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 | $60,911 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,911 |
Childcare Campaign | 01/07/2019 | $5,000 |
Childcare Campaign | 02/05/2019 | $5,133 |
Childcare Campaign | 03/06/2019 | $5,046 |
Childcare Campaign | 04/08/2019 | $5,053 |
Childcare Campaign | 05/06/2019 | $5,050 |
Childcare Campaign | 06/06/2019 | $5,270 |
Childcare Campaign | 07/10/2019 | $5,031 |
Childcare Campaign | 08/01/2019 | $5,055 |
Childcare Campaign | 09/09/2019 | $5,236 |
Childcare Campaign | 10/07/2019 | $5,000 |
Childcare Campaign | 11/05/2019 | $5,037 |
Childcare Campaign | 12/04/2019 | $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 | $270,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,540 |
Total of All Transactions with this
Payee/Payer for This Schedule | $284,603 |
Legal Fee | 01/10/2019 | $6,616 |
Legal Fee | 01/28/2019 | $9,146 |
Legal Fee | 02/27/2019 | $12,954 |
Legal Fee | 03/06/2019 | $5,355 |
Legal Fee | 03/14/2019 | $11,788 |
Legal Fee | 04/18/2019 | $7,419 |
Legal Fee | 05/06/2019 | $5,538 |
Legal Fee | 05/08/2019 | $23,237 |
Legal Fee | 05/24/2019 | $6,602 |
Legal Fee | 05/30/2019 | $23,502 |
Legal Fee | 07/17/2019 | $16,887 |
Legal Fee | 07/23/2019 | $17,814 |
Legal Fee | 08/01/2019 | $12,426 |
Legal Fee | 08/12/2019 | $19,542 |
Legal Fee | 08/30/2019 | $15,985 |
Legal Fee | 09/09/2019 | $20,700 |
Legal Fee | 09/19/2019 | $11,709 |
Legal Fee | 09/24/2019 | $19,439 |
Legal Fee | 10/29/2019 | $7,004 |
Legal Fee | 11/21/2019 | $8,916 |
Legal Fee | 12/13/2019 | $7,484 |
|
|
Name and Address
(A)
|
AT&T 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 | $17,036 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,036 |
|
|
Name and Address
(A)
|
ATT Movile 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 | $25,709 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,709 |
|
|
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 | $14,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,000 |
|
|
Name and Address
(A)
|
Bauen Fund 2018-1130 Llc, PO Box 6955
Folsom CA 95630 |
Type or Classification
(B)
|
Property Manager |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,740 |
Rent | 09/24/2019 | $25,435 |
Rent | 10/23/2019 | $25,435 |
Rent | 11/21/2019 | $25,435 |
Rent | 12/17/2019 | $25,435 |
|
|
Name and Address
(A)
|
Blue Sky Consulting Group
1939 Harrison Street Oakland CA 94612 |
Type or Classification
(B)
|
Consuting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,341 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,468 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,809 |
Consulting | 12/13/2019 | $8,341 |
|
|
Name and Address
(A)
|
Blue Veil Films Llc
15141 Burbank Blvd Sherman Oaks CA 91411 |
Type or Classification
(B)
|
Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,050 |
Produciton Video | 10/07/2019 | $7,050 |
|
|
Name and Address
(A)
|
Burton And The Brains
1611 26Th Street Sacramento CA 95816 |
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 | $17,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
|
|
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 | 11/02/2019 | $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 | $200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,000 |
Contribution | 01/10/2019 | $200,000 |
|
|
Name and Address
(A)
|
California Labor Federation
600 Grand Avenue Oakland CA 94610 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
AB5 campaign disbursement | 07/10/2019 | $10,000 |
|
|
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 | $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 | 11/11/2019 | $15,000 |
|
|
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 |
2019 Partnership | 01/07/2019 | $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 | $36,673 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,673 |
|
|
Name and Address
(A)
|
Committee To Support The Office Of Lt. Governor
1787 Tribute Rd Suite K Sacramento CA 95815 |
