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 | $5,148 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,574 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,722 |
Software Maintenance Fees | 03/11/2021 | $5,148 |
|
|
Name and Address
(A)
|
AIRBNB
888 BRANNAN ST, FL 4 SAN FRANCISCO CA 94117 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,773 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,773 |
|
|
Name and Address
(A)
|
AJE PARTNERS
23 EL VERANO ORINDA CA 94563 |
Type or Classification
(B)
|
Lobbying And Commuications Contractor |
|
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 |
Childcare Campaign | 10/07/2021 | $5,000 |
Childcare Campaign | 11/03/2021 | $5,000 |
Childcare Campaign | 12/02/2021 | $5,000 |
Childcare Campaign | 02/04/2021 | $5,000 |
Childcare Campaign | 03/04/2021 | $5,000 |
Childcare Campaign | 04/08/2021 | $5,000 |
Childcare Campaign | 05/13/2021 | $5,000 |
Childcare Campaign | 06/03/2021 | $5,000 |
Childcare Campaign | 08/05/2021 | $5,000 |
Childcare Campaign | 09/02/2021 | $5,000 |
|
|
Name and Address
(A)
|
ALTSHULER, BERZON, NUSSBAUM,
177 POST STREET, STE 300 SAN FRANCISCO CA 94108 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $266,765 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,022 |
Total of All Transactions with this
Payee/Payer for This Schedule | $279,787 |
Legal Fees | 01/21/2021 | $26,595 |
Legal Fees | 02/18/2021 | $19,725 |
Legal Fees | 03/18/2021 | $17,424 |
Legal Fees | 04/08/2021 | $14,940 |
Legal Fees | 04/22/2021 | $28,580 |
Legal Fees | 05/26/2021 | $20,118 |
Legal Fees | 06/17/2021 | $19,497 |
Legal Fees | 07/28/2021 | $20,377 |
Legal Fees | 08/19/2021 | $44,141 |
Legal Fees | 10/21/2021 | $15,003 |
Legal Fees | 10/26/2021 | $29,986 |
Legal Fees | 12/16/2021 | $10,379 |
|
|
Name and Address
(A)
|
AMAZON.COM LLC
410 TERRY AVE N SEATTLE WA 98109-5210 |
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 | $5,232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,232 |
|
|
Name and Address
(A)
|
APRIL VERRETT FOR CDP CONTROLLER
1787 TRIBUTE ROAD, STE K SACRAMENTO CA 95815 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Consulting Fees | 03/19/2021 | $25,000 |
|
|
Name and Address
(A)
|
AT&T DATA PO BOX 5025
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 | $7,296 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,296 |
|
|
Name and Address
(A)
|
AT&T5019 PO BOX 5019
CAROL STREAM IL 60197-5019 |
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 | $6,064 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,064 |
|
|
Name and Address
(A)
|
ATT MOB RECURRING W CAROL STREAM 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 | $28,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,111 |
|
|
Name and Address
(A)
|
BLUE SKY CONSULTING GROUP
1939 HARRISON ST, STE 211 OAKLAND CA 94612 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,755 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,301 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,056 |
Consulting Fees | 01/28/2021 | $5,755 |
|
|
Name and Address
(A)
|
CALIFORNIA ALLIANCE FOR RETIRED AMERICANS
600 GRAND AVE, STE 410 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 | 01/21/2021 | $10,000 |
|
|
Name and Address
(A)
|
CALIFORNIA BUDGET & POLICY CENTER
1107 9TH STREET, STE 310 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Contribution | 07/15/2021 | $25,000 |
|
|
Name and Address
(A)
|
CALIFORNIA DEMOCRATIC PARTY
1830 9TH STREET SACRAMENTO CA 95811 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $235,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $235,000 |
Contribution | 08/26/2021 | $150,000 |
Contribution | 09/09/2021 | $85,000 |
|
|
Name and Address
(A)
|
CALIFORNIA LEAGUE OF CONSERVATION VOTERS SUITE 1100 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 | $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 | 03/18/2021 | $20,000 |
|
|
Name and Address
(A)
|
CALIFORNIA MEDICAL ASSOCIATION 515448
LOS ANGELES CA 90051-6748 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,324 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,324 |
Care4Caregivers Event | 01/21/2021 | $29,324 |
|
|
Name and Address
(A)
|
CITY OF SACRAMENTO PARKING GARAGES 2nd FLOOR 300 RICHARDS BLVD SACRAMENTO CA 95811 |
