIOD |
YTD |
Cash Receipts |
$0 |
$9,000 |
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Loans Received |
$0 |
$0 |
Loan Re-Payments Received |
$0 |
|
Subtotal Cash |
$0 |
$9,000 |
Non-Monetary Receipts |
$1,217 |
$3,002 |
Misc Increases to Cash |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Interest on Loans Made |
$0 |
|
|
TOTAL RECEIPTS |
$1,217 |
$12,002 |
DISBURSEMENTS
|
PERIOD |
YTD |
Cash Payments |
$27,158 |
$27,208 |
Itemized |
$27,158 |
|
Un-Itemized |
$0 |
|
Loans Made |
$0 |
$0 |
Loans Paid/Forgiven |
$0 |
|
Subtotal Cash |
$27,158 |
$27,208 |
Non-Monetary Adjustment |
$1,217 |
$3,002 |
Cand/Cmte Contributions & IEs |
$0 |
|
Itemized |
$0 |
|
Un-Itemized |
$0 |
|
Accrued Expenses |
$-714 |
$0 |
|
TOTAL EXPENDITURES |
$27,661 |
$30,210 |
COH Start |
$27,158 |
Cash Receipts |
$0 |
Misc Increase |
$0 |
Cash Payments |
$27,158 |
COH End |
$0 |
Unpaid Bills |
$0 |
FILING | DATE | AMOUNT | YTD | NAME | CMTE_ID | CODE | PURPOSE | CITY | STATE | ZIP |
2550383 |
2020-12-30 |
750 |
3,395 |
Bell, McAndrews & Hiltachk, LLP |
|
PRO |
|
Sacramento |
CA |
95814 |
2550383 |
2020-12-30 |
23,290 |
26,408 |
Creating IT Futures Foundation, Inc. |
|
CVC |
|
Downers Grove |
IL |
60515 |
2550383 |
2020-12-30 |
3,118 |
26,408 |
Creating IT Futures Foundation, Inc. |
|
CVC |
|
Downers Grove |
IL |
60515 |
EXPENDITURES VIA SUBVENDORS