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 |
Contribution | 01/07/2019 | $25,000 |
Contribution | 11/03/2019 | $25,000 |
|
|
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 | $35,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,371 |
|
|
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 | $6,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,785 |
|
|
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 | $147,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $147,000 |
Opinion Research | 02/25/2019 | $40,000 |
Opinion Research | 06/17/2019 | $50,000 |
Opinion Research | 08/30/2019 | $57,000 |
|
|
Name and Address
(A)
|
David Mulvey
5020 Sycamore Rd Atascadero CA 93422 |
Type or Classification
(B)
|
Cosultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,428 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,428 |
|
|
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 | $82,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,182 |
Policy And Legal Research | 01/07/2019 | $7,500 |
Policy And Legal Research | 01/08/2019 | $7,500 |
Policy And Legal Research | 02/05/2019 | $7,500 |
Policy And Legal Research | 03/06/2019 | $7,500 |
Policy And Legal Research | 04/08/2019 | $7,500 |
Policy And Legal Research | 05/06/2019 | $7,500 |
Policy And Legal Research | 06/05/2019 | $7,500 |
Policy And Legal Research | 09/09/2019 | $7,500 |
Policy And Legal Research | 09/30/2019 | $7,500 |
Policy And Legal Research | 11/05/2019 | $7,500 |
Policy And Legal Research | 12/04/2019 | $7,500 |
|
|
Name and Address
(A)
|
Democratic Central Committee Of Marin
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 | $38,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,000 |
Caucus Contribution | 12/13/2019 | $38,000 |
|
|
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 | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
Fight For Ca - Healthcare | 01/07/2019 | $5,000 |
Fight For Ca - Healthcare | 02/25/2019 | $5,000 |
Fight For Ca - Healthcare | 03/26/2019 | $5,000 |
Fight For Ca - Healthcare | 05/06/2019 | $10,000 |
Fight For Ca - Healthcare | 07/17/2019 | $5,000 |
Fight For Ca - Healthcare | 08/09/2019 | $10,000 |
Fight For Ca - Healthcare | 11/26/2019 | $15,000 |
|
|
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 | $7,149 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,979 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,128 |
Insurance Policy Premium | 08/28/2019 | $7,149 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $0 |
|
|
Name and Address
(A)
|
End Predatory & Unfair Money Bail
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 | $250,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,000 |
Contribtution | 11/21/2019 | $250,000 |
|
|
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 | 04/04/2019 | $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 | $11,258 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,258 |
|
|
Name and Address
(A)
|
Feinberg, Jackson, Worthman & Wasow Llp
2030 Addison Street Berkeley CA 94704 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,931 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,931 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,879 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,879 |
|
|
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 | $47,477 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,936 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,413 |
Accounting Fees | 05/30/2019 | $5,837 |
Accounting Fees | 06/17/2019 | $5,640 |
Accounting Fees | 08/30/2019 | $21,169 |
Accounting Fees | 10/23/2019 | $7,935 |
Accounting Fees | 11/26/2019 | $6,896 |
|
|
Name and Address
(A)
|
Governor'S Inaugural Fund 2019
1414 K Street Sacramento CA 95814 |
Type or Classification
(B)
|
Advocacy 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 | 04/09/2019 | $250,000 |
|
|
Name and Address
(A)
|
Groundworks Campaigns, Inc.
