Name and Address
(A)
|
605, LLC 16 N MARENGO AVE SUITE 510 PASADENA CA 91101 |
Type or Classification
(B)
|
HEALTH CARE POLICY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
GOVT TEST MESSAGE | 12/13/2016 | $17,500 |
|
|
Name and Address
(A)
|
ADVOCATES FOR LIBRARY ENHANCEMENT 2205 AKERS ROAD
BAKERSFIELD CA 93309 |
Type or Classification
(B)
|
LOBBYING AND COMMUICATIONS CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
LOCAL INITIATIVE FUNDING | 04/28/2016 | $5,000 |
|
|
Name and Address
(A)
|
AJE PARTNERS 1803 6TH STREET SUITE B
BERKELEY CA 94710 |
Type or Classification
(B)
|
LOBBYING AND COMMUICATIONS CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,434 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,157 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,591 |
IA-CHILDCARE CAMPAIGN | 01/11/2016 | $5,062 |
IA-CHILDCARE CAMPAIGN | 04/13/2016 | $10,052 |
IA-CHILDCARE CAMPAIGN | 05/13/2016 | $5,000 |
IA-CHILDCARE CAMPAIGN | 06/03/2016 | $5,152 |
IA-CHILDCARE CAMPAIGN | 08/03/2016 | $5,000 |
IA-CHILDCARE CAMPAIGN | 08/10/2016 | $5,058 |
IA-CHILDCARE CAMPAIGN | 09/09/2016 | $5,000 |
IA-CHILDCARE CAMPAIGN | 10/06/2016 | $5,099 |
IA-CHILDCARE CAMPAIGN | 11/03/2016 | $5,011 |
IA-CHILDCARE CAMPAIGN | 12/05/2016 | $5,000 |
|
|
Name and Address
(A)
|
ALTSHULER, BERZON, NUSSBAUM, 177 POST STREET STE 300 SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,398 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,948 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,346 |
IHSS CAMPAIGN/LEGAL | 05/20/2016 | $9,371 |
IHSS CAMPAIGN/LEGAL | 08/03/2016 | $10,027 |
|
|
Name and Address
(A)
|
AMBROSIA CAFE & CATERING 1030 K STREET
SACRAMENTO CA 95814 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,390 |
MEETING MEALS | 05/04/2016 | $5,116 |
|
|
Name and Address
(A)
|
AMTRUST NORTH AMERICA PO BOX 6939
CLEVELAND OH 44101 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,974 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,024 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,998 |
INSURANCE PREMIUM | 06/03/2016 | $8,974 |
|
|
Name and Address
(A)
|
ASANTE CATERING LLC 5450 POWER INN ROAD, STE.A
SACRAMENTO CA 95826 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,906 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,378 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,284 |
MEETING MEALS | 09/07/2016 | $6,906 |
|
|
Name and Address
(A)
|
AT&T 5094 PO BOX 5094
CAROL STREAM IL 60197 |
Type or Classification
(B)
|
TELEPHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,458 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,458 |
|
|
Name and Address
(A)
|
AT&T DATA PO BOX 5020
CAROL STREAM IL 60197 |
Type or Classification
(B)
|
TELEPHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,467 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,467 |
|
|
Name and Address
(A)
|
AT&T TELECONFERENCE SERVICES PO BOX 5002
CAROL STREAM IL 60197 |
Type or Classification
(B)
|
TELEPHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,388 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,388 |
|
|
Name and Address
(A)
|
ATLAS PROJECT, THE 1725 EYE Street NW SUITE 900 WASHINGTON DC 20006 |
Type or Classification
(B)
|
RESEARCH FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $209,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,522 |
IA-POLICY AND LEGAL RESEARCH | 02/16/2016 | $7,500 |
IA-POLICY AND LEGAL RESEARCH | 04/22/2016 | $67,500 |
IA-POLICY AND LEGAL RESEARCH | 08/01/2016 | $40,000 |
IA-POLICY AND LEGAL RESEARCH | 08/03/2016 | $7,500 |
IA-POLICY AND LEGAL RESEARCH | 10/25/2016 | $42,008 |
IA-POLICY AND LEGAL RESEARCH | 08/31/2016 | $45,014 |
|
|
Name and Address
(A)
|
ATT MOBILITY PO BOX 6463
CAROL STREAM IL 60197 |
Type or Classification
(B)
|
TELEPHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $38,323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,323 |
|
|
Name and Address
(A)
|
BALLOT INITIATIVE STRATEGY CENTER 1815 ADAMS MILL ROAD, NW SUITE 300 WASHINTON DC 20009 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,575 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,575 |
POST ELECTION SURVEY | 11/16/2016 | $7,000 |
AAPI VOTER RESEARCH | 03/02/2016 | $50,000 |
AAPI VOTER RESEARCH | 05/03/2016 | $5,575 |
AAPI VOTER RESEARCH | 08/01/2016 | $25,000 |
|
|
Name and Address
(A)
|
BARBOZA & ASSOCIATES, A LAW CORPORATION 510 S. MARENGO AVE
PASADENA CA 91101 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,021 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,021 |
LEGAL FEES | 08/01/2016 | $25,021 |
|
|
Name and Address
(A)
|
BIG BOWL OF IDEAS WYATT CLOSS 110 E. 9TH ST, STE B-237 LOS ANGELES CA 90079 |
Type or Classification
(B)
|
