Name and Address
(A)
|
AAEC
5 Chase Hollow Road Hopewell NJ 08525 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,116 |
Total
Non-Itemized Transactions with this Payee/Payer | $472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,588 |
Software Maintenance Fees | 03/10/2020 | $5,116 |
|
|
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 | $65,027 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,027 |
Childcare Campaign | 01/03/2020 | $5,013 |
Childcare Campaign | 02/03/2020 | $5,009 |
Childcare Campaign | 03/04/2020 | $5,000 |
Childcare Campaign | 06/10/2020 | $15,005 |
Childcare Campaign | 07/02/2020 | $5,000 |
Childcare Campaign | 08/06/2020 | $5,000 |
Childcare Campaign | 09/03/2020 | $5,000 |
Childcare Campaign | 10/01/2020 | $5,000 |
Childcare Campaign | 11/04/2020 | $5,000 |
Childcare Campaign | 12/03/2020 | $5,000 |
Childcare Campaign | 12/31/2020 | $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 | $231,227 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,498 |
Total of All Transactions with this
Payee/Payer for This Schedule | $244,725 |
Legal Fee | 01/24/2020 | $5,733 |
Legal Fee | 03/04/2020 | $18,436 |
Legal Fee | 04/21/2020 | $20,150 |
Legal Fee | 04/29/2020 | $23,645 |
Legal Fee | 05/28/2020 | $29,525 |
Legal Fee | 07/16/2020 | $7,865 |
Legal Fee | 07/30/2020 | $22,878 |
Legal Fee | 08/13/2020 | $26,561 |
Legal Fee | 08/20/2020 | $18,023 |
Legal Fee | 09/17/2020 | $7,636 |
Legal Fee | 11/25/2020 | $31,800 |
Legal Fee | 12/10/2020 | $18,975 |
|
|
Name and Address
(A)
|
Amazon.Com LLC
410 Terry Avenue Seattle WA 98109 |
Type or Classification
(B)
|
Merchandiser |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,441 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,441 |
|
|
Name and Address
(A)
|
American Media Strategies
1875 Connecticut Ave Washington DC 20009 |
Type or Classification
(B)
|
Media Campaign Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,500 |
Budget Awareness | 07/07/2020 | $37,500 |
Budget Awareness | 07/13/2020 | $37,500 |
Budget Awareness | 07/22/2020 | $37,500 |
|
|
Name and Address
(A)
|
Apple
Cupertino CA 95014 |
Type or Classification
(B)
|
Tech Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,044 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,044 |
|
|
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 | $20,456 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,456 |
|
|
Name and Address
(A)
|
AT&T Mobility Po Box 6463
Carol Stream IL 60197 |
Type or Classification
(B)
|
Telephone |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,863 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,863 |
|
|
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 | $13,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,500 |
|
|
Name and Address
(A)
|
Ballotready PO BOX 220881
Chicago IL 60622 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,000 |
Voter Guide Platform | 10/08/2020 | $15,000 |
M2M Elections | 10/29/2020 | $8,000 |
|
|
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 | $310,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $310,500 |
Rent | 01/23/2020 | $25,435 |
Rent | 02/26/2020 | $25,915 |
Rent | 03/23/2020 | $25,915 |
Rent | 04/21/2020 | $25,915 |
Rent | 05/28/2020 | $25,915 |
Rent | 06/25/2020 | $25,915 |
Rent | 07/23/2020 | $25,915 |
Rent | 08/27/2020 | $25,915 |
Rent | 10/01/2020 | $25,915 |
Rent | 11/04/2020 | $25,915 |
Rent | 12/17/2020 | $25,915 |
Rent | 12/23/2020 | $25,915 |
|
|
Name and Address
(A)
|
Berlin Rosen
15 Maiden Lane, Suite 1600 New York NY 10038 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $375,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $375,964 |
Consulting Fee | 05/13/2020 | $75,000 |
Consulting Fee | 06/25/2020 | $112,500 |
Consulting Fee | 09/03/2020 | $86,250 |
Consulting Fee | 10/15/2020 | $40,500 |
Consulting Fee | 10/29/2020 | $40,500 |
Consulting Fee | 11/04/2020 | $21,214 |
|
|
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 | $13,894 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,371 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,265 |