1787 Tribute Rd Suite K Sacramento CA 95815 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,974 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,974 |
Environment Justice-Grid Project | 06/06/2019 | $12,000 |
Environment Justice-Grid Project | 07/07/2019 | $50,487 |
Environment Justice-Grid Project | 09/04/2019 | $51,487 |
|
|
Name and Address
(A)
|
Hampton Inn & Suites More
55 Old Tully Rd San Jose CA 95111 |
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 | $6,721 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,721 |
|
|
Name and Address
(A)
|
Hart Research Associates, Inc
1724 Connecticut Ave NW Washington DC 20009 |
Type or Classification
(B)
|
Research Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,466 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,466 |
Opinion Research | 03/06/2019 | $42,000 |
Opinion Research | 08/12/2019 | $21,466 |
|
|
Name and Address
(A)
|
Hernan Garcia
258 North Capitol Ave San Jose CA 95127 |
Type or Classification
(B)
|
Photography |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,700 |
|
|
Name and Address
(A)
|
Hilton Hotels-La Jolla
10950 N Torrey Pines Rd La Jolla CA 92037 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,835 |
Democratic Party Convention | 07/18/2019 | $5,835 |
|
|
Name and Address
(A)
|
Holley Knaus
710 Gist Ave Silver Spring MD 20910 |
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 | $23,715 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,715 |
|
|
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 | $6,617 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,617 |
|
|
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 | $26,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,029 |
|
|
Name and Address
(A)
|
Jacob Thompson-Fisher
6838 Bowling Drive Sacramento CA 95823 |
Type or Classification
(B)
|
It Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,000 |
Software Development and Hardware Maintenance | 11/05/2019 | $13,000 |
|
|
Name and Address
(A)
|
Jeanette Godoy
3329 Cazador St. Los Angeles CA 90065 |
Type or Classification
(B)
|
Techonology Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
AB547 Installation Fee | 09/09/2019 | $5,500 |
|
|
Name and Address
(A)
|
Jordans Guardian Angels
1121 L Street, Suite 100 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 |
Sponsorship | 01/28/2019 | $5,000 |
|
|
Name and Address
(A)
|
Julie Gozan
828 Maryland Ave Syracuse NY 13210 |
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 | $21,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,760 |
|
|
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 | $121,408 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,408 |
Member To Member Election | 01/10/2019 | $10,000 |
Member To Member Election | 02/11/2019 | $10,000 |
Member To Member Election | 03/14/2019 | $10,000 |
Member To Member Election | 04/24/2019 | $11,408 |
Member To Member Election | 05/24/2019 | $10,000 |
Member To Member Election | 06/17/2019 | $10,000 |
Member To Member Election | 07/19/2019 | $10,000 |
Member To Member Election | 08/28/2019 | $10,000 |
Member To Member Election | 09/09/2019 | $10,000 |
Member To Member Election | 10/29/2019 | $10,000 |
Member To Member Election | 11/21/2019 | $10,000 |
Member To Member Election | 12/13/2019 | $10,000 |
|
|
Name and Address
(A)
|
Legislative Bill Room
1303 10Th Street Sacramento CA 95814-0212 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,338 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,338 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $0 |
|
|
Name and Address
(A)
|
Lgbt Caucus Leadership Fund
1029 J Street, Suite #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 |
Sponsorship | 02/13/2019 | $15,000 |
|
|
Name and Address
(A)
|
Liberty Hill Foundation
6420 Wilshire Blvd Ste 700 Los Angeles CA 90048 |
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 | 05/08/2019 | $5,000 |
|
|
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 | $73,367 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,367 |
Consultant Services | 01/17/2019 | $6,000 |
Consultant Services | 02/03/2019 | $6,000 |
Consultant Services | 03/26/2019 | $6,522 |
Consultant Services | 04/18/2019 | $6,000 |
Consultant Services | 05/06/2019 | $6,000 |
Consultant Services | 06/05/2019 | $6,000 |
Consultant Services | 07/01/2019 | $6,000 |
Consultant Services | 08/01/2019 | $6,000 |
