Name and Address
(A)
|
Act Blue
366 Summer Street Somerville MA 02114 |
Type or Classification
(B)
|
Avocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,200 |
Candidate Contributions | 02/13/2018 | $14,600 |
Candidate Contributions | 11/20/2018 | $6,600 |
|
|
Name and Address
(A)
|
Airbnb
888 Brannan Street San Francisco CA 94103 |
Type or Classification
(B)
|
Rental Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,095 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,095 |
|
|
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 | $105,787 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,787 |
Childcare Campaign | 02/06/2018 | $5,000 |
Childcare Campaign | 01/08/2018 | $5,040 |
Childcare Campaign | 02/05/2018 | $15,000 |
Childcare Campaign | 03/13/2018 | $10,000 |
Childcare Campaign | 04/03/2018 | $15,056 |
Childcare Campaign | 05/01/2018 | $10,061 |
Childcare Campaign | 06/28/2018 | $10,099 |
Childcare Campaign | 08/08/2018 | $15,024 |
Childcare Campaign | 09/05/2018 | $5,459 |
Childcare Campaign | 10/08/2018 | $5,043 |
Childcare Campaign | 11/02/2018 | $5,000 |
Childcare Campaign | 12/05/2018 | $5,005 |
|
|
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 | $125,766 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,201 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,967 |
Legal Fee | 02/22/2018 | $11,630 |
Legal Fee | 03/22/2018 | $12,479 |
Legal Fee | 04/13/2018 | $7,018 |
Legal Fee | 05/23/2018 | $10,989 |
Legal Fee | 06/26/2018 | $17,807 |
Legal Fee | 08/08/2018 | $14,402 |
Legal Fee | 09/06/2018 | $11,935 |
Legal Fee | 10/03/2018 | $12,898 |
Legal Fee | 11/11/2018 | $12,572 |
Legal Fee | 12/13/2018 | $14,036 |
|
|
Name and Address
(A)
|
Anahuak Youth Sports Association
5317 N. Figueroa St #1 Los Angeles CA 90042 |
Type or Classification
(B)
|
Youth Organization |
|
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 Youth Sports | 08/28/2018 | $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 | $17,755 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,755 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,520 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,520 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,387 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,387 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $25,858 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,858 |
|
|
Name and Address
(A)
|
Azucena I. Garcia
3506 Beyer Blvd Apt #206 San Diego CA 92173 |
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 | $6,350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,350 |
|
|
Name and Address
(A)
|
Ballotready
332 S Michigan Ave Chicago IL 60604 |
Type or Classification
(B)
|
Election Committee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,200 |
M2M Elections Voter Guide | 08/08/2018 | $48,200 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
|
|
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 | 01/12/2018 | $10,000 |
|
|
Name and Address
(A)
|
California Democratic Party
1225 8Th Street Suite 150 Sacramento CA 95814 |
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 | 04/12/2018 | $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 | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Contribution | 08/08/2018 | $15,000 |
|
|
Name and Address
(A)
|
California Tax Reform Association
1107 9Th Street Sacramento CA 95854 |
Type or Classification
(B)
|
Advocacy Group |
|
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 |
Contribution | 08/12/2018 | $15,000 |
Contribution | 02/05/2018 | $25,000 |
|
|
Name and Address
(A)
|
Californians For Kidney Dialysis Patient Protection 777 South Figueroa Street Los Angeles CA 90017 |
Type or Classification
(B)
|
Advocacy Group |
|
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 |
Contribution | 08/27/2018 | $100,000 |
|
|
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 | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
2018 Partnership | 08/08/2018 | $30,000 |
|
|
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 | $40,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,280 |
|
|
Name and Address
(A)
|
Committee To Protect Our Communities
1510 J Street, Suite 210 Sacramento CA 95814 |
Type or Classification
(B)
|
Avocacy 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 |
Contribution | 04/17/2018 | $250,000 |
