Name and Address
(A)
|
ACM STRATEGIES
3511 CEDAR GLEN WAY ANACORTES WA 98221 |
Type or Classification
(B)
|
CONSULTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,387 |
Total
Non-Itemized Transactions with this Payee/Payer | $21 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,408 |
Camp Strategy & Content Develo | 03/28/2017 | $5,000 |
Camp Strategy & Content Develo | 03/08/2017 | $8,387 |
Camp Strategy & Content Develo | 07/13/2017 | $5,000 |
Camp Strategy & Content Develo | 06/15/2017 | $5,000 |
Camp Strategy & Content Develo | 07/10/2017 | $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 | $85,283 |
Total
Non-Itemized Transactions with this Payee/Payer | $403 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,686 |
IA-CHILDCARE CAMPAIGN | 01/19/2017 | $5,083 |
IA-CHILDCARE CAMPAIGN | 02/06/2017 | $5,080 |
IA-CHILDCARE CAMPAIGN | 09/12/2017 | $5,000 |
IA-CHILDCARE CAMPAIGN | 11/02/2017 | $10,000 |
IA-CHILDCARE CAMPAIGN | 12/19/2017 | $10,000 |
IA-CHILDCARE CAMPAIGN | 06/07/2017 | $5,000 |
IA-CHILDCARE CAMPAIGN | 03/08/2017 | $5,019 |
IA-CHILDCARE CAMPAIGN | 12/04/2017 | $5,017 |
IA-CHILDCARE CAMPAIGN | 04/04/2017 | $5,084 |
IA-CHILDCARE CAMPAIGN | 07/10/2017 | $5,000 |
IA-CHILDCARE CAMPAIGN | 08/07/2017 | $15,000 |
IA-CHILDCARE CAMPAIGN | 05/09/2017 | $5,000 |
IA-CHILDCARE CAMPAIGN | 09/06/2017 | $5,000 |
|
|
Name and Address
(A)
|
ALTSHULER, BERZON, NUSSBAUM,
177 POST STREET SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,830 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,178 |
IHSS CAMPAIGN/LEGAL | 05/24/2017 | $8,574 |
IHSS CAMPAIGN/LEGAL | 09/25/2017 | $9,781 |
IHSS CAMPAIGN/LEGAL | 04/17/2017 | $17,819 |
IHSS CAMPAIGN/LEGAL | 08/07/2017 | $13,992 |
IHSS CAMPAIGN/LEGAL | 06/29/2017 | $5,331 |
IHSS CAMPAIGN/LEGAL | 05/01/2017 | $5,470 |
IHSS CAMPAIGN/LEGAL | 09/12/2017 | $10,863 |
|
|
Name and Address
(A)
|
AMBROSIA CAFE & CATERING
882 EL CAMINO AVE SACRAMENTO CA 95815 |
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 | $6,932 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,932 |
|
|
Name and Address
(A)
|
ANCA TANCU PO BOX 12188
SANTA ROSA CA 95406 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
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)
|
ANOKI CASEY
1657 PENNSYLVANIA AVE SAN DIEGO CA 92103 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,495 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,495 |
|
|
Name and Address
(A)
|
ANZALONE LISZT GROVE RESEARCH, INC
260 COMMERCE STREET MONTGOMERY AL 36104 |
Type or Classification
(B)
|
RESEARCH FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,500 |
PROP 29 RESEARCH | 01/05/2017 | $34,500 |
|
|
Name and Address
(A)
|
AT&T DATA PO BOX 5020
CAROL STREAM IL 60197-5020 |
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 | $6,034 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,034 |
|
|
Name and Address
(A)
|
AT&T TELECONFERENCE SERVICES PO BOX 5002
CAROL STREAM IL 60197-5002 |
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 | $8,474 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,474 |
|
|
Name and Address
(A)
|
ATT MOB RECURRING W 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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,390 |
|
|
Name and Address
(A)
|
BALLOT INITIATIVE STRATEGY CENTER
1815 ADAMS MILL ROAD, NW WASHINTON DC 20009 |
Type or Classification
(B)
|
ADVOCACY GROUP |
|
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 |
OPERATING SUPPORT | 06/07/2017 | $50,000 |
|
|
Name and Address
(A)
|
BLUE SKY CONSULTING GROUP
1939 HARRISON STREET OAKLAND CA 94612 |
Type or Classification
(B)
|
CONSULTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,992 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,034 |