COMMUNICIATIONS AND DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
IA-IMMIGRATION CAMPAIGN | 01/20/2016 | $6,000 |
|
|
Name and Address
(A)
|
BLUE SKY CONSULTING GROUP 1939 HARRISON STREET SUITE 211 OAKLAND CA 94612 |
Type or Classification
(B)
|
RESEARCH CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,236 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,554 |
BUDGET RESEARCH | 01/20/2016 | $6,621 |
BUDGET RESEARCH | 03/02/2016 | $6,615 |
|
|
Name and Address
(A)
|
BLUE VEIL FILMS LLC 15050 MOORPARK ST. #20
SHERMAN OAKS CA 91403 |
Type or Classification
(B)
|
VIDEO PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,994 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,994 |
|
|
Name and Address
(A)
|
CA FOR RETIREMENT SECURITY 555 CAPITOL MALL SUITE 1425 SACRAMENTO CA 95818 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
LOBBYING EXPENDITURES | 11/18/2016 | $25,000 |
|
|
Name and Address
(A)
|
CALIFORNIA CALLS 4801 EXPOSITION BOULEVARD
LOS ANGELES CA 90016 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
COMMERICAL PROPERTY TAX REFORM PROJECT | 06/09/2016 | $100,000 |
|
|
Name and Address
(A)
|
CALIFORNIA COMMUNITY FOUNDATION 221 S. FIGUEROA ST, STE 400
LOS ANGELES CA 90012 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
CITIZENSHIP FORUM CONTRIB | 04/08/2016 | $10,000 |
|
|
Name and Address
(A)
|
CALIFORNIANS FOR PROTECTING PUBLIC EDUCATION AND B ATTN: JEREMIAH IVANS 555 CAPITOL MALL, SUITE 142 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $750,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $750,000 |
BI-PROP 55 INITIATIVE | 04/28/2016 | $535,000 |
FUND PROP 30 COMMITTEE | 01/08/2016 | $215,000 |
|
|
Name and Address
(A)
|
CAPITAL & MAIN 464 LUCAS AVE #202 ATTN: DANNY FEINGOLD LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PUBLICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
2016 PARTNERSHIP | 04/25/2016 | $30,000 |
|
|
Name and Address
(A)
|
CARDENAS STRATEGY GROUP 556 S FAIR OAKS AVE #158
PASADENA CA 91105 |
Type or Classification
(B)
|
MARKETING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
CITIZENSHIP CLINIC PAID MEDIA | 01/21/2016 | $50,000 |
|
|
Name and Address
(A)
|
CHANGE.ORG INC PO BOX 200153
PITTSBURGH PA 15251 |
Type or Classification
(B)
|
PETITION WEBSITE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
BASED SUPPORTERS FOR SEIU CA | 09/27/2016 | $5,000 |
|
|
Name and Address
(A)
|
CITY OF SACRAMENTO PARKING GARAGES PARKING ADMINISTRATION 300 RICHARDS BLVD SACRAMENTO CA 95811 |
Type or Classification
(B)
|
PARKING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $42,249 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,249 |
|
|
Name and Address
(A)
|
Coalition for Humane Immigrant Rights of LA ATTN: ANA REYES 2533 W. THIRD ST., STE 101 LOS ANGELES CA 90057 |
Type or Classification
(B)
|
COALITION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
CONTRIBUTION | 10/11/2016 | $5,000 |
|
|
Name and Address
(A)
|
COACH CONNECTION USA
4518 BEECH ROAD TEMPLE HILLS MD 00000 |
Type or Classification
(B)
|
BUS CHARTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,876 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,876 |
IU LEADERSHIP TRAINING | 03/03/2016 | $7,876 |
|
|
Name and Address
(A)
|
COMCAST CALIFORNIA REC PO BOX 34744
SEATTLE WA 98124 |
Type or Classification
(B)
|
TELECOMMUNICATIONS FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,351 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,351 |
|
|
Name and Address
(A)
|
COMPLETE SOFTWARE SOLUTIONS, LLC 5501 TWIN KNOLLS RD SUITE 109 COLUMBIA MD 21045 |
Type or Classification
(B)
|
CONSULTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,728 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,265 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,993 |
LM2 AND SOFTWARE CONSULTING | 04/13/2016 | $9,728 |
|
|
Name and Address
(A)
|
CONTINENTAL COLORCRAFT 1166 WEST GARVEY AVE
MONTEREY PARK CA 91754 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,896 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,903 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,799 |
DAPA WORKBOOK | 03/02/2016 | $20,290 |
HAND SIGNS | 04/13/2016 | $6,912 |
T-SHIRTS COP/LATINO OUTREACH | 09/27/2016 | $7,694 |
|
|
Name and Address
(A)
|
DAVID BINDER RESEARCH 44 Page Street Suite 404
San Francisco CA 94102 |
Type or Classification
(B)
|
DEMOGRAPHIC AND RESEARCH CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $123,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,500 |
IA-OPINION RESEARCH | 09/15/2016 | $17,500 |
IA-OPINION RESEARCH | 09/27/2016 | $96,000 |
IA-OPINION RESEARCH | 11/03/2016 | $10,000 |
|
|
Name and Address
(A)
|
DEAN TIPPS 620 LA SIERRA DRIVE
SACRAMENTO CA 95864 |
Type or Classification
