rowid,filer_id,filer_name,committee_type,report_date,report_start_date,report_end_date,election_date,transaction_id,entity_type,payee_last_name,payee_first_name,payee_prefix,payee_suffix,payee_city,payee_state,payee_zipcode,beginning_balance,amount_incurred,amount_paid,ending_balance,expenditure_description,committee_id,memo_reference_number
8554,343,467,CTL,2025-01-06,2024-10-20,2024-12-31,2024-11-05,PAY44,IND,Harbin-Forte,Brenda,,,Oakland,CA,94603,1000,0,1000,0,Filing Fee Reimbursement,,
8555,343,467,CTL,2025-01-06,2024-10-20,2024-12-31,2024-11-05,PAY50,IND,Tucker,Lisa,,,Pleasant Hill,CA,94523,5000,0,5000,0,Consulting Services,,
8556,343,467,CTL,2025-01-06,2024-10-20,2024-12-31,2024-11-05,PAY51,IND,Tucker,Lisa,,,Pleasant Hill,CA,94523,5951.63,0,5951.63,0,Lawn Signs Reimbursement Expense,,
8557,343,467,CTL,2025-01-06,2024-10-20,2024-12-31,2024-11-05,PAY75,IND,Tucker,Lisa,,,Pleasant Hill,CA,94523,4100.39,0,4100.39,0,Walk Cards,,
8558,343,467,CTL,2025-01-06,2024-10-20,2024-12-31,2024-11-05,PAY81,IND,Tucker,Lisa,,,Pleasant Hill,CA,94523,3225.97,0,3225.97,0,Lawn Signs Reimbursement,,
8559,343,467,CTL,2025-01-06,2024-10-20,2024-12-31,2024-11-05,PAY84,IND,Tucker,Lisa,,,Pleasant Hill,CA,94523,1613.14,0,1613.14,0,Walk Cards Reimbursement,,
8775,343,467,CTL,2024-10-23,2024-09-22,2024-10-19,2024-11-05,PAY44,IND,Harbin-Forte,Brenda,,,Oakland,CA,94603,1000,0,0,1000,Filing Fee Reimbursement,,
8776,343,467,CTL,2024-10-23,2024-09-22,2024-10-19,2024-11-05,PAY50,IND,Tucker,Lisa,,,Pleasant Hill,CA,94523,0,5000,0,5000,Consulting Services,,
8777,343,467,CTL,2024-10-23,2024-09-22,2024-10-19,2024-11-05,PAY51,IND,Tucker,Lisa,,,Pleasant Hill,CA,94523,0,5951.63,0,5951.63,Lawn Signs Reimbursement Expense,,
8778,343,467,CTL,2024-10-23,2024-09-22,2024-10-19,2024-11-05,PAY75,IND,Tucker,Lisa,,,Pleasant Hill,CA,94523,0,4100.39,0,4100.39,Walk Cards,,
8779,343,467,CTL,2024-10-23,2024-09-22,2024-10-19,2024-11-05,PAY81,IND,Tucker,Lisa,,,Pleasant Hill,CA,94523,0,3225.97,0,3225.97,Lawn Signs Reimbursement,,
8780,343,467,CTL,2024-10-23,2024-09-22,2024-10-19,2024-11-05,PAY84,IND,Tucker,Lisa,,,Pleasant Hill,CA,94523,0,1613.14,0,1613.14,Walk Cards Reimbursement,,
8961,343,467,CTL,2024-09-25,2024-01-01,2024-09-21,2024-11-05,PAY44,IND,Harbin-Forte,Brenda,,,Oakland,CA,94603,0,1000,0,1000,Filing Fee Reimbursement,,