Type or Classification
(B)
|
Parking |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $36,019 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,019 |
|
|
Name and Address
(A)
|
COMMITTEE TO INCREASE VOTING IN CALIFORNIA
1127 11TH STREET, STE 242 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $228,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $228,400 |
Contribution | 04/13/2021 | $228,400 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $35,372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,372 |
|
|
Name and Address
(A)
|
CONCUR TECHNOLOGIES INC
601 108th AVE NE, STE 1000 BELLEVUE WA 98004 |
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 | $8,266 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,266 |
|
|
Name and Address
(A)
|
COURTYARD MARRIOTT-SACRAMENTO
2101 RIVER PLAZA DR SACRAMENTO CA 95833 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,545 |
Meeting Travel Fees | 08/26/2021 | $6,545 |
|
|
Name and Address
(A)
|
DAVID BINDER RESEARCH
44 PAGE STREET, STE 404 SAN FRANCISCO CA 94102 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,000 |
opinion research | 04/01/2021 | $12,000 |
opinion research | 04/15/2021 | $60,000 |
opinion research | 08/26/2021 | $5,000 |
|
|
Name and Address
(A)
|
DAVID MULVEY
5020 SYCAMORE RD ATASCADERO CA 93422 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,210 |
|
|
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 | 01/07/2021 | $7,500 |
Policy and Legal Research | 02/04/2021 | $7,500 |
Policy and Legal Research | 03/04/2021 | $7,500 |
Policy and Legal Research | 04/08/2021 | $7,500 |
Policy and Legal Research | 05/06/2021 | $7,500 |
Policy and Legal Research | 06/03/2021 | $7,500 |
Policy and Legal Research | 07/08/2021 | $7,500 |
Policy and Legal Research | 08/05/2021 | $7,500 |
Policy and Legal Research | 09/02/2021 | $7,500 |
Policy and Legal Research | 10/07/2021 | $7,500 |
Policy and Legal Research | 11/16/2021 | $7,500 |
Policy and Legal Research | 12/02/2021 | $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 | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Consulting Fees | 01/07/2021 | $5,000 |
Consulting Fees | 03/04/2021 | $10,000 |
Consulting Fees | 04/08/2021 | $5,000 |
Consulting Fees | 05/06/2021 | $5,000 |
Consulting Fees | 06/10/2021 | $5,000 |
Consulting Fees | 07/08/2021 | $5,000 |
Consulting Fees | 08/12/2021 | $5,000 |
Consulting Fees | 09/09/2021 | $5,000 |
Consulting Fees | 10/07/2021 | $5,000 |
Consulting Fees | 11/16/2021 | $5,000 |
Consulting Fees | 12/02/2021 | $5,000 |
|
|
Name and Address
(A)
|
DIEPENBROCK ELKIN DAUER MCCANDLESS LLP
555 UNIVERSITY AVE, STE 200 SACRAMENTO CA 95825 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,423 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,064 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,487 |
Legal Fees | 08/26/2021 | $7,423 |
|
|
Name and Address
(A)
|
DSPOLITICAL
1250 H STREET NW, STE 200 WASHINGTON DC 20005 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,192 |
Contribution | 07/06/2021 | $6,192 |
Contribution | 08/26/2021 | $50,000 |
Contribution | 11/16/2021 | $5,000 |
|
|
Name and Address
(A)
|
EBERTS & HARRISON, INC.
1604 RIDGESIDE DRIVE, STE 2 MOUNT AIRY MD 21771 |
Type or Classification
(B)
|
Insurance Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,985 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,397 |
Insurance Policy Premium | 09/02/2021 | $7,412 |
|
|
Name and Address
(A)
|
ECCANOVA
525 VINE ST #631 CINCINNATI OH 45201 |
Type or Classification
(B)
|
Marketing Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,661 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,661 |
|
|
Name and Address
(A)
|
FACEBOOK ADVERTISING USA
1 HACKER WAY MENLO PARK CA 94025 |
Type or Classification
(B)
|
Communications Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $959 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,459 |
Advertising | 10/04/2021 | $11,500 |
|
|
Name and Address
(A)
|
FIREFIGHTERS PRINT & DESIGN KATHY SHIPLEY 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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $23,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,290 |
|
|
Name and Address
(A)
|
GIBSON & CO., INC.
