Name and Address
(A)
|
520 Capital Mall Inc
2870 Gateway Oaks Sacramento CA 95833 |
Type or Classification
(B)
|
Office Space Leasing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,232 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,149 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,381 |
Sacramento Rent | 10/01/2015 | $6,766 |
Sacramento Rent | 11/01/2015 | $6,921 |
Sacramento Rent | 12/01/2015 | $6,997 |
Sacramento Retn | 01/01/2016 | $6,921 |
Sacramento Rent | 02/01/2016 | $7,289 |
Sacramento Rent | 03/01/2016 | $7,092 |
Sacramento Rent | 04/01/2016 | $7,437 |
Sacramento Rent | 05/01/2016 | $6,317 |
Sacramento Rent | 06/01/2016 | $6,317 |
Sacramento Rent | 07/01/2016 | $7,175 |
|
|
Name and Address
(A)
|
ABM Parking Services
1960 E. Grand Avenue El Segundo CA 90245 |
Type or Classification
(B)
|
Employee Parking for LA Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,710 |
| | |
|
|
Name and Address
(A)
|
AmTrust North America P.O. Box 6939
Cleveland OH 44101 |
Type or Classification
(B)
|
Wokerrs Comp Insurance (New) |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,432 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,432 |
Annual Premium | 02/01/2016 | $24,432 |
|
|
Name and Address
(A)
|
Coalition of County Unions
2 Cupania Circle Monterey Park CA 91750 |
Type or Classification
(B)
|
Consulting Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,033 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,033 |
|
|
Name and Address
(A)
|
Comcast P.O. Box 34744
Seattle WA 98124 |
Type or Classification
(B)
|
Satellite Connections for Sacramento and Oakland |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,764 |
|
|
Name and Address
(A)
|
Davis Cowell & Bowe
595 Market Street, Ste. 1 San Francisco CA 94105 |
Type or Classification
(B)
|
Legal Office for Oakland Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,517 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,237 |
Legal | 08/05/2016 | $17,743 |
Legal | 08/26/2016 | $26,977 |
|
|
Name and Address
(A)
|
Easy Permit P.O. Box 374874
Pittsburg PA 15250 |
Type or Classification
(B)
|
Postage Machine Leases for 3 offices |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,508 |
|
|
Name and Address
(A)
|
Embassy Suites
Burlingame CA
|
Type or Classification
(B)
|
Hotel Conference |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,943 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,943 |
|
|
Name and Address
(A)
|
Golden Gate Print & Media Services
11144 Golf Links Road Oakland CA 94605 |
Type or Classification
(B)
|
Professional Printing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,417 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,708 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,125 |
Printed Materials | 04/08/2016 | $5,053 |
Printed Materials | 09/16/2016 | $5,364 |
|
|
Name and Address
(A)
|
Handled With Care
14358 Wicks Blvd. San Leandro CA 94577 |
Type or Classification
(B)
|
Printing and Delivery |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,475 |
|
|
Name and Address
(A)
|
Hub International
3000 Executive Parkway San Ramon CA 94583 |
Type or Classification
(B)
|
Officer & Directors Liability Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,790 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,814 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,604 |
Premium - Renewal | 09/30/2016 | $14,790 |
|
|
Name and Address
(A)
|
James R. Mount
3967 Mead Street Antioch CA 94531 |
Type or Classification
(B)
|
Computer Technician for Oakland Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,200 |
|
|
Name and Address
(A)
|
Jaystar Group Inc.
