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)
$575.00	Michael Rafferty	Bolinas	01/03/2018	petition circulating	INDIVIDUAL
$556.92	River City Business Services	Sacramento	12/05/2017	professional services (legal, accounting)	ENTITY
$555.62	River City Business Services	Sacramento	03/05/2018	professional services (legal, accounting)	ENTITY
$552.62	Matteo Crow	Carmel Valley	08/21/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$550.00	Dan Felder	Pleasanton	09/25/2017	petition circulating	INDIVIDUAL
$527.92	Gerald Meral	Inverness	12/27/2017	staff/spouse travel, lodging and meals	INDIVIDUAL
$526.96	The Primacy Group Consulting Group Inc	La Jolla	05/02/2018	staff/spouse travel, lodging and meals	ENTITY
$522.49	River City Business Services	Sacramento	01/09/2018	professional services (legal, accounting)	ENTITY
$510.00	Expo Audio Visual	Fresno	09/22/2018	meetings and appearances	ENTITY
$503.82	Matteo Crow	Carmel Valley	05/08/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$500.50	Democracy Engine LLC	Washington	11/06/2018	office expenses	ENTITY
$500.00	Bay Area Open Space Council	Berkeley	03/28/2018	meetings and appearances	ENTITY
$500.00	Bill McCarthy	Fresno	01/03/2018	petition circulating	INDIVIDUAL
$500.00	Gerald Meral	Inverness	05/02/2018	meetings and appearances	INDIVIDUAL
$500.00	Jorge Dominic Figueroa	Fresno	09/24/2018	campaign consultants	INDIVIDUAL
$500.00	Zoomph	Reston	10/08/2018	information technology costs (Internet, e-mail)	ENTITY
$490.00	Remcho Johansen & Purcell LLP	Oakland	07/13/2018	professional services (legal, accounting)	ENTITY
$489.96	Southwest Airlines Co	Dallas	03/22/2018	staff/spouse travel, lodging and meals	ENTITY
$486.00	Gerald Meral	Inverness	10/31/2017	staff/spouse travel, lodging and meals	INDIVIDUAL
$465.50	Remcho Johansen & Purcell LLP	Oakland	09/13/2017	professional services (legal, accounting)	ENTITY
$463.92	Matteo Crow	Carmel Valley	02/07/2018	staff/spouse travel, lodging and meals	INDIVIDUAL
$457.70	Matteo Crow	Carmel Valley	05/08/2018	campaign literature and mailings	INDIVIDUAL
$437.45	River City Business Services	Sacramento	06/09/2019	professional services (legal, accounting)	ENTITY
$437.00	Lisa Thompson	Berkeley	02/06/2018	information technology costs (Internet, e-mail)	INDIVIDUAL
$422.98	Matteo Crow	Carmel Valley	10/24/2018	candidate travel, lodging and meals	INDIVIDUAL