This office previously requested information on certain matters related to campaign finance activity undertaken by you and/or your committee. Please see the following unresolved issue(s) that require your immediate attention.
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Missing / Incomplete Deposit Report(s)
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In the following reporting period(s), your bank disclosed that your committee deposited an amount of total deposits that differs from the total amount of the Deposit Reports that you have filed for the same period(s):
|
Reporting Period |
Filer-Reported |
Bank-Reported |
Difference |
| 8/17/2024 - 10/18/2024 |
$11,494.90 |
$11,794.90 |
$300.00 |
Please file the additional contribution information.
Please note the missing deposit reports must be electronically filed.
Bank Activity for 8/17/2024 through 10/18/2024
| Committee-Reported Deposits ($11,494.90) |
|
Bank Reported Credits ($11,794.90) |
| 8/19/2024 |
Deposit #19 |
$400.00 |
|
8/19/2024 |
deposit |
$400.00 |
| 8/29/2024 |
Deposit #22 |
$143.40 |
|
|
| 8/29/2024 |
Deposit #23 |
$239.10 |
|
|
| 8/29/2024 Totals: |
$382.50 |
|
|
$0.00 |
|
|
8/30/2024 |
deposit |
$143.40 |
|
|
9/4/2024 |
deposit |
$95.70 |
|
|
9/10/2024 |
deposit |
$95.70 |
| 9/12/2024 |
Deposit #24 |
$23.70 |
|
|
|
|
9/13/2024 |
deposit |
$47.70 |
|
|
9/17/2024 |
deposit |
$23.70 |
| 9/18/2024 |
Deposit #38 |
$47.70 |
|
|
| 9/23/2024 |
Deposit #29 |
$7,266.00 |
|
|
|
|
9/23/2024 |
deposit |
$47.70 |
|
|
9/23/2024 |
deposit |
$3,165.00 |
| 9/23/2024 Totals: |
$7,266.00 |
|
|
$3,212.70 |
| 9/25/2024 |
Deposit #35 |
$429.60 |
|
|
|
|
9/26/2024 |
deposit |
$4,101.00 |
| 9/27/2024 |
Deposit #30 |
$1,000.00 |
|
|
|
|
9/27/2024 |
deposit |
$429.60 |
|
|
9/27/2024 |
deposit |
$1,100.00 |
| 9/27/2024 Totals: |
$1,000.00 |
|
|
$1,529.60 |
| 10/1/2024 |
Deposit #31 |
$1,450.00 |
|
|
|
|
10/1/2024 |
deposit |
$900.00 |
|
|
10/10/2024 |
deposit |
$750.00 |
| 10/11/2024 |
Deposit #32 |
$300.00 |
|
10/11/2024 |
d |
$300.00 |
| 10/12/2024 |
Deposit #36 |
$47.70 |
|
|
| 10/14/2024 |
Deposit #37 |
$47.70 |
|
|
| 10/17/2024 |
Deposit #34 |
$100.00 |
|
10/17/2024 |
deposit |
$100.00 |
|
|
10/17/2024 |
ELECTRONIC DEPOSIT |
$47.70 |
|
|
10/17/2024 |
ELECTRONIC DEPOSIT |
$47.70 |
| 10/17/2024 Totals: |
$100.00 |
|
|
$195.40 |
| Period Total: |
|
$11,494.90
|
|
Period Total: |
|
$11,794.90
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Your response to this letter is required by December 26, 2024. This date cannot be extended since this is the second letter OCPF has sent to request information. Failure to respond to this letter by the aforementioned date will result in referring the matter to OCPF's legal department. Your anticipated cooperation in clarifying this matter is greatly appreciated. OCPF recently launched the Gateway, a software tool within Reporter 7 to help resolve and manage issues identified by OCPF. Click here to access the Gateway and view current items for review. |