(B)
|
REVENUE RESEARCH |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,913 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,163 |
IA-REVENUES/BUDGET RESEARCH | 01/20/2016 | $6,750 |
IA-REVENUES/BUDGET RESEARCH | 02/05/2016 | $6,750 |
IA-REVENUES/BUDGET RESEARCH | 03/02/2016 | $6,750 |
IA-REVENUES/BUDGET RESEARCH | 05/03/2016 | $5,625 |
IA-REVENUES/BUDGET RESEARCH | 06/03/2016 | $5,625 |
IA-REVENUES/BUDGET RESEARCH | 08/01/2016 | $5,625 |
IA-REVENUES/BUDGET RESEARCH | 08/03/2016 | $5,625 |
IA-REVENUES/BUDGET RESEARCH | 09/09/2016 | $5,625 |
IA-REVENUES/BUDGET RESEARCH | 11/03/2016 | $11,250 |
IA-REVENUES/BUDGET RESEARCH | 12/05/2016 | $5,625 |
|
|
Name and Address
(A)
|
DOUBLE NICKEL ADVISORS, LLC 777 FIGUEROA ST, STE 4050
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
ORGANIZING AND GROWTH CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,250 |
GOWTH CONSULTING | 01/11/2016 | $10,000 |
GOWTH CONSULTING | 02/05/2016 | $10,000 |
GOWTH CONSULTING | 03/16/2016 | $10,000 |
GOWTH CONSULTING | 03/29/2016 | $10,000 |
GOWTH CONSULTING | 04/05/2016 | $10,000 |
|
|
Name and Address
(A)
|
DOUBLETREE BY HILTON HOTEL LOS ANGELES 120 S LOS ANGELES STREEET
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,902 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,902 |
|
|
Name and Address
(A)
|
EBASE C/O EARP EVENTS & FUNDRAISI 4200 PARK BLVD., #128 OAKLAND CA 94602 |
Type or Classification
(B)
|
EVENT COORDINATOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
SPONSORSHIP FOR 10 EVENT GUEST | 10/11/2016 | $5,000 |
|
|
Name and Address
(A)
|
EMC RESEARCH 436 14TH ST, SUITE 820
OAKLAND CA 94612 |
Type or Classification
(B)
|
RESEARCH FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $115 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,115 |
POLICY & LEGAL RESEARCH | 03/23/2016 | $32,000 |
|
|
Name and Address
(A)
|
FACEBOOK ADVERTISING 1601 WILLOW ROAD
MENLO PARK CA 94025 |
Type or Classification
(B)
|
COMMUNICATIONS FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $114,854 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,337 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,191 |
SOCIAL MEDIA ADS | 05/04/2016 | $6,067 |
SOCIAL MEDIA ADS | 07/06/2016 | $8,800 |
SOCIAL MEDIA ADS | 10/28/2016 | $32,200 |
SOCIAL MEDIA ADS | 12/13/2016 | $67,787 |
|
|
Name and Address
(A)
|
FIREFIGHTERS PRINT & DESIGN 1780 CREEKSIDE OAKS DRIVE
SACRAMENTO CA 95833 |
Type or Classification
(B)
|
PRINTERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $552,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,062 |
Total of All Transactions with this
Payee/Payer for This Schedule | $554,292 |
PETITION MAILER | 03/23/2016 | $11,898 |
PROP 30 INITIATIVE FLYERS | 03/29/2016 | $24,939 |
PRIMARY ELECTION MAILINGS | 05/18/2016 | $30,814 |
PRIMARY ELECTION MAILINGS | 05/20/2016 | $30,814 |
PRIMARY ELECTION MAILINGS | 05/26/2016 | $28,752 |
PRIMARY ELECTION MAILINGS | 10/14/2016 | $103,678 |
PRIMARY ELECTION MAILINGS | 10/26/2016 | $46,981 |
PRIMARY ELECTION MAILINGS | 10/06/2016 | $162,506 |
PRIMARY ELECTION MAILINGS | 11/01/2016 | $111,848 |
|
|
Name and Address
(A)
|
GIBSON & CO., INC. 4600 NORTHGATE BLVD., SUITE
SACRAMENTO CA 95834 |
Type or Classification
(B)
|
CPA FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,451 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,626 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,077 |
ACCOUNTING FEES | 01/20/2016 | $7,231 |
ACCOUNTING FEES | 02/16/2016 | $5,602 |
ACCOUNTING FEES | 08/17/2016 | $15,730 |
ACCOUNTING FEES | 11/18/2016 | $8,888 |
|
|
Name and Address
(A)
|
HAMILTON IAN ALAMO PAREDES 6808 CERRITOS AVENUE
LONG BEACH CA 90805 |
Type or Classification
(B)
|
PHOTOGRAPHER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,150 |
|
|
Name and Address
(A)
|
HAPPY ALIEN PRODUCTIONS GLENDA SMITH 13904 EUCALYPTUS AVENUE HAWTHORNE CA 90250 |
Type or Classification
(B)
|
GRAPHIC DESIGNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,239 |
|
|
Name and Address
(A)
|
HART RESEARCH ASSOCIATIES, INC 1724 CONNECTICUT AVENUE N.W
WASHINGTON 00 20009 |
Type or Classification
(B)
|
RESEARCH FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,600 |
CA TAX SURVEY | 01/20/2016 | $26,600 |
|
|
Name and Address
(A)
|
HILTON GRAND LAS VEGAS
2650 LAS VEGAS BLVD S LAS VEGAS NV 00000 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,147 |
|
|
Name and Address
(A)
|
HILTON SAN JOSE-CONVENTION CENTER 300 ALMADEN BOULEVARD
SAN JOSE CA 54803 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,905 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,905 |
M2M ELECTORAL-GENERAL | 04/05/2016 | $11,905 |
|
|
Name and Address
(A)
|
HOTELS.COM
DALLAS TX 00000 |
Type or Classification