BUDGET RESEARCH | 02/23/2017 | $6,000 |
BUDGET RESEARCH | 05/24/2017 | $15,042 |
|
|
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 | $17,459 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,459 |
|
|
Name and Address
(A)
|
BRETT HOLMES
474 KENWOOD DRIVE UKIAH CA 95482 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
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)
|
CA CHILD CARE RESOURSE & REFERRAL NETWORK
1182 MARKET STREET SAN FRANCISCO CA 94102 |
Type or Classification
(B)
|
ADVOCACY GROUP |
|
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 |
GROWTH CHILDCARE | 02/06/2017 | $5,000 |
|
|
Name and Address
(A)
|
CA STATE COUNCIL OF SERVICE EMPLOYEES-GEN FUND
1130 K STREET SUITE 300 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
ADVOCACY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $193,267 |
EXPENSE REIMBURSEMENT | 11/27/2017 | $193,267 |
|
|
Name and Address
(A)
|
CAL CAPITOL GROUP
921 11TH STREET SACRAMENTO CA 95814 |
Type or Classification
(B)
|
PUBLICATION |
|
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 |
GENERAL ADVOCACY | 10/10/2017 | $6,000 |
|
|
Name and Address
(A)
|
CALIFORNIA ALLIANCE FOR RETIRED AMERICANS
600 GRAND AVE OAKLAND CA 94610 |
Type or Classification
(B)
|
ADVOCACY GROUP |
|
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 |
CONTRIBUTION | 01/09/2017 | $10,000 |
|
|
Name and Address
(A)
|
CALIFORNIA BUDGET & POLICY CENTER
1107 9TH STREET, STE 310 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
ADVOCACY GROUP |
|
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 |
CONTRIBUTION | 08/24/2017 | $25,000 |
|
|
Name and Address
(A)
|
CALIFORNIA LABOR FEDERATION
600 GRAND AVE OAKLAND CA 94610 |
Type or Classification
(B)
|
LABOR FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $70 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,070 |
CONTRIBUTION | 11/07/2017 | $10,000 |
|
|
Name and Address
(A)
|
CALIFORNIA LEAGUE OF CONSERVATION VOTERS
350 FRANK H. OGAWA PLAZA OAKLAND CA 94612 |
Type or Classification
(B)
|
ADVOCACY GROUP |
|
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 |
CONTRIBUTION | 01/09/2017 | $10,000 |
|
|
Name and Address
(A)
|
CALIFORNIA LEGISLATIVE BLACK CAUCUS INSTITUTE
1029 J STREET, STE 380 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
ADVOCACY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,000 |
CONTRIBUTION | 12/19/2017 | $25,000 |
|
|
Name and Address
(A)
|
CAPITAL & MAIN
464 LUCAS AVE #202 LOS ANGELES CA 90017 |
Type or Classification
(B)
|
PUBLICATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
2017 PARTNERSHIP | 12/09/2017 | $30,000 |
2017 PARTNERSHIP | 05/10/2017 | $25,000 |
|
|
Name and Address
(A)
|
CINDY AMADOR
4430 PRICE AVE SANTA ROSA CA 95407 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
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)
|
CITY OF SACRAMENTO PARKING GARAGES
PARKING ADMINISTRATION 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 | $37,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,862 |
|
|
Name and Address
(A)
|
CLOSE THE GAP CA
555 BRYANT STREET #241 PALO ALTO CA 94031 |
Type or Classification
(B)
|
ADVOCACY GROUP |
|
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 |
LEGISLATIVE TRAIL BLAZER SPONSOR | 05/17/2017 | $5,000 |
|
|
Name and Address
(A)
|
COMPLETE SOFTWARE SOLUTIONS, LLC P.O. BOX 190
WEST FRIENDSHIP MD 21794 |
Type or Classification
(B)
|
CONSULTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,701 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,701 |
|
|
Name and Address
(A)
|
CONCUR TECHNOLOGIES INC
62157 COLLECTIONS CTR DRIVE CHICAGO IL 60693 |