Consultant Services | 09/09/2019 | $6,460 |
Consultant Services | 10/07/2019 | $6,000 |
Consultant Services | 11/05/2019 | $6,385 |
Consultant Services | 12/04/2019 | $6,000 |
|
|
Name and Address
(A)
|
Los Angeles County Federation Of Labor, Afl-Cio
2130 James M. Wood Blvd Los Angeles CA 90006 |
Type or Classification
(B)
|
Labor Association |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,800 |
Contribution | 12/13/2019 | $38,800 |
|
|
Name and Address
(A)
|
Lunch Box Express PO BOX 1309
Folsom CA 95763 |
Type or Classification
(B)
|
Caterer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,725 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,725 |
Missing | 10/21/2019 | $7,725 |
|
|
Name and Address
(A)
|
Mendocino County Dcc
1225 8Th Street Sacramento CA 95814 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,400 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,400 |
County Caucus Contributions | 12/13/2019 | $77,600 |
County Caucus Contributions | 12/13/2019 | $38,800 |
|
|
Name and Address
(A)
|
Newport Group, Inc. Dept La 24540
Pasadena CA 91185 |
Type or Classification
(B)
|
Benefit Administrator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,776 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,776 |
|
|
Name and Address
(A)
|
News Data Service, Inc
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 |
Broadcast Monitoring Service | 05/08/2019 | $6,000 |
|
|
Name and Address
(A)
|
Oakland Public Education Fund PO BOX 71005 Attn: Finance & Accounting Oakland CA 94612 |
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 |
contribution | 10/17/2019 | $50,000 |
|
|
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 | $223,156 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,491 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,647 |
Legal Fees | 02/25/2019 | $5,756 |
Legal Fees | 03/26/2019 | $11,850 |
Legal Fees | 04/08/2019 | $10,135 |
Legal Fees | 05/24/2019 | $17,931 |
Legal Fees | 06/17/2019 | $7,978 |
Legal Fees | 07/17/2019 | $21,073 |
Legal Fees | 08/28/2019 | $15,885 |
Legal Fees | 09/09/2019 | $44,264 |
Legal Fees | 09/19/2019 | $18,225 |
Legal Fees | 10/21/2019 | $42,718 |
Legal Fees | 11/21/2019 | $18,176 |
Legal Fees | 12/13/2019 | $9,165 |
|
|
Name and Address
(A)
|
Opportunity Pac
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 | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Contribution | 08/13/2019 | $25,000 |
|
|
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 | $303,993 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,077 |
Total of All Transactions with this
Payee/Payer for This Schedule | $306,070 |
Consulting Fees | 10/07/2019 | $21,500 |
Consulting Fees | 02/05/2019 | $16,500 |
Consulting Fees | 03/06/2019 | $21,500 |
Consulting Fees | 03/14/2019 | $5,000 |
Consulting Fees | 04/08/2019 | $22,174 |
Consulting Fees | 05/06/2019 | $21,500 |
Consulting Fees | 06/05/2019 | $21,500 |
Consulting Fees | 07/10/2019 | $22,675 |
Consulting Fees | 08/01/2019 | $38,660 |
Consulting Fees | 08/09/2019 | $18,378 |
Consulting Fees | 09/09/2019 | $23,611 |
Consulting Fees | 10/17/2019 | $5,120 |
Consulting Fees | 11/11/2019 | $39,990 |
Consulting Fees | 12/13/2019 | $25,885 |
|
|
Name and Address
(A)
|
Phone2Action, Inc.
1401 Wilson Blvd Arlington VA 22209 |
Type or Classification
(B)
|
Advocacy Group |
|
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 |
|
|
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 | $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 LEGAL RESEARCH | 12/09/2019 | $10,000 |
|
|
Name and Address
(A)
|
Priceline Hotels PO Box 7153
Richmond VA 23286 |
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 | $6,631 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,631 |
|
|
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 | $17,592 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,605 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,197 |
Seat Lisenses | 10/23/2019 | $6,640 |
Contribution | 01/07/2019 | $10,952 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,277 |
|
|
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 | $15,639 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,896 |
Staff development and training | 11/21/2019 | $5,577 |
Staff development and training | 11/05/2019 | $5,053 |
Staff development and training | 12/04/2019 | $5,009 |
|
|
Name and Address
(A)
|