|
|
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 | $31,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,800 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,183 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,750 |
|
|
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 | $82,204 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,204 |
Opinion Research | 03/13/2018 | $16,204 |
Opinion Research | 04/30/2018 | $36,000 |
Opinion Research | 06/06/2018 | $30,000 |
|
|
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,000 |
Policy And Legal Research | 01/03/2018 | $7,500 |
Policy And Legal Research | 02/01/2018 | $7,500 |
Policy And Legal Research | 03/07/2018 | $7,500 |
Policy And Legal Research | 03/28/2018 | $7,500 |
Policy And Legal Research | 04/30/2018 | $7,500 |
Policy And Legal Research | 06/04/2018 | $7,500 |
Policy And Legal Research | 07/02/2018 | $7,500 |
Policy And Legal Research | 08/13/2018 | $7,500 |
Policy And Legal Research | 09/05/2018 | $7,500 |
Policy And Legal Research | 10/03/2018 | $7,500 |
Policy And Legal Research | 11/02/2018 | $7,500 |
Policy And Legal Research | 12/03/2018 | $7,500 |
|
|
Name and Address
(A)
|
Diane E Van Maren
5740 Holstein Way Sacramento CA 95822 |
Type or Classification
(B)
|
Consultant |
|
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 |
Fight For Ca - Healthcare | 01/03/2018 | $5,000 |
Fight For Ca - Healthcare | 02/06/2018 | $5,000 |
Fight For Ca - Healthcare | 03/07/2018 | $5,000 |
Fight For Ca - Healthcare | 04/03/2018 | $5,000 |
Fight For Ca - Healthcare | 06/06/2018 | $5,000 |
Fight For Ca - Healthcare | 07/17/2018 | $5,000 |
Fight For Ca - Healthcare | 09/20/2018 | $5,000 |
Fight For Ca - Healthcare | 10/15/2018 | $5,000 |
Fight For Ca - Healthcare | 11/02/2018 | $5,000 |
Fight For Ca - Healthcare | 12/13/2018 | $5,000 |
|
|
Name and Address
(A)
|
Doubletree Hotel San Jose
2050 Gateway Place San Jose CA 95110 |
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 | $6,771 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,771 |
|
|
Name and Address
(A)
|
Early Education Yes On A
2201 Broadway, Suite M-2 Oakland CA 94612 |
Type or Classification
(B)
|
Advocacy Group |
|
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 |
Political Contribution | 04/11/2018 | $100,000 |
|
|
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 | $8,654 |
Total
Non-Itemized Transactions with this Payee/Payer | $662 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,316 |
Insurance Policy Premium | 07/24/2018 | $8,654 |
|
|
Name and Address
(A)
|
Embassy Suites Valencia
28508 Westinghouse Pl Valencia CA 91355 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,439 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,439 |
Candidate Ie Inkind | 12/12/2018 | $7,439 |
|
|
Name and Address
(A)
|
Equality California
202 W. 1St St, Ste 3-0130 Los Angeles CA 90012 |
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 |
Political Contribution | 04/05/2018 | $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 | $117,406 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,406 |
|
|
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 | $489,695 |
Total
Non-Itemized Transactions with this Payee/Payer | $576 |
Total of All Transactions with this
Payee/Payer for This Schedule | $490,271 |
Member To Member/Healthcare Printing | 05/07/2018 | $33,963 |
Member To Member/Healthcare Printing | 05/14/2018 | $6,739 |
Member To Member/Healthcare Printing | 05/16/2018 | $45,675 |
Member To Member/Healthcare Printing | 05/23/2018 | $44,087 |
Member To Member/Healthcare Printing | 05/30/2018 | $41,546 |
Member To Member/Healthcare Printing | 10/03/2018 | $44,332 |
Member To Member/Healthcare Printing | 10/18/2018 | $102,155 |
Member To Member/Healthcare Printing | 10/24/2018 | $67,151 |
Member To Member/Healthcare Printing | 10/30/2018 | $71,723 |
Member To Member/Healthcare Printing | 11/08/2018 | $15,647 |
Member To Member/Healthcare Printing | 12/18/2018 | $16,677 |
|
|
Name and Address
(A)
|
Friends Of Josh Newman Opposed To The Recall
1121 L Street Sacremento CA 95814 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
Contribution | 04/18/2018 | $75,000 |
|
|
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 | $45,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,892 |
