Californians for Safe Drinking Water and a Clean and Reliable Water Supply in Support of Proposition 3

California Committee

$5,004Cash on Hand

$4,927,339Total Contributions

$8,490,876Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$1,200.00	Probolsky Research LLC	Newport Beach	08/13/2018	polling and survey research	ENTITY
$1,180.00	Remcho Johansen & Purcell LLP	Oakland	10/18/2017	professional services (legal, accounting)	ENTITY
$1,159.48	Gerald Meral	Inverness	10/08/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$1,157.58	Jorge Dominic Figueroa	Fresno	09/24/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$1,047.65	River City Business Services	Sacramento	07/03/2018	professional services (legal, accounting)	ENTITY
$1,039.95	Gerald Meral	Inverness	08/28/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$1,032.02	Gerald Meral	Inverness	12/04/2017	staff/spouse travel, lodging and meals	INDIVIDUAL
$1,022.72	Matteo Crow	Carmel Valley	10/31/2017	campaign consultants	INDIVIDUAL
$1,005.00	Zebra Graphics Inc	San Francisco	10/01/2018	campaign literature and mailings	ENTITY
$995.00	Chico Democrats	Chico	10/11/2018	campaign literature and mailings	ENTITY
$987.00	Rough & Tumble	Sacramento	08/06/2018	information technology costs (Internet, e-mail)	ENTITY
$986.10	Matteo Crow	Carmel Valley	03/09/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$935.00	Remcho Johansen & Purcell LLP	Oakland	01/12/2018	professional services (legal, accounting)	ENTITY
$892.93	River City Business Services	Sacramento	12/05/2018	professional services (legal, accounting)	ENTITY
$884.00	Gerald Meral	Inverness	08/28/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$800.00	Jorge Dominic Figueroa	Fresno	03/26/2018	campaign consultants	INDIVIDUAL
$774.00	Enterprise Rent-a-Car	Santa Rosa	01/03/2018	petition circulating	ENTITY
$764.51	Matteo Crow	Carmel Valley	10/08/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$748.43	River City Business Services	Sacramento	06/06/2018	professional services (legal, accounting)	ENTITY
$746.56	River City Business Services	Sacramento	04/04/2018	professional services (legal, accounting)	ENTITY
$745.72	Pacific Print Resources Inc	Emeryville	12/28/2017	postage, delivery and messenger services	ENTITY
$745.72	The Ups Store	Emeryville	12/28/2017	postage, delivery and messenger services	ENTITY
$722.67	Matteo Crow	Carmel Valley	08/21/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$716.13	Jorge Dominic Figueroa	Fresno	10/24/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$705.00	Political Data Inc	Norwalk	04/09/2018	polling and survey research	ENTITY