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)
$700.00	Lisa Thompson	Berkeley	03/19/2018	information technology costs (Internet, e-mail)	INDIVIDUAL
$683.99	Home Depot PAC Federal	Fresno	10/24/2018	office expenses	ENTITY
$683.99	Jorge Dominic Figueroa	Fresno	10/24/2018	office expenses	INDIVIDUAL
$674.90	Southwest Airlines Co	Dallas	07/31/2018	staff/spouse travel, lodging and meals	ENTITY
$671.44	Jorge Dominic Figueroa	Fresno	07/24/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$665.00	Remcho Johansen & Purcell LLP	Oakland	11/02/2018	professional services (legal, accounting)	ENTITY
$661.40	River City Business Services	Sacramento	05/09/2018	professional services (legal, accounting)	ENTITY
$655.74	Lazar Translating & Interpreting	Los Angeles	03/16/2018	polling and survey research	ENTITY
$654.71	Home Depot PAC Federal	Sacramento	09/22/2018	campaign paraphernalia/miscellaneous	ENTITY
$654.71	Jorge Dominic Figueroa	Fresno	09/24/2018	campaign paraphernalia/miscellaneous	INDIVIDUAL
$651.00	Pacific Print Resources Inc	Emeryville	01/03/2018	petition circulating	ENTITY
$646.30	Matteo Crow	Carmel Valley	09/21/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$642.00	Gerald Meral	Inverness	10/31/2017	staff/spouse travel, lodging and meals	INDIVIDUAL
$637.50	Remcho Johansen & Purcell LLP	Oakland	02/16/2018	professional services (legal, accounting)	ENTITY
$636.19	Gerald Meral	Inverness	03/29/2018	campaign literature and mailings	INDIVIDUAL
$636.19	Ps Print	Emeryville	03/29/2018	campaign literature and mailings	ENTITY
$620.00	California Secretary of State	Sacramento	12/13/2018	office expenses	ENTITY
$607.00	Remcho Johansen & Purcell LLP	Oakland	09/19/2018	professional services (legal, accounting)	ENTITY
$603.44	Matteo Crow	Carmel Valley	04/10/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$602.83	Gerald Meral	Inverness	10/08/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$600.59	Jorge Dominic Figueroa	Fresno	06/26/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$595.00	Martin Matzinger	San Diego	01/03/2018	petition circulating	INDIVIDUAL
$587.77	River City Business Services	Sacramento	05/08/2019	professional services (legal, accounting)	ENTITY
$582.07	Gerald Meral	Inverness	10/08/2018	meetings and appearances	INDIVIDUAL
$578.34	Matteo Crow	Carmel Valley	12/04/2017	staff/spouse travel, lodging and meals	INDIVIDUAL