Riverside County Democratic Central Committee
1225 8Th Street Sacramento CA 95814 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,800 |
Contribution | 12/13/2019 | $38,800 |
|
|
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 | $1,384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $171,388 |
Leg & Advocacy Services | 01/07/2019 | $14,167 |
Leg & Advocacy Services | 01/28/2019 | $14,167 |
Leg & Advocacy Services | 02/25/2019 | $14,167 |
Leg & Advocacy Services | 03/26/2019 | $14,167 |
Leg & Advocacy Services | 04/24/2019 | $14,167 |
Leg & Advocacy Services | 05/24/2019 | $14,167 |
Leg & Advocacy Services | 06/24/2019 | $14,167 |
Leg & Advocacy Services | 07/23/2019 | $14,167 |
Leg & Advocacy Services | 08/28/2019 | $14,167 |
Leg & Advocacy Services | 09/24/2019 | $14,167 |
Leg & Advocacy Services | 10/21/2019 | $14,167 |
Leg & Advocacy Services | 11/21/2019 | $14,167 |
|
|
Name and Address
(A)
|
Rocket Travel Inc
14 E 38Th St New York NY 00000 |
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 | $8,747 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,747 |
|
|
Name and Address
(A)
|
Safe Communities For All
420 Montgomery San Francisco CA 94104 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,000 |
Opinion Research | 06/04/2019 | $200,000 |
|
|
Name and Address
(A)
|
Santa Clara County United Democratic Campaign
1225 8Th Street Sacramento CA 95814 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,800 |
Caucus Contribution | 12/13/2019 | $38,800 |
|
|
Name and Address
(A)
|
Schools & Communities First
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 | $1,500,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,500,000 |
Contribtution | 11/20/2019 | $1,000,000 |
Contribtution | 05/08/2019 | $500,000 |
|
|
Name and Address
(A)
|
Seiu-Local 1000
1808 14Th Street Sacramento CA 95811 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,438 |
|
|
Name and Address
(A)
|
Service Employees Intl Union
1800 Massachusetts Ave, Nw Washington CA 20036 |
Type or Classification
(B)
|
International Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,232 |
|
|
Name and Address
(A)
|
Servimedia, Inc
22817 Ventura Blvd #876 Woodland Hills CA 91364 |
Type or Classification
(B)
|
Media Campaign Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,618 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,618 |
Consulting Services | 01/07/2019 | $12,990 |
Consulting Services | 02/05/2019 | $12,500 |
Consulting Services | 03/06/2019 | $13,059 |
Consulting Services | 04/24/2019 | $12,500 |
Consulting Services | 06/05/2019 | $12,500 |
Consulting Services | 07/01/2019 | $25,408 |
Consulting Services | 08/01/2019 | $14,989 |
Consulting Services | 09/09/2019 | $13,420 |
Consulting Services | 10/07/2019 | $14,686 |
Consulting Services | 11/11/2019 | $13,066 |
Consulting Services | 12/13/2019 | $12,500 |
|
|
Name and Address
(A)
|
Sight & Sound Audio
12777 E Independence Blvd Matthews NC 28105 |
Type or Classification
(B)
|
Audio Visual Equipment Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,374 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,374 |
missing | 10/21/2019 | $6,374 |
|
|
Name and Address
(A)
|
Silicon Valley Rising Action
2102 Almaden Road Suite 112 San Jose CA 95125 |
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 |
Driver training | 08/01/2019 | $50,000 |
|
|
Name and Address
(A)
|
Sonoma County Democratic Central Committee
1225 8Th Street Sacramento CA 95814 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,800 |
Contribtution | 12/13/2019 | $38,800 |
|
|
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 | $188,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $188,688 |
|
|
Name and Address
(A)
|
Ted Rohrlich
1944 Rosalia Rd. Los Angeles CA 90027 |
Type or Classification
(B)
|
Research Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,600 |
Opinion Research | 05/06/2019 | $8,000 |
Issue Advocacy | 05/28/2019 | $7,600 |
|
|
Name and Address
(A)
|
Text Communications
1001 Fremont Ave #1230 South Pasadena CA 91031 |
Type or Classification
(B)
|
Communication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,828 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,828 |
M2M Electorial | 02/03/2019 | $11,828 |
|
|
Name and Address
(A)
|
The Regents Of The University Of California
39689 Treasury Center Chicago IL 60694 |
Type or Classification
(B)
|