Accounting Fees | 08/28/2018 | $9,619 |
Accounting Fees | 06/28/2018 | $20,153 |
Accounting Fees | 07/16/2018 | $16,120 |
|
|
Name and Address
(A)
|
Health Access California
1127 11Th Street Sacramento CA 95814 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
F4Oh Groundworks Campaign | 01/03/2018 | $20,000 |
|
|
Name and Address
(A)
|
Health Acess Foundation
1127 11Th Street Sacramento CA 95814 |
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 |
30Th Anns Sponsorship | 01/03/2018 | $5,000 |
|
|
Name and Address
(A)
|
Hilton Oakland Airport 1 Hegenberger Rd
Oakland CA 94621 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,649 |
Total
Non-Itemized Transactions with this Payee/Payer | $185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,834 |
Staff And Board Meeting Hotel | 03/05/2018 | $7,649 |
|
|
Name and Address
(A)
|
Hilton San Diego Bayfront One Park Blvd
San Diego CA 92101 |
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 | $15,919 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,919 |
|
|
Name and Address
(A)
|
Hilton-Costa Mesa
3050 Bristol Street Costa Mesa CA 92626 |
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 | $7,252 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,252 |
|
|
Name and Address
(A)
|
Hotel Del Coronado
1500 Orange Ave Coronado CA 92118 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $44,088 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,838 |
Board Meeting | 11/20/2018 | $9,750 |
|
|
Name and Address
(A)
|
Housing For Sacramento
555 Capitol Mall Sacramento CA 95814 |
Type or Classification
(B)
|
Advocacy Group |
|
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 |
Contribution- Housing For Sac | 04/25/2018 | $100,000 |
|
|
Name and Address
(A)
|
IB5K, LLC
319 Lafayette St #19 New York NY 10012 |
Type or Classification
(B)
|
Videography Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,000 |
Member To Member Election | 06/04/2018 | $6,000 |
|
|
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 | $8,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,944 |
|
|
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 | $18,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,740 |
|
|
Name and Address
(A)
|
Kaufman Campaign Consultants
1510 J Street, Suite 210 Sacramento CA 95814 |
Type or Classification
(B)
|
Campaign Consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Member To Member Election | 08/30/2018 | $20,000 |
Member To Member Election | 09/20/2018 | $10,000 |
Member To Member Election | 10/23/2018 | $10,000 |
Member To Member Election | 12/03/2018 | $20,000 |
|
|
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 | $48,214 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,214 |
Congressional District 48 | 06/26/2018 | $48,214 |
|
|
Name and Address
(A)
|
Liberty R. Sanchez
800 46Th Street Sacramento CA 95819 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,419 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,419 |
Consultant Services Dec-2018 | 12/13/2018 | $5,419 |
|
|
Name and Address
(A)
|
Los Angeles County Federation Of Labor, Afl-Cio
2130 James M. Wood Blvd Los Angeles CA 90016 |
Type or Classification
(B)
|
Labor Association |
|
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 |
Contribution | 05/09/2018 | $30,000 |
|
|
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 | $118,193 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,193 |
Ia-Policy And Legal Research | 03/13/2018 | $34,425 |
Ia-Policy And Legal Research | 05/01/2018 | $22,950 |
Ia-Policy And Legal Research | 06/01/2018 | $11,475 |
Ia-Policy And Legal Research | 08/17/2018 | $22,950 |
Ia-Policy And Legal Research | 10/08/2018 | $11,475 |
Ia-Policy And Legal Research | 11/19/2018 | $14,918 |
|
|
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 | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Policy And Legal Research | 09/20/2018 | $5,000 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,956 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,956 |
|
|
Name and Address
(A)
|
Moving California Forward
1414 K Street, Suite 250 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 | 10/15/2018 | $25,000 |
|
|
Name and Address
(A)
|
Nafisah Ula
10015 N Iris Way Portland OR 97203 |
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 | $6,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,650 |