Produciton Video | 07/23/2020 | $7,238 |
Produciton Video | 08/20/2020 | $6,656 |
|
|
Name and Address
(A)
|
Brushfire Strategies, Llc
3000 K Street, Nw Suite 320 Washington DC 20007 |
Type or Classification
(B)
|
Consuting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,743 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,743 |
Teletown Hall | 04/02/2020 | $5,000 |
M2M Paid Calls | 09/10/2020 | $23,743 |
|
|
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 | 08/03/2020 | $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 | $160,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,000 |
Contribution | 03/10/2020 | $85,000 |
Contribution | 11/12/2020 | $75,000 |
|
|
Name and Address
(A)
|
California League Of Conservation Voters
350 Frank H. Ogawa Plaza Oakland CA 94612 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $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 | 02/19/2020 | $5,000 |
|
|
Name and Address
(A)
|
Californians For Safe Schools And Healthy Living
1601 Response Rd Sacramento CA 95815 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $500,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $500,000 |
Contribution | 02/21/2020 | $500,000 |
|
|
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 | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
2020 Partnership | 01/02/2020 | $30,000 |
2021 Partnership | 12/10/2020 | $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 | $36,129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,129 |
|
|
Name and Address
(A)
|
Close The Gap CA
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 | $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 | 02/19/2020 | $5,000 |
Contribution | 12/17/2020 | $5,000 |
|
|
Name and Address
(A)
|
Complete Software Solutions, LLC P.O. Box 190
West Friendship MD 21794 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,444 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,944 |
software Maintenance | 01/01/2020 | $6,222 |
software Maintenance | 12/03/2020 | $6,222 |
|
|
Name and Address
(A)
|
Concur Technologies Inc
62157 Collections Ctr Drive Chicago IL 60693 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,067 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,067 |
|
|
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 | $42,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,375 |
Opinion Research | 01/24/2020 | $7,500 |
Opinion Research | 02/19/2020 | $5,875 |
Opinion Research | 08/06/2020 | $13,000 |
Opinion Research | 08/27/2020 | $16,000 |
|
|
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 | $13,232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,232 |
|
|
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 | 01/03/2020 | $7,500 |
Policy And Legal Research | 02/03/2020 | $7,500 |
Policy And Legal Research | 03/04/2020 | $7,500 |
Policy And Legal Research | 04/02/2020 | $7,500 |
Policy And Legal Research | 05/07/2020 | $7,500 |
Policy And Legal Research | 06/10/2020 | $7,500 |
Policy And Legal Research | 07/02/2020 | $7,500 |
Policy And Legal Research | 08/06/2020 | $7,500 |
Policy And Legal Research | 09/03/2020 | $7,500 |
Policy And Legal Research | 10/01/2020 | $7,500 |
Policy And Legal Research | 11/04/2020 | $7,500 |
Policy And Legal Research | 12/03/2020 | $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 | $65,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
Fight For Ca - Healthcare | 01/08/2020 | $10,000 |
Fight For Ca - Healthcare | 02/19/2020 | $10,000 |
Fight For Ca - Healthcare | 04/13/2020 | $5,000 |
Fight For Ca - Healthcare | 06/10/2020 | $10,000 |
Fight For Ca - Healthcare | 07/16/2020 | $5,000 |
Fight For Ca - Healthcare | 08/20/2020 | $5,000 |
Fight For Ca - Healthcare | 10/01/2020 | $10,000 |
Fight For Ca - Healthcare | 11/12/2020 | $5,000 |
Fight For Ca - Healthcare | 12/10/2020 | $5,000 |
|
|
Name and Address
(A)
|
Diepenbrock Elkin Dauer Mccandless LLP
555 University Ave Sacramento CA 95825 |
Type or Classification
(B)
|
Law Firm |
|
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 |