Type or Classification
(B)
|
IT FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,022 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,022 |
|
|
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 | $43,649 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,862 |
SAFE STAFFING/FIGHT FOR CA PRINTING | 05/01/2017 | $29,204 |
FIGHT FOR CA PRINT MATERIALS | 08/07/2017 | $7,667 |
M2M PRINT MATERIALS | 12/04/2017 | $6,778 |
|
|
Name and Address
(A)
|
COURTYARD OAKLAND
OAKLAND CA 00000 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,039 |
Total
Non-Itemized Transactions with this Payee/Payer | $698 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,737 |
MEMBER CONVENTION | 11/15/2017 | $5,039 |
|
|
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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
IA-OPINION RESEARCH | 06/15/2017 | $25,000 |
|
|
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 | $90,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,256 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,256 |
IA-REVENUES/BUDGET RESEARCH | 01/09/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 02/06/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 11/07/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 10/10/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 08/24/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 07/10/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 05/09/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 08/30/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 12/04/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 06/01/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 04/17/2017 | $7,500 |
IA-REVENUES/BUDGET RESEARCH | 03/08/2017 | $7,500 |
|
|
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 | $59,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,850 |
GOWTH CONULTING | 02/13/2017 | $5,100 |
GOWTH CONULTING | 07/17/2017 | $5,100 |
GOWTH CONULTING | 08/16/2017 | $5,100 |
GOWTH CONULTING | 04/17/2017 | $8,850 |
GOWTH CONULTING | 06/07/2017 | $5,100 |
GOWTH CONULTING | 03/15/2017 | $5,100 |
GOWTH CONULTING | 09/12/2017 | $5,100 |
GOWTH CONULTING | 11/02/2017 | $5,100 |
GOWTH CONULTING | 12/19/2017 | $15,300 |
|
|
Name and Address
(A)
|
DSG PRODUCTION SERVICES
510 W 52ND ST. #10L NEW YORK NY 10019 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,702 |
FIGHT FOR IMMG VIDEO SHOOT | 07/17/2017 | $5,702 |
|
|
Name and Address
(A)
|
EBERTS & HARRISON, INC.
1604 RIDGESIDE DRIVE MOUNT AIRY MD 21771 |
Type or Classification
(B)
|
INSURANCE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,534 |
INSURANCE PREMIUM RENEW | 08/16/2017 | $8,534 |
|
|
Name and Address
(A)
|
EBERTS & HARRISON, INC.
8141 37TH AVE SACRAMENTO CA 95824 |
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 | $6,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,398 |
|
|
Name and Address
(A)
|
EBERTS & HARRISON, INC. PO BOX 59570
NORWALK CA 90652 |
Type or Classification
(B)
|
Research Firm |
|
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 |
ONLINE SOFTWARE | 06/15/2017 | $40,000 |
|
|
Name and Address
(A)
|
EDWIN GUZMAN & SANDRA GUZMAN
101 RENE DRIVE PETALUMA CA 94954 |
Type or Classification
(B)
|
MEMBER SUPPORT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
WILDFIRE RELIEF FUND REIMB | 07/10/2017 | $7,000 |
|
|
Name and Address
(A)
|
ERIC MATTHEW HERRMAN
350 UPHAM ST PETALUMA CA 94952 |
Type or Classification
(B)
|
MEMBER SUPPORT |
|
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 FUND REIMB | 11/09/2017 | $5,000 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,088 |
|
|
Name and Address
(A)
|
GIBSON & CO., INC.