|
|
Name and Address
(A)
|
Newport Group, Inc. Dept La 24540
Pasadena CA 91185 |
Type or Classification
(B)
|
401k Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,060 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,060 |
|
|
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 | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
Annual Service | 01/03/2018 | $6,000 |
|
|
Name and Address
(A)
|
No On Prop 5
1801 Vo nKarmen Avenue Irvine CA 92612 |
Type or Classification
(B)
|
Advocacy Group |
|
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 |
Contribution | 08/14/2018 | $100,000 |
|
|
Name and Address
(A)
|
No On Prop 6
1787 Tribute Road, Suite K Sacramento CA 95815 |
Type or Classification
(B)
|
Advocacy Group |
|
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 |
Contribution | 10/11/2018 | $100,000 |
|
|
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 | $133,097 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,824 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,921 |
Legal Fees | 08/22/2018 | $13,630 |
Legal Fees | 01/24/2018 | $6,816 |
Legal Fees | 02/15/2018 | $13,726 |
Legal Fees | 04/18/2018 | $14,791 |
Legal Fees | 05/16/2018 | $9,557 |
Legal Fees | 06/19/2018 | $13,344 |
Legal Fees | 07/06/2018 | $13,069 |
Legal Fees | 09/20/2018 | $8,062 |
Legal Fees | 10/18/2018 | $13,771 |
Legal Fees | 11/19/2018 | $14,410 |
Legal Fees | 11/27/2018 | $11,921 |
|
|
Name and Address
(A)
|
Oregonians United Against Profiling Po Box 42307
Portland OR 97242 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Contribution | 11/02/2018 | $20,000 |
|
|
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 | $259,695 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $259,695 |
Consulting Fees | 11/08/2018 | $21,584 |
Consulting Fees | 01/03/2018 | $21,500 |
Consulting Fees | 02/05/2018 | $21,500 |
Consulting Fees | 03/13/2018 | $16,636 |
Consulting Fees | 03/28/2018 | $5,000 |
Consulting Fees | 04/30/2018 | $16,480 |
Consulting Fees | 05/07/2018 | $5,000 |
Consulting Fees | 06/06/2018 | $16,500 |
Consulting Fees | 06/16/2018 | $17,212 |
Consulting Fees | 06/26/2018 | $5,000 |
Consulting Fees | 06/28/2018 | $5,000 |
Consulting Fees | 07/10/2018 | $5,000 |
Consulting Fees | 07/10/2018 | $16,863 |
Consulting Fees | 08/08/2018 | $21,500 |
Consulting Fees | 09/06/2018 | $16,920 |
Consulting Fees | 10/03/2018 | $21,500 |
Consulting Fees | 10/24/2018 | $5,000 |
Consulting Fees | 12/05/2018 | $21,500 |
|
|
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 | $6,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,650 |
|
|
Name and Address
(A)
|
Political Data Inc P O Box 1706
Burbank CA 91507 |
Type or Classification
(B)
|
Research Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,000 |
Policy And Legal Research | 12/13/2018 | $48,000 |
|
|
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 | $8,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,961 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,068 |
Seat Lisenses | 06/11/2018 | $8,107 |
|
|
Name and Address
(A)
|
Protect Our Kids And Our Healthcare Pac
555 Capitol Mall, Suite 400 Sacramento CA 95814 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,000 |
Contribution | 10/23/2018 | $78,000 |
|
|
Name and Address
(A)
|
PSAV
23918 Network Place Chicago IL 60673 |
Type or Classification
(B)
|
Public Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,543 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,147 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,690 |
U.S Senate Townhall Av Vendor | 02/05/2018 | $19,543 |
|
|
Name and Address
(A)
|
PSAV Branch San Francisco
379 Oyster Point Blvd San Francisco CA 94080 |
Type or Classification
(B)
|
Public Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,964 |
Av For Gov. Townhall | 01/08/2018 | $39,964 |
|
|
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 | $7,612 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,612 |
|
|
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 | $14,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,249 |
Gubernatorial Townhall La | 04/03/2018 | $6,225 |
Multiple Leg | 05/14/2018 | $8,631 |
|
|
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 | $119,307 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $119,307 |