(B)
|
HOTEL BOOKING AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,641 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,641 |
|
|
Name and Address
(A)
|
IMPACT OFFICE PRODUCTS PO BOX 79222
BALTIMORE MD 21279 |
Type or Classification
(B)
|
OFFICE SUPPLY SUPPLIER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,025 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,025 |
|
|
Name and Address
(A)
|
INFO AK, INC 3016 CASTLE HEIGHTS AVE
LOS ANGELES CA 90034 |
Type or Classification
(B)
|
TECHNOLOGY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,380 |
|
|
Name and Address
(A)
|
KAREN WILLIAMS PO BOX 224
MOUNTAIN RANCH CA 95246 |
Type or Classification
(B)
|
MEMBER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
LANGENKAMP CURTIS & PRICE 1231 I STREET SUITE 100 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,632 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,632 |
LEGAL FEES | 08/01/2016 | $5,632 |
|
|
Name and Address
(A)
|
LIZA STOWERS 18429 PINE SHADOW LANE
MOKELUMNE HILL CA 95245 |
Type or Classification
(B)
|
MEMBER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
WILDFIRE RELIEF | 06/03/2016 | $5,000 |
|
|
Name and Address
(A)
|
LOEWS HOLLYWOOD F&B
HOLLYWOOD CA 90028 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,314 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,314 |
STAFF DIRECTORS RETREAT | 08/04/2016 | $5,314 |
|
|
Name and Address
(A)
|
LUNCH BOX EXPRESS 610 BERCUT DR
SACRAMENTO CA 95811 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,527 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,793 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,320 |
USWW ITF KICKOFF | 04/05/2016 | $10,599 |
LOBBY DAY | 05/04/2016 | $36,673 |
COURTS LOBBY DAY | 06/09/2016 | $9,603 |
CRIMINAL JUSTICE LOBBY DAY | 07/06/2016 | $15,584 |
AB1978 LOBBY DAY | 09/07/2016 | $5,068 |
|
|
Name and Address
(A)
|
MAILING SYSTEMS, INC 2431 MERCANTILE DR., STE A
RANCHO CORDOVA CA 95742 |
Type or Classification
(B)
|
MAILING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
TOBACCO TAX MAILING | 03/16/2016 | $10,000 |
|
|
Name and Address
(A)
|
MAILRITE PRINT & MAIL, INC 834 STRIKER AVE., SUITE C
SACRAMENTO CA 95834 |
Type or Classification
(B)
|
MAILING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,708 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,708 |
PROP 30 PETITIONS | 03/29/2016 | $7,708 |
|
|
Name and Address
(A)
|
MARRIOT OAKLAND 1001 BROADWAY
OAKLAND CA 94607 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,028 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,419 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,447 |
CONVENTION | 07/06/2016 | $22,028 |
|
|
Name and Address
(A)
|
MATOSANTOS CONSULTING INC
2439 DONNER WAY SACRAMENTO CA 95818 |
Type or Classification
(B)
|
POLICY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,500 |
IA-POLICY AND LEGAL RESEARCH | 02/05/2016 | $45,000 |
IA-POLICY AND LEGAL RESEARCH | 05/20/2016 | $33,750 |
IA-POLICY AND LEGAL RESEARCH | 08/01/2016 | $33,750 |
IA-POLICY AND LEGAL RESEARCH | 12/12/2016 | $45,000 |
|
|
Name and Address
(A)
|
MAURA KEALEY 1900 GOUGH STREET APT 606
SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
HEALTH CARE CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,874 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,869 |
CONSULTING SERVICES | 02/16/2016 | $15,495 |
CONSULTING SERVICES | 03/08/2016 | $7,500 |
CONSULTING SERVICES | 04/05/2016 | $7,500 |
CONSULTING SERVICES | 05/13/2016 | $7,500 |
CONSULTING SERVICES | 06/09/2016 | $7,500 |
CONSULTING SERVICES | 08/03/2016 | $7,500 |
CONSULTING SERVICES | 09/09/2016 | $7,500 |
CONSULTING SERVICES | 10/06/2016 | $7,500 |
|
|
Name and Address
(A)
|
METRO MAILING SERVICE, INC 4251 GATEWAY PARK BLVD
SACRAMENTO CA 95834 |
Type or Classification
(B)
|
DIRECT MAIL/DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,158 |
SHIRTS FOR LOBBY DAY | 05/04/2016 | $11,820 |
|
|
Name and Address
(A)
|
METRO MEDIA PRODUCTIONS, INC 930 STRIKER AVE., SUITE D
SACRAMENTO CA 95834 |
Type or Classification
(B)
|
MAILING SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,869 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,869 |
|
|
Name and Address
(A)
|
MILLION VOTER PROJECT ACTION FUND 777 SOUTH FIGUEROA STE 4050
LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,414 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,414 |
SIGS | 05/04/2016 | $30,414 |
|
|
Name and Address
(A)
|
MONALLY TEMPLE ASSOCIATES, INC. 1817 CAPITOL AVE
SACRAMENTO CA 95811 |
Type or Classification
(B)
|
COMMUNICATIONS FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
REITREMENT SECURITY VIDEO PRODUCTION | 02/05/2016 | $17,500 |
REITREMENT SECURITY VIDEO PRODUCTION | 08/01/2016 | $17,500 |