Legal Fee | 02/11/2020 | $5,000 |
|
|
Name and Address
(A)
|
Dixon/David Media Group,LLC
1028 33Rd Street NW Washington DC 20007 |
Type or Classification
(B)
|
Media Campaign Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,067 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,067 |
Advertising | 07/16/2020 | $10,067 |
|
|
Name and Address
(A)
|
Dspolitical
1250 H Street Nw Washington DC 20005 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,000 |
Contribution | 07/21/2020 | $15,000 |
Contribution | 10/30/2020 | $58,000 |
|
|
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 | $7,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,272 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,395 |
Insurance Policy Premium | 08/06/2020 | $7,123 |
|
|
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 | 07/20/2020 | $250,000 |
|
|
Name and Address
(A)
|
Evitarus, Inc
2355 Westwood Blvd, #1107 Los Angeles CA 90064 |
Type or Classification
(B)
|
Opinion Research |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
Focus Group Research | 08/27/2020 | $12,500 |
|
|
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 | $166,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $196,453 |
Advertising | 05/01/2020 | $10,417 |
Advertising | 06/02/2020 | $26,299 |
Advertising | 08/25/2020 | $11,989 |
Advertising | 10/23/2020 | $6,428 |
Advertising | 11/16/2020 | $111,092 |
|
|
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 | $25,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,953 |
Printing and Stationery | 06/18/2020 | $6,835 |
Printing and Stationery | 12/10/2020 | $5,568 |
Printing and Stationery | 07/09/2020 | $6,827 |
Printing and Stationery | 11/25/2020 | $5,813 |
|
|
Name and Address
(A)
|
Firestar Studios
1780 Creekside Oaks Drive Sacramento CA 95833 |
Type or Classification
(B)
|
Video Prduction Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,970 |
Yes on 15 Photography | 04/11/2020 | $8,835 |
|
|
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 | $40,871 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,547 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,418 |
Accounting Fees | 10/01/2020 | $21,006 |
Accounting Fees | 10/22/2020 | $19,865 |
|
|
Name and Address
(A)
|
Info Ak, Inc
3016 Castle Heights Ave Los Angeles CA 90034 |
Type or Classification
(B)
|
Technology Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,600 |
|
|
Name and Address
(A)
|
Inner City Struggle
3467 Whittier Boulevard Los Angeles CA 90023 |
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 | 09/24/2020 | $10,000 |
|
|
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 | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Sponsorship | 04/02/2020 | $5,000 |
Sponsorship | 11/19/2020 | $5,000 |
|
|
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 | $127,857 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,857 |
Member To Member Election | 02/05/2020 | $10,000 |
Member To Member Election | 02/19/2020 | $10,000 |
Member To Member Election | 04/21/2020 | $10,000 |
Member To Member Election | 05/07/2020 | $10,000 |
Member To Member Election | 06/10/2020 | $10,000 |
Member To Member Election | 07/16/2020 | $17,857 |
Member To Member Election | 08/27/2020 | $20,000 |
Member To Member Election | 10/29/2020 | $20,000 |
Member To Member Election | 12/17/2020 | $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 | $431,807 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $431,807 |
Member To Member Election | 10/01/2020 | $70,727 |
Member To Member Election | 10/02/2020 | $219,736 |
Member To Member Election | 10/08/2020 | $124,072 |
Member To Member Election | 10/22/2020 | $17,272 |
|
|
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 | $72,499 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,499 |
Consultant Services | 01/08/2020 | $6,000 |
Consultant Services | 02/03/2020 | $6,000 |
Consultant Services | 03/04/2020 | $6,000 |
Consultant Services | 04/02/2020 | $6,000 |
Consultant Services | 05/19/2020 | $6,000 |