4600 NORTHGATE BLVD SACRAMENTO CA 95834 |
Type or Classification
(B)
|
CPA FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,672 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,969 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,641 |
ACCOUNTING FEES | 08/30/2017 | $11,155 |
ACCOUNTING FEES | 09/12/2017 | $5,575 |
ACCOUNTING FEES | 06/15/2017 | $15,383 |
ACCOUNTING FEES | 01/09/2017 | $12,559 |
|
|
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 | $10,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,200 |
|
|
Name and Address
(A)
|
HAPPY ALIEN PRODUCTIONS
GLENDA SMITH 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 | $39,601 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,601 |
|
|
Name and Address
(A)
|
HEALTH MANAGEMENT ASSOCIATES
120 N WASHINGTON SQUARE LANSING MI 48933 |
Type or Classification
(B)
|
LABOR ASSOCIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,280 |
|
|
Name and Address
(A)
|
HERNAN GARCIA
4973 LYNG DRIVE SAN JOSE CA 95111 |
Type or Classification
(B)
|
PHOTOGRAPHER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,795 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,795 |
|
|
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 | $10,330 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,330 |
|
|
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 | $12,827 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,827 |
|
|
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 | $21,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,600 |
|
|
Name and Address
(A)
|
INNER CITY STRUGGLE
530 SOUTH BOYLE AVE LOS ANGELES CA 90033 |
Type or Classification
(B)
|
ADVOCACY GROUP |
|
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 |
CONTRIBUTION | 08/07/2017 | $10,000 |
|
|
Name and Address
(A)
|
JENNY CHU
4100 CULVER STREET OAKLAND CA 94619 |
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 | $5,178 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,178 |
|
|
Name and Address
(A)
|
JETBLUE AIRLINES
27-01 QUEENS PLAZA N LONG ISLAND CITY NY 11101 |
Type or Classification
(B)
|
AIRLINES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,998 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,998 |
|
|
Name and Address
(A)
|
LAUREL TAMARIZ
1725 DEERWOOD ST WEST SACRAMENTO CA 95691 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,314 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,138 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,452 |
CONSULTING SERVICES | 12/12/2017 | $9,000 |
CONSULTING SERVICES | 10/10/2017 | $8,000 |
CONSULTING SERVICES | 09/12/2017 | $10,000 |
CONSULTING SERVICES | 03/08/2017 | $8,000 |
CONSULTING SERVICES | 08/07/2017 | $22,000 |
CONSULTING SERVICES | 01/25/2017 | $5,314 |
CONSULTING SERVICES | 01/05/2017 | $17,000 |
|
|
Name and Address
(A)
|
LG CAMPAIGNS
1510 J STREET, STE 210 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
CONSULTING FIRM |
|
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 |
CONSULTING SERVICES | 05/01/2017 | $30,000 |
|
|
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 | $18,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,748 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,789 |
STATE BUDGE MEETING | 04/24/2017 | $8,089 |
PROGRESSIVE LOBBYING GROUP | 09/12/2017 | $9,952 |
|
|
Name and Address
(A)
|
MARK PAYPAL
SAN JOSE CA 00000 |
Type or Classification
(B)
|
CHARITABLE ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,058 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,058 |
SPONSORSHIP | 11/09/2017 | $5,000 |
|
|
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 | $37,882 |
Total