|
|
Name and Address
(A)
|
NEWS DATA SERVICE, INC ATTN: KAREN ANIKIS 29 HOPKINS ROAD PLAINFIELD NH 03781 |
Type or Classification
(B)
|
DATA MONITORING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
DATA SERVICES | 01/11/2016 | $6,000 |
AMENDMENT FOR 2017 | 12/16/2016 | $6,000 |
|
|
Name and Address
(A)
|
NO ON PROP 66-CALIFORNIANS FOR FAIR JUSTICE
44 MONTGOMERY ST. STE. 2310 SAN FRANCISCO CA 94102 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
CALIFORNIANS FOR FAIR JUSTICE | 10/06/2016 | $50,000 |
|
|
Name and Address
(A)
|
NO ON RRR, DWP POWER GRAB
555 CAPITOL MALL, STE 1425 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
PUBLIC INTEREST GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,000 |
NEIGHBORHOODS AGAINST DWP POWER GRAB | 10/05/2016 | $250,000 |
|
|
Name and Address
(A)
|
OLSON HAGEL & FISHBURN LLP 555 CAPITOL MALL, SUITE 142
SACRAMENTO CA 95814 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $169,762 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,305 |
Total of All Transactions with this
Payee/Payer for This Schedule | $179,067 |
LEGAL FEES | 01/20/2016 | $8,871 |
LEGAL FEES | 02/16/2016 | $20,790 |
LEGAL FEES | 03/16/2016 | $8,622 |
LEGAL FEES | 04/22/2016 | $10,654 |
LEGAL FEES | 05/20/2016 | $12,563 |
LEGAL FEES | 06/21/2016 | $20,133 |
LEGAL FEES | 08/01/2016 | $15,151 |
LEGAL FEES | 08/17/2016 | $9,517 |
LEGAL FEES | 08/31/2016 | $5,715 |
LEGAL FEES | 09/27/2016 | $20,667 |
LEGAL FEES | 10/20/2016 | $13,880 |
LEGAL FEES | 11/18/2016 | $23,199 |
|
|
Name and Address
(A)
|
OSSEN CARDENAS MEDIA INC. 35 ANNANDALE ROAD
PASADENA CA 91105 |
Type or Classification
(B)
|
PR FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
CONSULTING FEES | 03/23/2016 | $15,000 |
|
|
Name and Address
(A)
|
PASCHAL/ROTH PUBLIC AFFAIRS, INC 1127 11TH STREET SUITE 824 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
PUBLIC AFFAIRS COSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $202,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,713 |
Total of All Transactions with this
Payee/Payer for This Schedule | $212,698 |
CONSULTING FEES | 01/11/2016 | $5,000 |
CONSULTING FEES | 02/05/2016 | $5,106 |
CONSULTING FEES | 03/08/2016 | $5,000 |
CONSULTING FEES | 04/13/2016 | $7,175 |
CONSULTING FEES | 05/03/2016 | $5,000 |
CONSULTING FEES | 08/01/2016 | $10,750 |
CONSULTING FEES | 09/09/2016 | $5,000 |
CONSULTING FEES | 10/06/2016 | $14,850 |
CONSULTING FEES | 11/03/2016 | $5,000 |
CONSULTING FEES | 12/05/2016 | $5,000 |
CONSULTING FEES | 01/11/2016 | $17,638 |
CONSULTING FEES | 02/05/2016 | $12,500 |
CONSULTING FEES | 03/08/2016 | $15,866 |
CONSULTING FEES | 04/13/2016 | $14,850 |
CONSULTING FEES | 05/13/2016 | $14,850 |
CONSULTING FEES | 06/03/2016 | $14,850 |
CONSULTING FEES | 08/01/2016 | $14,850 |
CONSULTING FEES | 08/03/2016 | $14,850 |
CONSULTING FEES | 09/09/2016 | $14,850 |
|
|
Name and Address
(A)
|
PATRICK KUSKE P.O. BOX 160324
SACRAMENTO CA 95816 |
Type or Classification
(B)
|
MEDIA CAMPAIGN CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,300 |
|
|
Name and Address
(A)
|
PCI CONSULTANTS INCORPORATED 26500 WEST AGOURA ROAD #102
CALABASAS CA 91302 |
Type or Classification
(B)
|
PETITION AND FIELD MANAGEMENT FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,564,452 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,564,452 |
INTIATIVE - MINIMUM WAGE 2016 | 01/20/2016 | $150,000 |
INTIATIVE - MINIMUM WAGE 2017 | 02/16/2016 | $301,135 |
INTIATIVE - MINIMUM WAGE 2018 | 02/23/2016 | $113,317 |
RAISE THE WAGE | 02/02/2016 | $1,000,000 |
|
|
Name and Address
(A)
|
PETER HARBAGE
1400 K STREET SUITE 204 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
HEALTH CARE POLICY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,000 |
CONSULTANT | 02/05/2016 | $5,500 |
CONSULTANT | 02/16/2016 | $5,500 |
CONSULTANT | 03/08/2016 | $5,500 |
CONSULTANT | 05/20/2016 | $5,500 |
CONSULTANT | 06/21/2016 | $5,500 |
CONSULTANT | 08/01/2016 | $5,500 |
CONSULTANT | 09/15/2016 | $5,500 |
|
|
Name and Address
(A)
|
POLITICAL DATA INC PO BOX 59570
NORWALK CA 90652 |
Type or Classification
(B)
|
DATA & INFORMATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,100 |
STATEWIDE SUBSCRIPTION | 10/06/2016 | $24,000 |
|
|
Name and Address
(A)
|
POSTMATES 121 W. LEXINGTON DRIVE SUITE L106D GLENDALE CA 91203 |
Type or Classification
(B)
|
DELIVERY SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,823 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,823 |
|
|
Name and Address
(A)
|
PREAUNA JOY SEMPLAR-SCHALLER PO BOX 332
MOUNTAIN RANCH CA 95246 |
Type or Classification
(B)
|
MEMBER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
WILDFIRE COMP | 03/08/2016 | $5,000 |
|
|