Consultant Services | 06/22/2020 | $6,000 |
Consultant Services | 07/02/2020 | $6,000 |
Consultant Services | 08/06/2020 | $6,050 |
Consultant Services | 09/03/2020 | $6,399 |
Consultant Services | 10/08/2020 | $6,000 |
Consultant Services | 11/04/2020 | $6,000 |
Consultant Services | 12/03/2020 | $6,050 |
|
|
Name and Address
(A)
|
Long Beach Convention Center
300 East Ocean Blvd Long Beach CA 90802 |
Type or Classification
(B)
|
Convention Center |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,523 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,523 |
Meeting Facility Rental | 01/25/2020 | $7,523 |
|
|
Name and Address
(A)
|
Metro Media Productions, Inc
930 Striker Ave., Suite D Sacramento CA 95834 |
Type or Classification
(B)
|
Video Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,291 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,866 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,157 |
Budget Rally | 08/27/2020 | $6,291 |
|
|
Name and Address
(A)
|
Newport Group, Inc. Dept La 24540
Pasadena CA 91185 |
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 | $5,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,750 |
|
|
Name and Address
(A)
|
No On Prop 22, Sponsored By Labor Organizations
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 | $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 | 08/14/2020 | $250,000 |
|
|
Name and Address
(A)
|
Nusalt Laser International
322 Canyon Falls Dr. Folsom CA 95630 |
Type or Classification
(B)
|
Entertainment Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
Commit to Equity- | 06/08/2020 | $5,500 |
Computer Graphic Controller | 08/27/2020 | $11,000 |
|
|
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 | $365,638 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $371,928 |
Legal Fees | 01/24/2020 | $10,744 |
Legal Fees | 02/19/2020 | $20,735 |
Legal Fees | 02/20/2020 | $8,516 |
Legal Fees | 03/23/2020 | $43,322 |
Legal Fees | 04/21/2020 | $11,212 |
Legal Fees | 05/28/2020 | $33,654 |
Legal Fees | 07/23/2020 | $39,457 |
Legal Fees | 08/20/2020 | $9,276 |
Legal Fees | 08/27/2020 | $16,236 |
Legal Fees | 09/24/2020 | $5,313 |
Legal Fees | 10/01/2020 | $33,629 |
Legal Fees | 10/15/2020 | $25,568 |
Legal Fees | 11/19/2020 | $40,434 |
Legal Fees | 12/17/2020 | $67,542 |
|
|
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 | $278,448 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $278,448 |
Consulting Fees | 01/08/2020 | $21,500 |
Consulting Fees | 02/05/2020 | $21,500 |
Consulting Fees | 03/10/2020 | $22,729 |
Consulting Fees | 04/02/2020 | $21,500 |
Consulting Fees | 05/07/2020 | $21,500 |
Consulting Fees | 06/10/2020 | $16,500 |
Consulting Fees | 07/09/2020 | $30,000 |
Consulting Fees | 07/16/2020 | $27,219 |
Consulting Fees | 08/06/2020 | $5,000 |
Consulting Fees | 08/13/2020 | $21,500 |
Consulting Fees | 09/03/2020 | $21,500 |
Consulting Fees | 10/08/2020 | $5,000 |
Consulting Fees | 11/04/2020 | $21,500 |
Consulting Fees | 12/10/2020 | $21,500 |
|
|
Name and Address
(A)
|
Patrick Kuske P.O. BOX 160324
Sacramento CA 95816 |
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 | $6,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,100 |
|
|
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 | $7,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,892 |
Fight for CA Healthcare | 10/08/2020 | $7,142 |
|
|
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 | $115,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,050 |
Seat Lisenses | 03/23/2020 | $10,860 |
Seat Lisenses | 07/23/2020 | $17,007 |
Seat Lisenses | 12/23/2020 | $87,183 |
|
|
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 | $10,298 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,010 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,308 |
Childcare Translations | 04/21/2020 | $10,298 |
|
|
Name and Address
(A)
|
Resonance Campaign
913 Florida Ave Nw Washington DC 20001 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,775 |
M2M Mailers | 02/27/2020 | $76,775 |
|
|