Non-Itemized Transactions with this Payee/Payer | $438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,320 |
MEMBER CONFERENCE | 11/16/2017 | $30,838 |
MEMBER CONFERENCE | 11/15/2017 | $7,044 |
|
|
Name and Address
(A)
|
MARY GELDERT
2325 BROMPTON AVE SANTA ROSA CA 95403 |
Type or Classification
(B)
|
MEMBER SUPPORT |
|
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 |
WILD FIRE RELIEF | 10/18/2017 | $5,000 |
|
|
Name and Address
(A)
|
MATOSANTOS CONSULTING INC
ANA J. MATOSANTOS SACRAMENTO CA 95818 |
Type or Classification
(B)
|
POLICY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,800 |
IA-POLICY AND LEGAL RESEARCH | 03/30/2017 | $45,000 |
IA-POLICY AND LEGAL RESEARCH | 12/24/2017 | $91,800 |
|
|
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 | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
CONSULTING SERVICES | 01/09/2017 | $7,500 |
CONSULTING SERVICES | 02/06/2017 | $7,500 |
CONSULTING SERVICES | 04/04/2017 | $7,500 |
CONSULTING SERVICES | 05/09/2017 | $7,500 |
CONSULTING SERVICES | 03/08/2017 | $7,500 |
CONSULTING SERVICES | 06/07/2017 | $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 | $22,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,820 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,852 |
FIGTH FOR IMMG/OAKLAND CNVTN PRINT | 11/02/2017 | $22,032 |
|
|
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 | $6,854 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,854 |
|
|
Name and Address
(A)
|
NICHOLAS EICKEN
896 HURLBUT AVE SEBASTOPOL CA 95472 |
Type or Classification
(B)
|
MEMBER SUPPORT |
|
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 FUND | 11/09/2017 | $5,000 |
|
|
Name and Address
(A)
|
OAKLAND MARRIOTT CITY CENTER P.O. BOX 402642
ATLANTA GA 30384 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,290 |
MEMBER CONFERENCE | 08/11/2017 | $30,839 |
OAKLAND CONVENTION | 11/02/2017 | $89,451 |
|
|
Name and Address
(A)
|
OLSON HAGEL & FISHBURN LLP
555 CAPITOL MALL, SUITE 400 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,520 |
LEGAL FEES | 01/19/2017 | $17,119 |
LEGAL FEES | 02/23/2017 | $25,685 |
LEGAL FEES | 10/24/2017 | $9,483 |
LEGAL FEES | 05/17/2017 | $10,483 |
LEGAL FEES | 04/17/2017 | $7,829 |
LEGAL FEES | 03/15/2017 | $21,454 |
LEGAL FEES | 08/16/2017 | $11,102 |
LEGAL FEES | 07/17/2017 | $11,876 |
LEGAL FEES | 06/15/2017 | $9,200 |
LEGAL FEES | 09/25/2017 | $18,059 |
|
|
Name and Address
(A)
|
PASCHAL/ROTH PUBLIC AFFAIRS, INC
1127 11th STREET SACRAMENTO CA 95814 |
Type or Classification
(B)
|
PUBLIC AFFAIRS COSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $300,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,818 |
Total of All Transactions with this
Payee/Payer for This Schedule | $302,934 |
CONSULTING FEES | 01/19/2017 | $5,099 |
CONSULTING FEES | 01/25/2017 | $10,000 |
CONSULTING FEES | 01/09/2017 | $44,634 |
CONSULTING FEES | 02/06/2017 | $16,500 |
CONSULTING FEES | 07/10/2017 | $16,500 |
CONSULTING FEES | 06/01/2017 | $16,613 |
CONSULTING FEES | 10/10/2017 | $21,500 |
CONSULTING FEES | 09/06/2017 | $5,000 |
CONSULTING FEES | 05/09/2017 | $16,500 |
CONSULTING FEES | 09/06/2017 | $16,940 |
CONSULTING FEES | 04/04/2017 | $6,701 |
CONSULTING FEES | 04/17/2017 | $5,000 |
CONSULTING FEES | 12/12/2017 | $22,181 |
CONSULTING FEES | 08/12/2017 | $5,000 |
CONSULTING FEES | 07/10/2017 | $5,000 |
CONSULTING FEES | 11/07/2017 | $21,500 |
CONSULTING FEES | 03/08/2017 | $5,000 |
CONSULTING FEES | 06/15/2017 | $5,000 |
CONSULTING FEES | 04/04/2017 | $33,948 |
CONSULTING FEES | 08/07/2017 | $16,500 |
CONSULTING FEES | 10/25/2017 | $5,000 |
|
|
Name and Address
(A)
|
PHONE2ACTION, INC.