4600 NORTHGATE BLVD STE 115 SACRAMENTO CA 95834 |
Type or Classification
(B)
|
CPA Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,453 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,373 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,826 |
Accounting Fees | 11/30/2021 | $25,400 |
Accounting Fees | 12/10/2021 | $9,053 |
|
|
Name and Address
(A)
|
GROUNDWORKS CAMPAIGNS, INC.
1787 TRIBUTE RD, STE K SACRAMENTO CA 95815 |
Type or Classification
(B)
|
Advocacy Group |
|
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 |
Advertising | 03/11/2021 | $6,000 |
|
|
Name and Address
(A)
|
HAMMER REAL ESTATE GROUP, INC ATTN: CHRIS POMER, 3rd FL 1111 H STREET SACRAMENTO CA 95814 |
Type or Classification
(B)
|
Real Estate Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,225 |
Rent | 07/26/2021 | $27,225 |
|
|
Name and Address
(A)
|
HEALTH CARE EMP, EMP D & M TRST
300 MAIN STREET PLEASANTON CA 94566 |
Type or Classification
(B)
|
Financial Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,051 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,051 |
|
|
Name and Address
(A)
|
HYATT REGENCY SCRMNT FB
400 NEW JERSEY AVE., NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,867 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,867 |
Legislative Advocacy Meeting Fees | 11/02/2021 | $5,867 |
|
|
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 | $7,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,600 |
Pro IT Consulting Fees | 05/13/2021 | $7,200 |
|
|
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 | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Contribution | 10/07/2021 | $5,000 |
|
|
Name and Address
(A)
|
JORDANS GUARDIAN ANGELS
1121 L STREET, STE 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 | 09/30/2021 | $5,000 |
|
|
Name and Address
(A)
|
KAUFMAN CAMPAIGN CONSULTANTS #264 3053 FREEPORT BLVD SACRAMENTO CA 95818 |
Type or Classification
(B)
|
Campaign Consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
Member to Member Election | 02/04/2021 | $10,000 |
Member to Member Election | 02/25/2021 | $10,000 |
Member to Member Election | 04/01/2021 | $10,000 |
Member to Member Election | 04/22/2021 | $10,000 |
Member to Member Election | 06/10/2021 | $10,000 |
Member to Member Election | 08/19/2021 | $30,000 |
|
|
Name and Address
(A)
|
LAUREL TAMARIZ
1725 DEERWOOD ST WEST SACRAMENTO CA 95691 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,380 |
CA Dream Alliance Fees | 07/22/2021 | $6,160 |
Childcare Advocacy Campaign | 12/02/2021 | $5,260 |
|
|
Name and Address
(A)
|
LEFT HOOK
2601 OCEAN PARK BLVD, #324 SANTA MONICA CA 90405 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $289,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $289,636 |
Advertising | 03/08/2021 | $50,000 |
Advertising | 06/18/2021 | $134,800 |
Advertising | 09/13/2021 | $54,836 |
Advertising | 09/14/2021 | $50,000 |
|
|
Name and Address
(A)
|
LG CAMPAIGNS
5201 GILGUNN WAY SACRAMENTO CA 95822 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $399,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $399,178 |
Member to Member Election | 08/19/2021 | $252,942 |
Member to Member Election | 09/02/2021 | $146,236 |
|
|
Name and Address
(A)
|
N STRATEGIC LLC
851 ASHBURY ST. SAN FRANCISCO CA 94117 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Consulting Fees | 12/02/2021 | $15,000 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,940 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,940 |
|
|
Name and Address
(A)
|
OLSON REMCHO, LLP
555 CAPITOL MALL, STE 400 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $327,761 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $336,601 |
Legal Fees | 01/28/2021 | $25,087 |
Legal Fees | 02/18/2021 | $29,424 |
Legal Fees | 02/25/2021 | $15,024 |
Legal Fees | 03/11/2021 | $12,982 |
Legal Fees | 04/15/2021 | $19,043 |
Legal Fees | 04/22/2021 | $14,479 |
Legal Fees | 05/26/2021 | $32,058 |
Legal Fees | 06/10/2021 | $30,938 |
Legal Fees | 07/15/2021 | $13,077 |
Legal Fees | 07/22/2021 | $10,730 |
Legal Fees | 08/19/2021 | $28,226 |
Legal Fees | 08/26/2021 | $11,467 |
Legal Fees | 09/23/2021 | $7,640 |