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 | $12,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,014 |
|
|
Name and Address
(A)
|
Robert Harris
25 Nw 23Rd Pl, Ste 6 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 | $239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,243 |
Leg & Advocacy Services | 01/01/2020 | $14,167 |
Leg & Advocacy Services | 01/23/2020 | $14,167 |
Leg & Advocacy Services | 02/26/2020 | $14,167 |
Leg & Advocacy Services | 04/21/2020 | $14,167 |
Leg & Advocacy Services | 07/23/2020 | $14,167 |
Leg & Advocacy Services | 06/25/2020 | $14,167 |
Leg & Advocacy Services | 10/22/2020 | $14,167 |
Leg & Advocacy Services | 05/28/2020 | $14,167 |
Leg & Advocacy Services | 03/23/2020 | $14,167 |
Leg & Advocacy Services | 08/20/2020 | $14,167 |
Leg & Advocacy Services | 11/25/2020 | $14,167 |
Leg & Advocacy Services | 09/24/2020 | $14,167 |
|
|
Name and Address
(A)
|
Rocket Travel Inc
641 W Lake St Chicago IL 60661 |
Type or Classification
(B)
|
Travel Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,076 |
|
|
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 | $4,500,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,500,000 |
Contribtution | 02/21/2020 | $2,500,000 |
Contribtution | 07/23/2020 | $2,000,000 |
|
|
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 | $10,413 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,038 |
Staff development | 02/19/2020 | $5,199 |
Staff development | 03/10/2020 | $5,214 |
|
|
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 | $166,514 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $166,514 |
Consulting Services | 02/10/2020 | $13,042 |
Consulting Services | 01/08/2020 | $12,500 |
Consulting Services | 03/04/2020 | $13,472 |
Consulting Services | 11/04/2020 | $12,500 |
Consulting Services | 09/03/2020 | $5,000 |
Consulting Services | 08/06/2020 | $10,000 |
Consulting Services | 07/02/2020 | $12,500 |
Consulting Services | 08/06/2020 | $12,500 |
Consulting Services | 06/10/2020 | $12,500 |
Consulting Services | 10/08/2020 | $12,500 |
Consulting Services | 12/03/2020 | $12,500 |
Consulting Services | 09/03/2020 | $12,500 |
Consulting Services | 04/02/2020 | $12,500 |
Consulting Services | 05/07/2020 | $12,500 |
|
|
Name and Address
(A)
|
SEIU Local 99
2724 W 8Th St Los Angeles CA 90005 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,946 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,946 |
Contribution | 04/29/2020 | $6,297 |
Contribution | 07/23/2020 | $49,450 |
Contribution | 11/12/2020 | $50,199 |
|
|
Name and Address
(A)
|
SEIU United Health Care Workers
560 Thomas L. Berkley Way Oakland CA 94612 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,479 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,725 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,204 |
Contribution | 11/12/2020 | $31,469 |
Contribution | 07/23/2020 | $63,010 |
|
|
Name and Address
(A)
|
SEIU USWW
828 W. Washington Blvd Los Angeles CA 90015 |
Type or Classification
(B)
|
Labor Union |
|
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 | 02/05/2020 | $5,000 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,400 |
|
|
Name and Address
(A)
|
Slam The Brakes On Uber, Lyft, Doordash
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 | $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 | 07/01/2020 | $50,000 |
|
|
Name and Address
(A)
|
Southwest Airlines P.O. Box 36647
Dallas TX 75235 |
Type or Classification
(B)
|
Airlines |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $47,722 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,722 |
|
|
Name and Address
(A)
|
Stones Phones
41-750 Rancho LasPalmas Dr Rancho Mirage CA 92270 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,680 |
Childcare Event | 05/28/2020 | $8,274 |
M2M calls on prop 15 | 10/29/2020 | $23,406 |
|
|
Name and Address
(A)
|
Surface Productions ,Inc
13600 Imperial Hwy, Suite 8 Santa Fe Springs CA 90670 |
Type or Classification
(B)
|
Event Management Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,175 |
|
|
Name and Address
(A)
|
The Edge Print & Promotional, Inc.