Name and Address
(A)
|
PROGRESSIVE CONTACT TECHNOLOGIES, INC PO BOX 59570
NORWALK CA 90652 |
Type or Classification
(B)
|
LEASING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,920 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,760 |
SEAT LICENSE | 11/18/2016 | $7,920 |
|
|
Name and Address
(A)
|
PSAV PRESENTATION SERVICES 16320 ARTHUR ST
CERRITOS CA 90703 |
Type or Classification
(B)
|
AUDIO VISUAL CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,239 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,239 |
2016 LEADERSHIP FORUM | 06/09/2016 | $9,007 |
CIR CITIZENSHIP WORKSHOP | 02/05/2016 | $10,232 |
|
|
Name and Address
(A)
|
RAISE THE WAGE CA SPONSORED BY 1130 K STREET, SUITE 300
SACRAMENTO CA 95814 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,300,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,300,000 |
FUNDING INTIATIVE ACTIVITIES | 03/02/2016 | $700,000 |
FUNDING INTIATIVE ACTIVITIES | 03/31/2016 | $200,000 |
FUNDING MIN WAGE ACCT | 04/13/2016 | $400,000 |
|
|
Name and Address
(A)
|
REMCHO, JOHANSEN & PURCELL 201 DOLORES AVENUE
SAN LEANDRO CA 94577 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,470 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,470 |
INITIATIVE DRAFTING | 06/09/2016 | $8,470 |
|
|
Name and Address
(A)
|
RESOLUTE SECURITY GROUP, INC 7567 AMADOR VALLEY BLVD. SUITE 101 DUBLIN CA 94568 |
Type or Classification
(B)
|
GLOBAL THREAD MANAGEMENT FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,628 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,628 |
ARMED SECURITY SERVICE | 12/05/2016 | $8,628 |
|
|
Name and Address
(A)
|
REVOLUTION MESSAGING, LLC 1730 RHODE ISLAND AVENUE
WASHINGTON DC 20036 |
Type or Classification
(B)
|
DIGITAL AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,390 |
ONLINE M2M MESSAGING | 10/28/2016 | $22,286 |
ONLINE M2M MESSAGING | 10/28/2016 | $56,104 |
|
|
Name and Address
(A)
|
RICOH USA, INC-DALLAS PO BOX 650073
DALLAS TX 75265 |
Type or Classification
(B)
|
EQUIPMENT LEASING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,333 |
|
|
Name and Address
(A)
|
RICOH USA, INC.-PASADENA P.O. BOX 31001-0850
PASADENA CA 91110 |
Type or Classification
(B)
|
EQUIPMENT LEASING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,790 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,790 |
|
|
Name and Address
(A)
|
ROBERT DURELL PHOTOGRAPHY 216 F Street #27
DAVIS CA 95616 |
Type or Classification
(B)
|
PHOTOGRAPHER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,694 |
CONSULTANT FEES | 06/03/2016 | $5,484 |
|
|
Name and Address
(A)
|
ROBERT HALF FINANCE & ACCOUNTING PO BOX 743295
LOS ANGELES CA 90074 |
Type or Classification
(B)
|
EMPLOYMENT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,101 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,101 |
CONSULTANT FEES | 12/12/2016 | $34,101 |
|
|
Name and Address
(A)
|
ROBERT HARRIS c/o HARRIS & WENBOURNE LLC 25 NW 23rd Pl, Ste 6, PMB 4 Portland OR 97210 |
Type or Classification
(B)
|
LOBBYIST CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,987 |
Total
Non-Itemized Transactions with this Payee/Payer | $311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,298 |
CONSULTANT FEES | 01/28/2016 | $10,625 |
CONSULTANT FEES | 02/25/2016 | $10,625 |
CONSULTANT FEES | 03/23/2016 | $10,625 |
CONSULTANT FEES | 04/22/2016 | $10,625 |
CONSULTANT FEES | 05/26/2016 | $10,625 |
CONSULTANT FEES | 06/21/2016 | $10,625 |
CONSULTANT FEES | 08/01/2016 | $10,625 |
CONSULTANT FEES | 08/31/2016 | $10,625 |
CONSULTANT FEES | 09/27/2016 | $10,625 |
CONSULTANT FEES | 10/25/2016 | $10,737 |
CONSULTANT FEES | 11/23/2016 | $10,625 |
|
|
Name and Address
(A)
|
ROTHNER, SEGALL, GREENSTONE & LEHENY 510 SOUTH MARENGO AVENUE
PASADENA CA 91101 |
Type or Classification
(B)
|
ATTORNEY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $728 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,328 |
LEGAL FEES | 08/10/2016 | $7,600 |
|
|
Name and Address
(A)
|
SAN DIEGANS FOR MINIMUM WAGE YES ON PROP I 3737 CAMINO DEL RIO SOUTH SUITE 403 SAN DIEGO CA 92108 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
LOCAL INITIATIVE FUNDING | 04/28/2016 | $7,500 |
|
|
Name and Address
(A)
|
SAN FRANCISCO CENTRAL LABOR COUNCIL
1188 FRANKLIN ST. STE 2 SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,200 |
CONTRIBUTION | 05/26/2016 | $6,200 |
|
|
Name and Address
(A)
|
SEIU LOCAL 2015 2910 BEVERLY BLVD
LOS ANGELES CA 90057 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,143 |
STAFF TIME & EXPENSES | 05/31/2016 | $97,143 |
|
|
Name and Address
(A)
|
SEIU NURSE ALLIANCE OF CALIFORNIA 816 CAMARILLO SPRING ROAD SUITE O CAMARILLO CA 93012 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $72 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,072 |