Legal Fee | 08/15/2018 | $69,879 |
Legal Fee | 09/28/2018 | $18,568 |
Legal Fee | 10/16/2018 | $25,108 |
Legal Fee | 12/18/2018 | $5,752 |
|
|
Name and Address
(A)
|
Resonance Consulting
6564 Lucas Ave Oakland CA 94611 |
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 | $10,962 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,962 |
|
|
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 | $24,676 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,676 |
Member To Member Election Banner & Ads | 11/20/2018 | $24,676 |
|
|
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 | $9,311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,311 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,158 |
|
|
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 | $170,004 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,289 |
Leg & Advocacy Services | 06/21/2018 | $14,167 |
Leg & Advocacy Services | 08/28/2018 | $14,167 |
Leg & Advocacy Services | 01/01/2018 | $14,167 |
Leg & Advocacy Services | 01/24/2018 | $14,167 |
Leg & Advocacy Services | 02/27/2018 | $14,167 |
Leg & Advocacy Services | 03/21/2018 | $14,167 |
Leg & Advocacy Services | 04/23/2018 | $14,167 |
Leg & Advocacy Services | 05/23/2018 | $14,167 |
Leg & Advocacy Services | 04/24/2018 | $14,167 |
Leg & Advocacy Services | 03/24/2018 | $14,167 |
Leg & Advocacy Services | 10/23/2018 | $14,167 |
Leg & Advocacy Services | 11/27/2018 | $14,167 |
|
|
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 | $19,479 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,479 |
|
|
Name and Address
(A)
|
Ronald E. Coleman & Associates Po Box 1321
Sacramento CA 95812 |
Type or Classification
(B)
|
Research Firm |
|
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)
|
San Diegans For Full Voter Participation
5429 Madison Ave Sacrament CA 95841 |
Type or Classification
(B)
|
Avocacy Group |
|
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 |
L221 Pac Per Budget | 01/31/2018 | $100,000 |
|
|
Name and Address
(A)
|
Savvy Communications
417750 Rancho Las Palmas Dr Rancho Mirage CA 92270 |
Type or Classification
(B)
|
Telecomunications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,846 |
Member To Member Election | 02/01/2018 | $7,150 |
Member To Member Election | 07/03/2018 | $5,696 |
|
|
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 | $174,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,453 |
Total of All Transactions with this
Payee/Payer for This Schedule | $195,345 |
Allocated Expense Remibursement | 01/08/2018 | $18,441 |
Allocated Expense Remibursement | 02/05/2018 | $18,441 |
Allocated Expense Remibursement | 03/07/2018 | $18,441 |
Allocated Expense Remibursement | 04/18/2018 | $18,441 |
Allocated Expense Remibursement | 01/05/2018 | $18,441 |
Allocated Expense Remibursement | 06/04/2018 | $18,441 |
Allocated Expense Remibursement | 07/03/2018 | $18,441 |
Allocated Expense Remibursement | 08/08/2018 | $18,441 |
Allocated Expense Remibursement | 09/20/2018 | $18,441 |
Allocated Expense Remibursement | 10/24/2018 | $8,923 |
|
|
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 | $150,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,855 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,270 |
Consulting Services | 02/05/2018 | $12,500 |
Consulting Services | 01/03/2018 | $12,500 |
Consulting Services | 03/07/2018 | $12,500 |
Consulting Services | 04/23/2018 | $12,915 |
Consulting Services | 05/02/2018 | $12,500 |
Consulting Services | 06/04/2018 | $12,500 |
Consulting Services | 07/03/2018 | $12,500 |
Consulting Services | 08/08/2018 | $12,500 |
Consulting Services | 09/05/2018 | $12,500 |
Consulting Services | 10/03/2018 | $12,500 |
Consulting Services | 11/02/2018 | $12,500 |
Consulting Services | 12/03/2018 | $12,500 |
|
|
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 | $185,915 |
Total of All Transactions with this
Payee/Payer for This Schedule | $185,915 |
|
|
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 | $10,656 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,831 |
Janus La Video Shoot | 07/03/2018 | $5,600 |
Long Term Care Leg | 05/16/2018 | $5,056 |
|
|
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 | $5,254 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,254 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,187 |
|
|
Name and Address