Property Manager |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $220,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $90 |
Total of All Transactions with this
Payee/Payer for This Schedule | $220,936 |
Rent | 01/07/2019 | $24,955 |
Rent | 01/28/2019 | $24,955 |
Rent | 02/25/2019 | $25,435 |
Rent | 03/26/2019 | $25,435 |
Rent | 04/18/2019 | $5,619 |
Rent | 04/24/2019 | $25,435 |
Rent | 05/24/2019 | $25,435 |
Rent | 06/24/2019 | $12,717 |
Rent | 07/23/2019 | $25,435 |
Rent | 08/28/2019 | $25,425 |
|
|
Name and Address
(A)
|
The Strategy Group, Llc
730 N Franklin Chicago CA 60654 |
Type or Classification
(B)
|
Research Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,576 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,576 |
M2M Petitions | 12/17/2019 | $7,576 |
|
|
Name and Address
(A)
|
The Worker Agency
1540 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 | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
Consulting Fee | 09/19/2019 | $7,500 |
Consulting Fee | 10/21/2019 | $7,500 |
Consulting Fee | 11/21/2019 | $7,500 |
|
|
Name and Address
(A)
|
Thomson Reuters-West Publishing Corp PO BOX 6292
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 | $6,636 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,636 |
|
|
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 | $18,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,000 |
Consulting Fee | 02/05/2019 | $6,000 |
Consulting Fee | 06/05/2019 | $6,000 |
Consulting Fee | 12/13/2019 | $6,000 |
|
|
Name and Address
(A)
|
Uc Berkeley-Labor Center
2521 Channing Way Berkeley CA 94720-5555 |
Type or Classification
(B)
|
University |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
Research Donation | 05/28/2019 | $6,000 |
|
|
Name and Address
(A)
|
Uc Regents
675 S. Park View St. Los Angeles CA 90057-3306 |
Type or Classification
(B)
|
University |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
Grid Contract | 05/24/2019 | $7,000 |
|
|
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 | $17,319 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,114 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,433 |
Workers Compensation | 02/11/2019 | $17,319 |
|
|
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 | $5,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,736 |
Legislative Bill Tracking & Research | 03/07/2019 | $5,736 |
|
|
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 | $300,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $300,000 |
Legislative Advocacy | 01/07/2019 | $10,000 |
Legislative Advocacy | 01/07/2019 | $15,000 |
Legislative Advocacy | 02/05/2019 | $15,000 |
Legislative Advocacy | 02/05/2019 | $10,000 |
Legislative Advocacy | 03/06/2019 | $10,000 |
Legislative Advocacy | 03/06/2019 | $15,000 |
Legislative Advocacy | 04/08/2019 | $15,000 |
Legislative Advocacy | 04/08/2019 | $10,000 |
Legislative Advocacy | 05/06/2019 | $10,000 |
Legislative Advocacy | 05/06/2019 | $15,000 |
Legislative Advocacy | 06/05/2019 | $10,000 |
Legislative Advocacy | 06/05/2019 | $15,000 |
Legislative Advocacy | 07/10/2019 | $10,000 |
Legislative Advocacy | 07/10/2019 | $15,000 |
Legislative Advocacy | 08/01/2019 | $15,000 |
Legislative Advocacy | 08/01/2019 | $10,000 |
Legislative Advocacy | 09/09/2019 | $10,000 |
Legislative Advocacy | 09/09/2019 | $15,000 |
Legislative Advocacy | 10/07/2019 | $10,000 |
Legislative Advocacy | 10/07/2019 | $15,000 |
Legislative Advocacy | 11/05/2019 | $15,000 |
Legislative Advocacy | 11/05/2019 | $10,000 |
Legislative Advocacy | 12/04/2019 | $15,000 |
Legislative Advocacy | 12/04/2019 | $10,000 |
|
|
Name and Address
(A)
|
Weinberg, Roger & Rosenfeld
1001 Marina Village Parkway Alameda CA 94501 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,983 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,983 |
|
|
Name and Address
(A)
|
Wells Fargo Financial Leasing
Po Box 10306 Des Moines IA 50306-0306 |
Type or Classification
(B)
|
Financial Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,385 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,385 |
|
|
Name and Address
(A)
|
Yes On Quality Schools
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 | 04/08/2019 | $100,000 |
|
|
Name and Address
(A)
|
Yolo County Democratic Central Committee State Account 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 | $38,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,800 |
Contribution | 12/13/2019 | $38,800 |
|
|