NURSE ALLIANCE CA 2015 CONTRIBUTION | 02/25/2016 | $50,000 |
|
|
Name and Address
(A)
|
SEIU-CC, LLC 330 W. 42ND STREET 7TH FLOOR NEW YORK NY 10036 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,441 |
GOVT robo call experiment/M2M | 11/10/2016 | $8,080 |
|
|
Name and Address
(A)
|
SEIU-LOCAL 1000 1808 14th STREET
SACRAMENTO CA 95811 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,230 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $216,280 |
EXPENSE REIMBURSEMENT | 01/29/2016 | $36,047 |
EXPENSE REIMBURSEMENT | 04/05/2016 | $33,147 |
EXPENSE REIMBURSEMENT | 06/21/2016 | $33,147 |
EXPENSE REIMBURSEMENT | 08/01/2016 | $16,573 |
EXPENSE REIMBURSEMENT | 08/31/2016 | $18,023 |
EXPENSE REIMBURSEMENT | 10/25/2016 | $33,147 |
EXPENSE REIMBURSEMENT | 11/10/2016 | $16,573 |
EXPENSE REIMBURSEMENT | 12/05/2016 | $16,573 |
|
|
Name and Address
(A)
|
SELLAND'S MARKET CAF? 5340 H STREET
SACRAMENTO CA 95819 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,361 |
|
|
Name and Address
(A)
|
SERVICE EMPLOYEES INTL UNION ATTN: ACCOUNTS RECEIVABLE 1800 MASSACHUSETTS AVENUE, WASHINGTON DC 20036 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,102 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,992 |
ORGANIZING CONFERENCE | 02/17/2016 | $60,565 |
2016 BOLD CENTER COACHING | 08/17/2016 | $5,325 |
|
|
Name and Address
(A)
|
SERVIMEDIA, INC 22817 VENTURA BLVD #876
WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
MEDIA CAMPAIGN CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,171 |
Total
Non-Itemized Transactions with this Payee/Payer | $600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,771 |
CONSULTING SERVICES | 01/11/2016 | $13,100 |
CONSULTING SERVICES | 02/05/2016 | $12,500 |
CONSULTING SERVICES | 03/08/2016 | $11,850 |
CONSULTING SERVICES | 04/13/2016 | $11,250 |
CONSULTING SERVICES | 05/26/2016 | $11,250 |
CONSULTING SERVICES | 06/03/2016 | $11,250 |
CONSULTING SERVICES | 08/01/2016 | $11,250 |
CONSULTING SERVICES | 08/03/2016 | $11,250 |
CONSULTING SERVICES | 09/09/2016 | $11,250 |
CONSULTING SERVICES | 10/06/2016 | $12,101 |
CONSULTING SERVICES | 11/03/2016 | $11,250 |
CONSULTING SERVICES | 12/12/2016 | $11,870 |
|
|
Name and Address
(A)
|
SHERATON GRAND SACRAMENTO 1230 J STREET
SACRAMENTO CA 95814 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,826 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,595 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,421 |
LOBBY DAY | 07/06/2016 | $6,826 |
|
|
Name and Address
(A)
|
SIGNIFIED MEDIA GROUP 6163 BERNHARD AVE
RICHMOND CA 94805 |
Type or Classification
(B)
|
MEDIA CAMPAIGN CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,183 |
CONSULTANT FEE | 03/31/2016 | $30,000 |
CONSULTANT FEE | 06/09/2016 | $37,883 |
|
|
Name and Address
(A)
|
SMALL BUSINESS MAJORITY 4000 BRIDGEWAY BLVD SUITE #305 SAUSALITO CA 94965 |
Type or Classification
(B)
|
HEALTH CARE CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
PROP 13 REFORM POLL | 03/11/2016 | $40,000 |
|
|
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 | $206,961 |
Total of All Transactions with this
Payee/Payer for This Schedule | $206,961 |
|
|
Name and Address
(A)
|
STANDARD PARKING CORPORATION c/o SHARON DANIELS, SEIU 3055 WILSHIRE BLVD, SUITE 1 LOS ANGELES CA 90010 |
Type or Classification
(B)
|
PARKING OPERATOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,686 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,686 |
|
|
Name and Address
(A)
|
STATE COMPENSATION INSURANCE FUND P O BOX 7441
SAN FRANCISCO CA 94120 |
Type or Classification
(B)
|
INSURANCE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,785 |
|
|
Name and Address
(A)
|
THE HALFTONE SHOP 1011 SOUTH LINWOOD AVENUE
SANTA ANA CA 92705 |
Type or Classification
(B)
|
PRINTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,349 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,784 |
PETITION PRINTING | 01/22/2016 | $16,577 |
PETITION PRINTING | 02/17/2016 | $6,629 |
PRINTING MIN WAGE PETITION | 02/29/2016 | $7,229 |
|
|
Name and Address
(A)
|
THE LINE HOTEL 3515 WILSHIRE BLVD
LOS ANGELES CA 90010 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,898 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,898 |
|
|
Name and Address
(A)
|
THE PROGRESSIVE ERA PROJECT 436 14TH ST SUITE 700 OAKLAND CA 94612 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,000 |
PROGRESSIVE ERA PROJECT | 02/25/2016 | $250,000 |
|
|
Name and Address
(A)
|
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA 39689 TREASURY CENTER
CHICAGO IL 60694 |
Type or Classification
(B)
|
PROPERTY MANAGER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $287,795 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $290,081 |