773 Northport Drive West Sacramento CA 95691 |
Type or Classification
(B)
|
Printers |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,439 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,203 |
CTE 5K Maks July 2020 | 08/13/2020 | $25,439 |
|
|
Name and Address
(A)
|
The Mellman Group
1023 31St Street,NW Washington DC 20007 |
Type or Classification
(B)
|
Opinion Research |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,350 |
Polling | 07/16/2020 | $83,350 |
|
|
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 | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Consulting Fee | 08/06/2020 | $5,000 |
Consulting Fee | 08/27/2020 | $10,000 |
|
|
Name and Address
(A)
|
Travel Reservation US
1441 Kearney Drive North Brunswick NJ 08902 |
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 | $6,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,840 |
|
|
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 | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
|
|
Name and Address
(A)
|
Twilio, Inc
101 Spear Street San Francisco CA 94105 |
Type or Classification
(B)
|
Communications Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155,228 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,746 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,974 |
Prop 15 & 16 Texting Program | 12/11/2020 | $155,228 |
|
|
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 | $18,003 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,178 |
Workers Compensation | 02/23/2020 | $18,003 |
|
|
Name and Address
(A)
|
Weideman Group, Inc
1215 K Street, Suite 2290 Sacramento CA 95814 |
Type or Classification
(B)
|
Consulting Firm |
|
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 | 01/03/2020 | $15,000 |
Legislative Advocacy | 01/03/2020 | $10,000 |
Legislative Advocacy | 02/05/2020 | $10,000 |
Legislative Advocacy | 02/05/2020 | $15,000 |
Legislative Advocacy | 03/04/2020 | $10,000 |
Legislative Advocacy | 03/04/2020 | $15,000 |
Legislative Advocacy | 04/02/2020 | $10,000 |
Legislative Advocacy | 05/07/2020 | $10,000 |
Legislative Advocacy | 05/07/2020 | $15,000 |
Legislative Advocacy | 06/10/2020 | $10,000 |
Legislative Advocacy | 06/10/2020 | $15,000 |
Legislative Advocacy | 07/02/2020 | $10,000 |
Legislative Advocacy | 07/02/2020 | $15,000 |
Legislative Advocacy | 08/06/2020 | $15,000 |
Legislative Advocacy | 08/06/2020 | $10,000 |
Legislative Advocacy | 09/03/2020 | $10,000 |
Legislative Advocacy | 09/03/2020 | $15,000 |
Legislative Advocacy | 10/01/2020 | $15,000 |
Legislative Advocacy | 10/01/2020 | $10,000 |
Legislative Advocacy | 11/04/2020 | $10,000 |
Legislative Advocacy | 11/04/2020 | $15,000 |
Legislative Advocacy | 12/03/2020 | $15,000 |
Legislative Advocacy | 12/03/2020 | $10,000 |
Legislative Advocacy | 04/02/2020 | $15,000 |
|
|
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 | $9,788 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,788 |
|
|
Name and Address
(A)
|
Wells Fargo Financial Leasing
Po Box 10306 Des Moines IA 50306 |
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 | $8,832 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,832 |
|
|
Name and Address
(A)
|
Yes On 15- Schools And Communities First
Los Angeles CA 90028 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $343,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $343,000 |
Contribution | 09/14/2020 | $343,000 |
|
|