Legal Fees | 10/07/2021 | $18,929 |
Legal Fees | 11/16/2021 | $10,830 |
Legal Fees | 12/10/2021 | $15,767 |
Legal Fees | 12/16/2021 | $32,060 |
|
|
Name and Address
(A)
|
PASCHAL ROTH PUBLIC AFFAIRS, INC
1127 11TH STREET, STE 824 SACRAMENTO CA 95814 |
Type or Classification
(B)
|
Public Affairs Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $255,826 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $255,826 |
Consulting Fees | 01/07/2021 | $21,500 |
Consulting Fees | 02/04/2021 | $21,500 |
Consulting Fees | 03/11/2021 | $21,500 |
Consulting Fees | 04/15/2021 | $16,500 |
Consulting Fees | 05/06/2021 | $38,918 |
Consulting Fees | 06/10/2021 | $21,908 |
Consulting Fees | 06/17/2021 | $5,000 |
Consulting Fees | 07/15/2021 | $21,500 |
Consulting Fees | 08/12/2021 | $21,500 |
Consulting Fees | 09/09/2021 | $16,500 |
Consulting Fees | 10/07/2021 | $16,500 |
Consulting Fees | 11/16/2021 | $16,500 |
Consulting Fees | 12/10/2021 | $16,500 |
|
|
Name and Address
(A)
|
PATRICK BURTON #22 10645 VALLEY SPRING LN TOLUCA LAKE CA 91602 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,425 |
|
|
Name and Address
(A)
|
POLITICAL DATA INC PO BOX 59570
NORWALK CA 90652 |
Type or Classification
(B)
|
Research Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,000 |
Subscription Fee | 04/15/2021 | $48,000 |
|
|
Name and Address
(A)
|
PRODUCTION 4 THE PEOPLE, LLC
2340 EDGEWATER TER LOS ANGELES CA 90039 |
Type or Classification
(B)
|
Video Production Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,612 |
Total
Non-Itemized Transactions with this Payee/Payer | $250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,862 |
Issue Advocacy Campaign | 04/15/2021 | $17,612 |
|
|
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 | $41,465 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,395 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,860 |
Seat Licenses | 02/11/2021 | $6,162 |
Seat Licenses | 11/16/2021 | $35,303 |
|
|
Name and Address
(A)
|
RELIABLE TRANSLATIONS STE L106D 121 W. LEXINGTON DR GLENDALE CA 91203 |
Type or Classification
(B)
|
Translator |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,901 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,543 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,444 |
Member to Member Election | 12/16/2021 | $5,901 |
|
|
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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,200 |
|
|
Name and Address
(A)
|
REVOLUTION MESSAGING
1730 RHODE ISLAND AVE NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
Marketing Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,937 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,888 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,825 |
Consulting Fees | 03/04/2021 | $7,461 |
Consulting Fees | 03/09/2021 | $5,660 |
Consulting Fees | 05/31/2021 | $7,512 |
Consulting Fees | 07/22/2021 | $6,946 |
Consulting Fees | 08/31/2021 | $7,358 |
|
|
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 | $170,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,000 |
Legislative Advocacy Services | 01/01/2021 | $14,166 |
Legislative Advocacy Services | 01/28/2021 | $14,166 |
Legislative Advocacy Services | 02/25/2021 | $14,167 |
Legislative Advocacy Services | 03/25/2021 | $14,167 |
Legislative Advocacy Services | 04/29/2021 | $14,167 |
Legislative Advocacy Services | 05/26/2021 | $14,167 |
Legislative Advocacy Services | 06/24/2021 | $14,167 |
Legislative Advocacy Services | 07/22/2021 | $14,166 |
Legislative Advocacy Services | 08/26/2021 | $14,167 |
Legislative Advocacy Services | 09/23/2021 | $14,167 |
Legislative Advocacy Services | 10/26/2021 | $14,167 |
Legislative Advocacy Services | 11/16/2021 | $14,166 |
|
|
Name and Address
(A)
|
SEIU CC, LLC 2238
NEW YORK NY 10108 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,858 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,053 |
Staff Development | 05/27/2021 | $49,858 |
|
|
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 | $13,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,050 |
|
|
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 | $79,316 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,316 |
