ENGLISH PLUS MORE COMMITTEE (2000-02259)
Latest Report (7 December 2000)
Committee Information
Filer ID
2000-02259 |
Committee Type
Ballot Measure Committee |
Status
ACTIVE |
Committee
ENGLISH PLUS MORE COMMITTEE 800 WEST CALLE CASQUILLA TUCSON, AZ 85704 (520)797-8088 |
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Registration
Date
Jan 9,1999 |
Last
Amendment Date
N/A |
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Chairman
DR. HANK OYAMA 5251 MISSION HILLS DRIVE TUCSON, AZ 85718 |
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Treasurer
RICHARD G. FIMBRES P.O. BOX 2443 TUCSON, AZ 85719 |
Summary | This Period | Prior Periods |
Surplus from previous Campaign | $0.00 | |
Cash on Hand at Beginning of this Reporting Period | $0.00 | |
Total Receipts | $110,163.41 | $110,163.41 |
Subtotal | $110,163.41 | $110,163.41 |
Total Debts and Obligations from Previous Committee | $0.00 | $0.00 |
Total Disbursements | $100,587.43 | $100,587.43 |
Cash on Hand at Close of Reporting Period | $9,575.98 | $9,575.98 |
DETAILED SUMMARY
Summary | This Period | Prior Periods |
Receipts | ||
Individual Contributions | $67,724.00 | $67,724.00 |
$25 or less contributions (aggregate) | $2,465.00 | $2,465.00 |
Political Committee Contributions | $2,500.00 | $2,500.00 |
SubTotal Contributions | $72,689.00 | $72,689.00 |
Offsets to Contributions Received | $0.00 | $0.00 |
Total Contributions Other than Loans | $72,689.00 | $72,689.00 |
Candidate or Family Loans | $0.00 | $0.00 |
Other Loans | $300.00 | $300.00 |
Total Loans | $300.00 | $300.00 |
In-Kind Contributions | $37,174.41 | $37,174.41 |
Dividends, Interest, and Other Receipts | $0.00 | $0.00 |
Qualified Contributions | ||
Qualified Contributions | $0.00 | $0.00 |
Disbursements | ||
Expenditures for Operating Expenses | $62,295.78 | $62,295.78 |
Independent Expenditures | $1,117.24 | $1,117.24 |
In-Kind Expenditures | $37,174.41 | $37,174.41 |
Loans Made by Reporting Committee | $0.00 | $0.00 |
Repayment of Candidate Loans | $0.00 | $0.00 |
Repayment of Other Loans | $0.00 | $0.00 |
Total Loan Repayments | $0.00 | $0.00 |
Transfers to Other Political Committees | $0.00 | $0.00 |
Any Other Disbursement | $0.00 | $0.00 |
Total Disbursements | $100,587.43 | $100,587.43 |
Offsets to Operating Expenses | $0.00 | $0.00 |
Outstanding Debts (excluding loans) | $0.00 | $0.00 |