1401 WILSON BLVD ARLINGTON VA 22209 |
Type or Classification
(B)
|
PHONE BANKING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
|
|
Name and Address
(A)
|
PROGRESSIVE CONTACT TECHNOLOGIES, INC PO BOX 59570
NORWALK CA 90652 |
Type or Classification
(B)
|
PHONE BANKING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,009 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,379 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,388 |
SEAT LICENSE | 09/12/2017 | $6,018 |
SEAT LICENSE | 06/17/2017 | $7,991 |
|
|
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 | $79,753 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,753 |
OAKLAND CONVENTION | 10/24/2017 | $6,080 |
MEMBER CONVENTION | 10/19/2017 | $73,673 |
|
|
Name and Address
(A)
|
RAY MORGAN COMPANY
3131 ESPLANADE CHICO CA 95973 |
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 | $5,324 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,324 |
|
|
Name and Address
(A)
|
RELIABLE TRANSLATIONS
121 W. LEXINGTON DRIVE GLENDALE CA 91203 |
Type or Classification
(B)
|
TRANSLATOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,893 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,933 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,826 |
TRANSITION OAKLAND CONVENTIOM | 10/24/2017 | $11,893 |
|
|
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 | $9,313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,313 |
|
|
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 | $5,070 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,219 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,289 |
PHOTOGRAPH SERVICES | 06/15/2017 | $5,070 |
|
|
Name and Address
(A)
|
ROBERT HARRIS
c/o HARRIS & WENBOURNE LLC PORTLAND OR 97210 |
Type or Classification
(B)
|
LOBBYIST CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,837 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,386 |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,223 |
CONSULTANT FEES | 01/25/2017 | $14,167 |
CONSULTANT FEES | 02/23/2017 | $14,167 |
CONSULTANT FEES | 05/01/2017 | $14,167 |
CONSULTANT FEES | 03/27/2017 | $14,167 |
CONSULTANT FEES | 09/25/2017 | $14,167 |
CONSULTANT FEES | 11/21/2017 | $14,167 |
CONSULTANT FEES | 06/22/2017 | $14,167 |
CONSULTANT FEES | 10/24/2017 | $14,167 |
CONSULTANT FEES | 08/24/2017 | $14,167 |
CONSULTANT FEES | 05/24/2017 | $14,167 |
CONSULTANT FEES | 07/27/2017 | $14,167 |
|
|
Name and Address
(A)
|
ROBERTO DE LA CRUZ
1016 W. PINE ST, APT. D UPLAND CA 91786 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $411 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,100 |
CONSULTING SERVICES | 12/19/2017 | $23,689 |
|
|
Name and Address
(A)
|
ROCKET TRAVEL INC
14 E 38th St NEW YORK NY 10006 |
Type or Classification
(B)
|
TRAVEL AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,913 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,913 |
|
|
Name and Address
(A)
|
SACRAMENTO CONVENTION CENTER
1400 J STREET SACRAMENTO CA 95814 |
Type or Classification
(B)
|
CONVENTION CENTER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,868 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,868 |
CATERING SERVICES | 06/21/2017 | $8,868 |
|
|
Name and Address
(A)
|
SAN FRANCISCO CENTRAL LABOR COUNCIL
LABOR SUMMER PROGRAM SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
LABOR ASSOCIATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,200 |
LABOR SUMMER PROGRAM | 06/07/2017 | $7,200 |
|
|
Name and Address
(A)
|
SANDRA CANCHOLA-PARDO
2143 MISSION BLVD SANTA ROSA CA 95409 |
Type or Classification
(B)
|
MEMBER SUPPORT |
|
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 | 11/09/2017 | $5,000 |
|
|
Name and Address
(A)
|
SAVVY COMMUNICATIONS
417750 RANCHO LAS PALMAS DR RANCHO MIRAGE CA 92270 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,936 |
CALPERS M2M | 10/10/2017 | $9,737 |
|
|
