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
2672,40,34,CTL,2016-08-01,2016-01-01,2016-06-30,2014-11-04,PAY2095,OTH,Statewide Information Systems,,,,Sacramento,CA,95816,9500,-9500,0,0,"Voter File, Lists, Labels",,PAY2095
1204,40,34,CTL,2016-01-29,2015-07-01,2015-12-31,2014-11-04,PAY2095,OTH,Statewide Information Systems,,,,Sacramento,CA,95816,9500,0,0,9500,"Voter File, Lists, Labels",,
1259,40,34,CTL,2015-07-27,2015-01-01,2015-06-30,2014-11-04,PAY2081,OTH,Clifford Moss,,,,Oakland,CA,94609,10000,0,10000,0,,,
1260,40,34,CTL,2015-07-27,2015-01-01,2015-06-30,2014-11-04,PAY2082,OTH,Clifford Moss,,,,Oakland,CA,94609,10000,-10000,0,0,,,
1261,40,34,CTL,2015-07-27,2015-01-01,2015-06-30,2014-11-04,PAY2095,OTH,Statewide Information Systems,,,,Sacramento,CA,95816,9500,0,0,9500,"Voter File, Lists, Labels",,
612,40,34,CTL,2015-02-02,2014-10-19,2014-12-31,2014-11-04,PAY1914,OTH,The Henry Levy Group,,,,Oakland,CA,94618,1994.96,0,1994.96,0,,,
613,40,34,CTL,2015-02-02,2014-10-19,2014-12-31,2014-11-04,PAY2081,OTH,Clifford Moss,,,,Oakland,CA,94609,10000,0,0,10000,,,
614,40,34,CTL,2015-02-02,2014-10-19,2014-12-31,2014-11-04,PAY2082,OTH,Clifford Moss,,,,Oakland,CA,94609,10000,0,0,10000,,,
615,40,34,CTL,2015-02-02,2014-10-19,2014-12-31,2014-11-04,PAY1951,OTH,Autumn Press,,,,Berkeley,CA,94710,1744.55,0,1744.55,0,See Schedule G for sub-vendor payments aggregating to $500 or more.,,
616,40,34,CTL,2015-02-02,2014-10-19,2014-12-31,2014-11-04,PAY2095,OTH,Statewide Information Systems,,,,Sacramento,CA,95816,0,9500,0,9500,"Voter File, Lists, Labels",,
617,40,34,CTL,2015-02-02,2014-10-19,2014-12-31,2014-11-04,PAY2333,IND,Bellino,Dan,,,Oakland,CA,94611,157.18,0,157.18,0,Reimbursed expense under the $500 Schedule G threshold.,,
618,40,34,CTL,2015-02-02,2014-10-19,2014-12-31,2014-11-04,PAY2336,IND,Bellino,Dan,,,Oakland,CA,94611,158.54,0,158.54,0,Reimbursed expense under the $500 Schedule G threshold.,,PAY2336
619,40,34,CTL,2015-02-02,2014-10-19,2014-12-31,2014-11-04,PAY2307,IND,Torres,Evelyn Rosario,,,Oakland,CA,94619,111.44,0,111.44,0,Reimbursed expense under the $500 Schedule G threshold.,,
620,40,34,CTL,2015-02-02,2014-10-19,2014-12-31,2014-11-04,PAY2431,IND,Elman,Will,,,Oakland,CA,94618,478.51,0,478.51,0,Reimbursed expense under the $500 Schedule G threshold.,,
509,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY1914,OTH,The Henry Levy Group,,,,Oakland,CA,94618,0,1994.96,0,1994.96,,,
510,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2081,OTH,Clifford Moss,,,,Oakland,CA,94609,0,10000,0,10000,,,
511,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2082,OTH,Clifford Moss,,,,Oakland,CA,94609,0,10000,0,10000,,,
512,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY1951,OTH,Autumn Press,,,,Berkeley,CA,94710,0,1744.55,0,1744.55,See Schedule G for sub-vendor payments aggregating to $500 or more.,,
513,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2316,IND,Bellino,Dan,,,Oakland,CA,94611,94.12,0,0,94.12,Reimbursed expense under the $500 Schedule G threshold.,,PAY2316
514,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2317,IND,Bellino,Dan,,,Oakland,CA,94611,8.71,0,0,8.71,Reimbursed expense under the $500 Schedule G threshold.,,
515,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2318,IND,Bellino,Dan,,,Oakland,CA,94611,64.14,0,0,64.14,Reimbursed expense under the $500 Schedule G threshold.,,PAY2318
516,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2319,IND,Bellino,Dan,,,Oakland,CA,94611,3.26,0,0,3.26,Reimbursed expense under the $500 Schedule G threshold.,,
517,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2320,IND,Bellino,Dan,,,Oakland,CA,94611,38.71,0,0,38.71,Reimbursed expense under the $500 Schedule G threshold.,,PAY2320
518,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2321,IND,Bellino,Dan,,,Oakland,CA,94611,77.39,0,0,77.39,Reimbursed expense under the $500 Schedule G threshold.,,PAY2321
519,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2322,IND,Bellino,Dan,,,Oakland,CA,94611,8,0,0,8,Reimbursed expense under the $500 Schedule G threshold.,,PAY2322
520,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2323,IND,Bellino,Dan,,,Oakland,CA,94611,3.1,0,0,3.1,Reimbursed expense under the $500 Schedule G threshold.,,PAY2323
521,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2324,IND,Bellino,Dan,,,Oakland,CA,94611,29.9,0,0,29.9,Reimbursed expense under the $500 Schedule G threshold.,,PAY2324