85 East Avenue Norwalk CT 06851 |
Type or Classification
(B)
|
Database System for Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $22,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,488 |
|
|
Name and Address
(A)
|
Juan Torres
1015 W 85th St., Apt 6 Los Angeles CA 90044 |
Type or Classification
(B)
|
Temporary Employee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,211 |
|
|
Name and Address
(A)
|
Labite
Los Angeles CA
|
Type or Classification
(B)
|
Catering Company in Los Angeles |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,076 |
|
|
Name and Address
(A)
|
Law Office of Lawrence Rozenweig
2730 Wilshire Blvd., #425 Santa Monica CA 90403 |
Type or Classification
(B)
|
Legal Office for LA Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,500 |
Legal | 03/15/2016 | $11,728 |
|
|
Name and Address
(A)
|
Mach 11 180 LLC P.O. Box 3982302
San Francisco CA 94104 |
Type or Classification
(B)
|
Oakland Rent |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,125 |
Oakland Rent | 10/01/2015 | $11,713 |
Oakland Rent | 11/01/2015 | $11,713 |
Oakland Rent | 12/01/2015 | $11,713 |
Oakland Rent | 01/04/2016 | $12,256 |
Oakland Rent | 02/01/2016 | $12,331 |
Oakland Rent | 03/01/2016 | $12,268 |
Oakland Rent | 04/01/2016 | $12,256 |
Oakland Rent | 05/01/2016 | $12,256 |
Oakland Rent | 06/01/2016 | $12,256 |
Oakland Rent | 07/01/2016 | $12,256 |
|
|
Name and Address
(A)
|
Marriott
Burlingame CA
|
Type or Classification
(B)
|
Hotel Conference |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,674 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,877 |
Various Meetings | 01/20/2016 | $11,203 |
Various Meetings | 04/28/2016 | $14,471 |
|
|
Name and Address
(A)
|
Menza Systems
1600 S. Sherbourne Drive Los Angeles CA 90035 |
Type or Classification
(B)
|
Computer Tech for LA Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,512 |
|
|
Name and Address
(A)
|
Mr. Copy
5657 Copley Drive San Diego CA 92111 |
Type or Classification
(B)
|
Supplies for Copiers |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,595 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,595 |
|
|
Name and Address
(A)
|
Office Depot P.O. Box 689020
Des Moines IA 50368 |
Type or Classification
(B)
|
Office Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $23,037 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,037 |
|
|
Name and Address
(A)
|
Olson Hagel & Fishburn LLP
555 Capital Mall, Ste. 1425 Sacramento CA 95814 |
Type or Classification
(B)
|
Legal for Oakland Office - Lobbyist & PAC |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,060 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,060 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial Services P.O. Box 37187
Pittsburg PA 15250 |
Type or Classification
(B)
|
Postage Machine Leases for 3 offices |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,223 |
|
|
Name and Address
(A)
|
Regus Management Group LLC P.O. Box 842456
Dallas TX 75284 |
Type or Classification
(B)
|
Office Rental for LA Location |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,550 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,550 |
LA Rent | 10/23/2015 | $10,248 |
LA Rent | 11/20/2015 | $10,549 |
LA Rent | 12/15/2015 | $5,784 |
LA Rent- Final Payment | 02/01/2016 | $969 |
|
|
Name and Address
(A)
|
Robert Half P.O. Box 743295
Los Angeles CA 90074 |
Type or Classification
(B)
|
Temporary Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,908 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,908 |
|
|
Name and Address
(A)
|
Schwerin Campbell Barnard LLP
18 West Mercer St, Ste. 400 Seattle WA 98119 |
Type or Classification
(B)
|
Legal Office for Washington State |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,626 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,606 |
Legal | 08/05/2016 | $6,515 |
Legal | 08/26/2016 | $19,825 |
Legal | 09/30/2016 | $29,640 |
|
|
Name and Address
(A)
|
Southwest Airlines P.O. Box 36647
Dallas TX 75235 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $74,875 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,875 |
|
|
Name and Address
(A)
|
Standard Parking
202 Kitredge Street Berkeley CA 94704 |
Type or Classification
(B)
|
Employee Parking for Oakland Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,975 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,975 |
|
|
Name and Address
(A)
|
State Farm Insurance
3645 Grand Avenue Oakland CA 94610 |
Type or Classification
(B)
|
Workers Comp Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,176 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,176 |
|
|
Name and Address
(A)
|
The Realty Associates P.O. Box 848590
Los Angeles CA 90084 |
Type or Classification
(B)
|
Rent for LA Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,682 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,682 |
Rent | 03/01/2016 | $10,526 |
Rent | 04/01/2016 | $10,526 |
Rent | 05/01/2016 | $10,526 |
Rent | 06/01/2016 | $10,526 |
Rent | 07/01/2016 | $10,526 |
Rent | 08/01/2016 | $10,526 |
Rent | 09/01/2016 | $10,526 |
|
|
Name and Address
(A)
|
United Airlines
233 South Wacker Drive Chicago IL 60606 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,290 |
|
|
Name and Address
(A)
|
US Bancorop P.O. Box 790448
St. Louis MO 63179 |
Type or Classification
(B)
|
Leasing Company Telephone Equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,155 |
|
|
Name and Address
(A)
|
Van Sloten & Laranang CPAs
39176-B State Street Fremont CA 94538 |
Type or Classification
(B)
|
CPAs for Annual Audit |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,100 |
|
|
Name and Address
(A)
|
Westin Hotels
335 Powell Street San Francisco CA 94105 |
Type or Classification
(B)
|
Triennial Events |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,854 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,854 |
Triennial Deposit | 10/01/2015 | $23,184 |
Triennial Deposit | 10/07/2015 | $69,553 |
Final Payment | 11/12/2015 | $26,117 |
|
|
Name and Address
(A)
|
Xerox Corporation P.O. Box 7405
Pasadena CA 91109 |
Type or Classification
(B)
|
Lease and supplies for Copier |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,023 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,023 |
|
|
Name and Address
(A)
|
Xobee Communications LLC
440 W. Fallbrook Fresno CA 93711 |
Type or Classification
(B)
|
Telephone System Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,060 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,060 |
|
|