RENT | 01/28/2016 | $23,515 |
RENT | 02/25/2016 | $24,115 |
RENT | 03/23/2016 | $24,005 |
RENT | 04/22/2016 | $23,995 |
RENT | 05/26/2016 | $24,015 |
RENT | 06/29/2016 | $23,995 |
RENT | 08/01/2016 | $24,005 |
RENT | 08/31/2016 | $24,140 |
RENT | 09/27/2016 | $23,995 |
RENT | 10/25/2016 | $23,995 |
RENT | 11/23/2016 | $24,025 |
RENT | 12/16/2016 | $23,995 |
|
|
Name and Address
(A)
|
THOMSON REUTERS-WEST PUBLISHING CORP THOMSON REUTERS-WEST PO BOX 6292 CAROL STREAM IL 60197 |
Type or Classification
(B)
|
PUBLISHER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,626 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,626 |
|
|
Name and Address
(A)
|
UC REGENTS University of California Sa 3333 California Street Suit San Francisco CA 94118 |
Type or Classification
(B)
|
PROPERTY MANAGER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,400 |
SEIU-UCSF CONTRACT-COMPENSATION | 12/16/2016 | $15,000 |
|
|
Name and Address
(A)
|
UNITED PARCEL SERVICE P O B 650580
DALLAS TX 75265 |
Type or Classification
(B)
|
MESSENGER SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,003 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,003 |
|
|
Name and Address
(A)
|
US COACHWAYS
1190 SUNCAST LANE EL DORADO HILLS CA 95762 |
Type or Classification
(B)
|
BUS CHARTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,600 |
PRESIDENTIAL (BILL TO IU) / LOPEZ | 03/03/2016 | $6,600 |
|
|
Name and Address
(A)
|
USA BUS CHARTER 14175 W INDIAN SCHOOL ROAD
GOODYEAR AZ 85395 |
Type or Classification
(B)
|
BUS CHARTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,737 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,620 |
PRESIDENTIAL (BILL TO IU) / LOPEZ | 03/03/2016 | $10,883 |
|
|
Name and Address
(A)
|
VISION STRATEGY & INSIGHTS 5420 SYLMAR AVE #115
SHERMAN OAKS CA 91401 |
Type or Classification
(B)
|
STRATEGIC CONSULTANTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,650 |
OPINION RESEARCH | 08/03/2016 | $13,650 |
OPINION RESEARCH | 03/11/2016 | $25,000 |
|
|
Name and Address
(A)
|
WAVELENGTH AUTOMATION, INC 320 C STREET
WEST SACRAMENTO CA 95605 |
Type or Classification
(B)
|
MEDIA OUTLET |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,910 |
|
|
Name and Address
(A)
|
WEIDEMAN GROUP, INC 1215 K STREET, SUITE 2290
SACRAMENTO CA 95814 |
Type or Classification
(B)
|
GR CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,000 |
LEGISLATIVE ADVOCACY | 01/11/2016 | $15,000 |
LEGISLATIVE ADVOCACY | 02/05/2016 | $11,250 |
LEGISLATIVE ADVOCACY | 03/08/2016 | $11,250 |
LEGISLATIVE ADVOCACY | 04/05/2016 | $11,250 |
LEGISLATIVE ADVOCACY | 05/13/2016 | $11,250 |
LEGISLATIVE ADVOCACY | 06/03/2016 | $11,250 |
LEGISLATIVE ADVOCACY | 08/01/2016 | $11,250 |
LEGISLATIVE ADVOCACY | 08/03/2016 | $11,250 |
LEGISLATIVE ADVOCACY | 09/09/2016 | $11,250 |
|
|
Name and Address
(A)
|
WEINBERG, ROGER & ROSENFELD 1001 MARINA VILLAGE PARKWAY SUITE 200 ALAMEDA CA 94501 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,630 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,884 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,514 |
LEGAL FEES | 03/08/2016 | $9,019 |
LEGAL FEES | 04/05/2016 | $7,113 |
LEGAL FEES | 05/03/2016 | $5,773 |
LEGAL FEES | 05/26/2016 | $7,678 |
LEGAL FEES | 06/21/2016 | $13,708 |
LEGAL FEES | 12/12/2016 | $19,339 |
|
|
Name and Address
(A)
|
WORKER EDUCATION AND RESOURCE CENTER INC ATTN: STACEY JOHNSON 1545 WILSHIRE BLVD. SUITE 5 LOS ANGELES CA 90017 |
Type or Classification
(B)
|
NON PROFIT ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
OCCUPATIONAL HEALTH AND SAFETY | 10/01/2016 | $5,000 |
AFSCME CHILD CARE TRAINING | 10/25/2016 | $5,000 |
|
|
Name and Address
(A)
|
YES ON 55, CA FOR BUDGET STABILITY
555 CAPITAL MALL, STE 425 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,100,000 |
PROTECT CALIFORNIA CHILDREN | 10/12/2016 | $500,000 |
PROTECT CALIFORNIA CHILDREN | 10/13/2016 | $600,000 |
PROTECT CALIFORNIA CHILDREN | 11/01/2016 | $2,000,000 |
|
|
Name and Address
(A)
|
YES ON PROP 58, ENGLISH PROFICIENCY
8383 GREENWAY BLVD, STE 600 MIDDLETON WI 53562 |
Type or Classification
(B)
|
POLITICAL INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
YES ON PROP 58 ENGLISH PROF. | 10/04/2016 | $100,000 |
|
|
Name and Address
(A)
|
YES ON THE OPPORTUNITY TO WORK INI 400 CAPITOL MALL SUITE 1545 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
PUBLIC INTEREST ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
PI-2016 INITIATIVES | 03/08/2016 | $50,000 |
|
|
Name and Address
(A)
|
YOURVOTERGUIDE, INC 1017 L STREET #202
SACRAMENTO CA 95814 |
Type or Classification
(B)
|
DATA & INFORMATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,300 |
SEIUCA VOTER GUIDE | 09/27/2016 | $14,300 |
|
|