(A)
|
State Of Reform
19101 36Th Ave W Lynwood WA 98036 |
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 |
Contribution | 04/30/2018 | $5,000 |
|
|
Name and Address
(A)
|
The Bennae Group, Inc
6041 Christmas Drive Nolansville TN 37315 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,700 |
Focus Group | 06/27/2018 | $15,700 |
|
|
Name and Address
(A)
|
The Child Care Law Center
445 Church St San Francisco CA 94114 |
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 | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Contribution | 08/12/2018 | $5,000 |
|
|
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 | $278,345 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $278,345 |
Rent | 08/22/2018 | $24,955 |
Rent | 01/24/2018 | $24,595 |
Rent | 02/21/2018 | $25,065 |
Rent | 03/21/2018 | $24,955 |
Rent | 04/23/2018 | $33,117 |
Rent | 05/23/2018 | $20,873 |
Rent | 06/26/2018 | $24,955 |
Rent | 07/24/2018 | $24,955 |
Rent | 09/24/2018 | $24,955 |
Rent | 10/23/2018 | $24,965 |
Rent | 11/27/2018 | $24,955 |
|
|
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 | $6,202 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,202 |
|
|
Name and Address
(A)
|
Travel Reservation Us
333 108Th Avenue Ne Bellevue WA 98004 |
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 | $14,311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,311 |
|
|
Name and Address
(A)
|
Tsou Consulting Llc P.O Box 2318
El Cerrito CA 94530 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,750 |
Consulting Fee | 08/08/2018 | $9,750 |
|
|
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 | $94,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,000 |
Statewide Survey/Ca Governor | 01/02/2018 | $84,000 |
Research For Ca Statewide Survey | 02/27/2018 | $10,000 |
|
|
Name and Address
(A)
|
Union Insurance Group
303 W Erie St Ste 310 Chicago IL 60654 |
Type or Classification
(B)
|
Insurance Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,713 |
Workers Compensation | 04/18/2018 | $19,713 |
|
|
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 | $5,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,616 |
Legislative Bill Tracking & Research | 02/05/2018 | $5,616 |
|
|
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 | $280,134 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $280,134 |
Legislative Advocacy | 03/07/2018 | $10,000 |
Legislative Advocacy | 04/04/2018 | $10,000 |
Legislative Advocacy | 05/03/2018 | $10,000 |
Legislative Advocacy | 06/04/2018 | $10,134 |
Legislative Advocacy | 07/10/2018 | $10,000 |
Legislative Advocacy | 08/08/2018 | $10,000 |
Legislative Advocacy | 09/05/2018 | $10,000 |
Legislative Advocacy | 10/03/2018 | $10,000 |
Legislative Advocacy | 11/02/2018 | $10,000 |
Legislative Advocacy | 12/05/2018 | $10,000 |
Legislative Advocacy | 01/03/2018 | $15,000 |
Legislative Advocacy | 02/05/2018 | $15,000 |
Legislative Advocacy | 03/07/2018 | $15,000 |
Legislative Advocacy | 04/04/2018 | $15,000 |
Legislative Advocacy | 05/03/2018 | $15,000 |
Legislative Advocacy | 06/04/2018 | $15,000 |
Legislative Advocacy | 07/10/2018 | $15,000 |
Legislative Advocacy | 08/08/2018 | $15,000 |
Legislative Advocacy | 09/05/2018 | $15,000 |
Legislative Advocacy | 10/03/2018 | $15,000 |
Legislative Advocacy | 11/02/2018 | $15,000 |
Legislative Advocacy | 12/05/2018 | $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 | $26,151 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,423 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,574 |
Legal Fee | 03/07/2018 | $5,169 |
Legal Fee | 04/03/2018 | $13,482 |
Legal Fee | 04/27/2018 | $7,500 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $28,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,000 |
|
|
Name and Address
(A)
|
Working Families Issues
555 Capitol Mall, Ste 400 Sacramento CA 95814 |
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 |
CA Ballot Initiative Joint Res | 07/05/2018 | $5,000 |
|
|
Name and Address
(A)
|
Yes On 10
6500 Sunset Blvd Los Angeles CA 90028 |
Type or Classification
(B)
|
Advocacy Group |
|
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 |
Contribution | 10/05/2018 | $100,000 |
|
|
Name and Address
(A)
|
Yes On L
777 South Figueroa Street Los Angeles CA 90017 |
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 | 10/11/2018 | $25,000 |
|
|