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 | $122,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,582 |
POLITICAL ISSUES | 09/22/2017 | $122,582 |
|
|
Name and Address
(A)
|
SEIU LOCAL 221 4004 KEARNY MESA RD. 4004 KEARNY MESA RD. SAN DIEGO CA 92111 |
Type or Classification
(B)
|
LABOR UNION |
|
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 |
FIGHT FOR IMMIGRATION | 07/27/2017 | $15,000 |
|
|
Name and Address
(A)
|
SEIU-CC, LLC
330 W. 42ND STREET NEW YORK NY 10036 |
Type or Classification
(B)
|
LABOR ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,281 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,031 |
PHONE BANKING | 03/28/2017 | $7,159 |
PHONE BANKING | 04/17/2017 | $14,505 |
PHONE BANKING | 06/01/2017 | $13,250 |
PHONE BANKING | 04/04/2017 | $12,367 |
|
|
Name and Address
(A)
|
SEIU-LOCAL 1000 1808 14th STREET 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 | $216,890 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,999 |
Total of All Transactions with this
Payee/Payer for This Schedule | $234,889 |
EXPENSE REIMBURSEMENT | 01/09/2017 | $16,573 |
EXPENSE REIMBURSEMENT | 02/06/2017 | $16,573 |
EXPENSE REIMBURSEMENT | 11/02/2017 | $16,573 |
EXPENSE REIMBURSEMENT | 12/12/2017 | $25,911 |
EXPENSE REIMBURSEMENT | 09/06/2017 | $8,676 |
EXPENSE REIMBURSEMENT | 03/08/2017 | $16,573 |
EXPENSE REIMBURSEMENT | 04/05/2017 | $16,573 |
EXPENSE REIMBURSEMENT | 07/10/2017 | $16,573 |
EXPENSE REIMBURSEMENT | 09/06/2017 | $16,573 |
EXPENSE REIMBURSEMENT | 06/01/2017 | $16,573 |
EXPENSE REIMBURSEMENT | 05/09/2017 | $16,573 |
EXPENSE REIMBURSEMENT | 08/07/2017 | $16,573 |
EXPENSE REIMBURSEMENT | 10/10/2017 | $16,573 |
|
|
Name and Address
(A)
|
SERVICE EMPLOYEES INTL UNION
ATTN: ACCOUNTS RECEIVABLE WASHINGTON DC 20036 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,745 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,745 |
MEDICAID MEDIA BUY | 03/20/2017 | $150,000 |
|
|
Name and Address
(A)
|
SERVIMEDIA, INC 22817 VENTURA BLVD #876 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 | $152,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,529 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,429 |
CONSULTING SERVICES | 01/19/2017 | $11,250 |
CONSULTING SERVICES | 02/06/2017 | $11,250 |
CONSULTING SERVICES | 03/27/2017 | $12,500 |
CONSULTING SERVICES | 07/12/2017 | $12,500 |
CONSULTING SERVICES | 11/07/2017 | $12,500 |
CONSULTING SERVICES | 10/10/2017 | $12,500 |
CONSULTING SERVICES | 03/30/2017 | $12,500 |
CONSULTING SERVICES | 05/09/2017 | $5,400 |
CONSULTING SERVICES | 08/07/2017 | $12,500 |
CONSULTING SERVICES | 04/04/2017 | $12,500 |
CONSULTING SERVICES | 12/04/2017 | $12,500 |
CONSULTING SERVICES | 09/06/2017 | $12,500 |
CONSULTING SERVICES | 06/07/2017 | $12,500 |
|
|
Name and Address
(A)
|
SHERATON GRAND SACRAMENTO 1230 J STREET 1230 J STREET SACRAMENTO CA 95814 |
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,117 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,117 |
CATERING SERVICES | 06/21/2017 | $5,000 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES P.O. BOX 36647
DALLAS TX 75235 |
Type or Classification
(B)
|
AIRLINES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $203,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $203,252 |
|
|
Name and Address
(A)
|
SPECTRUM PRODUCTIONS
1536 ALLESANDRO STREET LOS ANGELES CA 90026 |
Type or Classification
(B)
|
PRODUCTION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,785 |
FIGT FOR HEALTH CA | 03/24/2017 | $6,800 |
WALK A DAY | 10/04/2017 | $10,625 |
FIGHT FOR HEALTH Ca | 05/01/2017 | $6,595 |
|
|
Name and Address
(A)
|
STANDARD PARKING CORPORATION
c/o SHARON DANIELS, SEIU 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 | $5,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,130 |
|
|
Name and Address
(A)
|