Contribution | 01/21/2021 | $35,444 |
Contribution | 08/05/2021 | $21,418 |
Contribution | 11/17/2021 | $22,454 |
|
|
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 | $24,676 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,676 |
Contribution | 01/21/2021 | $24,676 |
|
|
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 | $150,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,650 |
Consulting Fees | 01/07/2021 | $12,500 |
Consulting Fees | 02/04/2021 | $12,500 |
Consulting Fees | 03/04/2021 | $12,500 |
Consulting Fees | 04/01/2021 | $12,500 |
Consulting Fees | 05/20/2021 | $13,150 |
Consulting Fees | 06/03/2021 | $12,500 |
Consulting Fees | 07/08/2021 | $12,500 |
Consulting Fees | 09/02/2021 | $25,000 |
Consulting Fees | 10/07/2021 | $12,500 |
Consulting Fees | 11/04/2021 | $12,500 |
Consulting Fees | 12/02/2021 | $12,500 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES P.O. BOX 36647
DALLAS TX 75235 |
Type or Classification
(B)
|
Airline |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,232 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,232 |
|
|
Name and Address
(A)
|
STOP THE REPUBLICAN RECALL
1787 TRIBUTE RD, STE K 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 | 07/08/2021 | $500,000 |
|
|
Name and Address
(A)
|
THE JUGGERNAUT PROJECT
7672 MONTGOMERY RD #120 CINCINNATI OH 45236 |
Type or Classification
(B)
|
Advocacy Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,420 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,556 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,976 |
Leg Camp March 2021 | 04/08/2021 | $5,420 |
|
|
Name and Address
(A)
|
TSOU CONSULTING LLC PO 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 | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,000 |
Consulting Fees | 07/08/2021 | $6,000 |
Consulting Fees | 11/03/2021 | $6,000 |
|
|
Name and Address
(A)
|
TWILIO, INC
DEPT LA 23938 PASADENA CA 91185-3938 |
Type or Classification
(B)
|
Communications Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,558 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,092 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,650 |
Text & Phone Campaign | 04/13/2021 | $8,553 |
Text & Phone Campaign | 05/24/2021 | $13,301 |
Text & Phone Campaign | 07/02/2021 | $5,704 |
|
|
Name and Address
(A)
|
UCSW PROPERTIES
1808 14TH STREET SACRAMENTO CA 95811 |
Type or Classification
(B)
|
Real Estate Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,460 |
Rent | 08/19/2021 | $13,460 |
|
|
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 | $15,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,337 |
Workers Compensation | 03/04/2021 | $15,337 |
|
|
Name and Address
(A)
|
UPWORK ESCROW
2625 AUGUSTINE DR, STE 601 SANTA CLARA CA 95054 |
Type or Classification
(B)
|
Financial Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,260 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,364 |
Deposit | 02/12/2021 | $5,260 |
|
|
Name and Address
(A)
|
WEIDEMAN GROUP, INC
1215 K STREET, STE 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 | |
Total of All Transactions with this
Payee/Payer for This Schedule | $300,000 |
Legislative Advocacy | 01/07/2021 | $25,000 |
Legislative Advocacy | 02/04/2021 | $25,000 |
Legislative Advocacy | 03/04/2021 | $25,000 |
Legislative Advocacy | 04/01/2021 | $25,000 |
Legislative Advocacy | 05/06/2021 | $25,000 |
Legislative Advocacy | 06/03/2021 | $25,000 |
Legislative Advocacy | 07/08/2021 | $25,000 |
Legislative Advocacy | 08/05/2021 | $25,000 |
Legislative Advocacy | 09/02/2021 | $25,000 |
Legislative Advocacy | 10/07/2021 | $25,000 |
Legislative Advocacy | 11/03/2021 | $10,000 |
Legislative Advocacy | 11/04/2021 | $15,000 |
Legislative Advocacy | 12/02/2021 | $25,000 |
|
|
Name and Address
(A)
|
WEINBERG, ROGER & ROSENFELD
1375 55TH STREET EMERYVILLE CA 94608 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,556 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,556 |
|
|
Name and Address
(A)
|
WELLS FARGO FINANCIAL LEASING 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 | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,126 |
|
|