STATE COMPENSATION INSURANCE FUND P O BOX 7441 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 | $23,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,253 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,248 |
WORKERS COMP PREMIUMS | 01/30/2017 | $23,995 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,638 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,638 |
|
|
Name and Address
(A)
|
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA
39689 TREASURY CENTER CHICAGO IL 60694-9600 |
Type or Classification
(B)
|
PROPERTY MANAGER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $293,780 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,746 |
Total of All Transactions with this
Payee/Payer for This Schedule | $299,526 |
RENT | 02/23/2017 | $24,580 |
RENT | 03/27/2017 | $24,475 |
RENT | 01/05/2017 | $24,645 |
RENT | 05/24/2017 | $24,620 |
RENT | 07/27/2017 | $24,475 |
RENT | 10/24/2017 | $24,485 |
RENT | 09/25/2017 | $24,535 |
RENT | 08/24/2017 | $24,535 |
RENT | 11/21/2017 | $24,485 |
RENT | 12/19/2017 | $24,485 |
RENT | 01/25/2017 | $24,010 |
RENT | 06/22/2017 | $24,450 |
|
|
Name and Address
(A)
|
THOMSON REUTERS-WEST PUBLISHING CORP THOMSON REUTERS-WEST THOMSON REUTERS-WEST CAROL STREAM IL 60197-6292 |
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 | $6,071 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,071 |
|
|
Name and Address
(A)
|
TONI LYNN CRAMER
332 JUDITH CT WINDSOR CA 95492 |
Type or Classification
(B)
|
MEMBER SUPPORT |
|
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)
|
TULCAN RESEARCH, LLC
220 SANSOME ST. STE 1360 SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
RESEARCH FIRM |
|
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 |
POLICY AND RESEARCH | 08/24/2017 | $10,000 |
|
|
Name and Address
(A)
|
UC REGENTS
675 S. PARK VIEW ST. LOS ANGELES CA 90057 |
Type or Classification
(B)
|
RESEARCH 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 |
POLICY AND RESEARCH | 08/16/2017 | $20,000 |
POLICY AND RESEARCH | 09/12/2017 | $30,000 |
|
|
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 | $8,591 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,591 |
|
|
Name and Address
(A)
|
VR RESEARCH PO BOX 72451
OAKLAND CA 94612 |
Type or Classification
(B)
|
RESEARCH FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,000 |
GUBERNATIONAL RESEARCH | 06/07/2017 | $9,000 |
OIL INDUSTRY RESEARCH | 10/10/2017 | $7,500 |
RESEARCH IN AB 1250 | 08/16/2017 | $8,500 |
|
|
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 | $5,216 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,216 |
|
|
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 | $214,024 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $214,024 |
LEGISLATIVE ADVOCACY | 01/19/2017 | $49,024 |
LEGISLATIVE ADVOCACY | 02/06/2017 | $15,000 |
LEGISLATIVE ADVOCACY | 06/07/2017 | $15,000 |
LEGISLATIVE ADVOCACY | 05/09/2017 | $15,000 |
LEGISLATIVE ADVOCACY | 03/08/2017 | $15,000 |
LEGISLATIVE ADVOCACY | 10/10/2017 | $15,000 |
LEGISLATIVE ADVOCACY | 07/10/2017 | $15,000 |
LEGISLATIVE ADVOCACY | 09/06/2017 | $15,000 |
LEGISLATIVE ADVOCACY | 08/07/2017 | $15,000 |
LEGISLATIVE ADVOCACY | 11/02/2017 | $15,000 |
LEGISLATIVE ADVOCACY | 04/04/2017 | $15,000 |
LEGISLATIVE ADVOCACY | 12/04/2017 | $15,000 |
|
|
Name and Address
(A)
|
WEINBERG, ROGER & ROSENFELD
1001 MARINA VILLAGE PARKWAY ALAMEDA CA 94501-1091 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,594 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,607 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,201 |
LEGAL FEES | 08/08/2017 | $8,120 |
LEGAL FEES | 10/24/2017 | $12,932 |
LEGAL FEES | 04/17/2017 | $7,913 |
LEGAL FEES | 09/25/2017 | $9,893 |
LEGAL FEES | 06/15/2017 | $22,293 |
LEGAL FEES | 07/17/2017 | $8,906 |
LEGAL FEES | 08/24/2017 | $7,537 |
|
|
Name and Address
(A)
|
WESTLY CONSULTING, LLC
5281 M STREET SACRAMENTO CA 95819 |
Type or Classification
(B)
|
CONSULTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
|
|