522,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2325,IND,Bellino,Dan,,,Oakland,CA,94611,8,0,0,8,Reimbursed expense under the $500 Schedule G threshold.,,PAY2325
523,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2326,IND,Bellino,Dan,,,Oakland,CA,94611,17.42,0,0,17.42,Reimbursed expense under the $500 Schedule G threshold.,,PAY2326
524,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2327,IND,Bellino,Dan,,,Oakland,CA,94611,17.96,0,0,17.96,Reimbursed expense under the $500 Schedule G threshold.,,
525,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2421,IND,Bellino,Dan,,,Oakland,CA,94611,30.11,0,0,30.11,Reimbursed expense under the $500 Schedule G threshold.,,
526,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2422,IND,Bellino,Dan,,,Oakland,CA,94611,40,0,0,40,Reimbursed expense under the $500 Schedule G threshold.,,PAY2422
527,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2328,IND,Bellino,Dan,,,Oakland,CA,94611,0,47.35,0,47.35,Reimbursed expense under the $500 Schedule G threshold.,,
528,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2329,IND,Bellino,Dan,,,Oakland,CA,94611,0,32.43,0,32.43,Reimbursed expense under the $500 Schedule G threshold.,,PAY2329
529,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2330,IND,Bellino,Dan,,,Oakland,CA,94611,0,11.76,0,11.76,Reimbursed expense under the $500 Schedule G threshold.,,PAY2330
530,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2427,IND,Bellino,Dan,,,Oakland,CA,94611,0,40,0,40,Reimbursed expense under the $500 Schedule G threshold.,,PAY2427
531,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2331,IND,Bellino,Dan,,,Oakland,CA,94611,0,70.59,0,70.59,Reimbursed expense under the $500 Schedule G threshold.,,
532,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2332,IND,Bellino,Dan,,,Oakland,CA,94611,0,33,0,33,Reimbursed expense under the $500 Schedule G threshold.,,PAY2332
533,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2333,IND,Bellino,Dan,,,Oakland,CA,94611,0,157.18,0,157.18,Reimbursed expense under the $500 Schedule G threshold.,,
534,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2334,IND,Bellino,Dan,,,Oakland,CA,94611,0,3.75,0,3.75,Reimbursed expense under the $500 Schedule G threshold.,,PAY2334
535,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2335,IND,Bellino,Dan,,,Oakland,CA,94611,0,14.78,0,14.78,Reimbursed expense under the $500 Schedule G threshold.,,
536,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2336,IND,Bellino,Dan,,,Oakland,CA,94611,0,158.54,0,158.54,Reimbursed expense under the $500 Schedule G threshold.,,PAY2336
537,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2337,IND,Bellino,Dan,,,Oakland,CA,94611,0,24.76,0,24.76,Reimbursed expense under the $500 Schedule G threshold.,,
538,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2307,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,111.44,0,0,111.44,Reimbursed expense under the $500 Schedule G threshold.,,
539,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2308,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,14.99,0,0,14.99,Reimbursed expense under the $500 Schedule G threshold.,,PAY2308
540,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2309,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,0,2.73,0,2.73,Reimbursed expense under the $500 Schedule G threshold.,,
541,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2256,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,0,34.72,0,34.72,Reimbursed expense under the $500 Schedule G threshold.,,PAY2256
542,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2257,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,0,54.82,0,54.82,Reimbursed expense under the $500 Schedule G threshold.,,PAY2257
543,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2258,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,0,18.97,0,18.97,Reimbursed expense under the $500 Schedule G threshold.,,PAY2258
544,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2259,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,0,19.18,0,19.18,Reimbursed expense under the $500 Schedule G threshold.,,PAY2259
545,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2260,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,0,60.71,0,60.71,Reimbursed expense under the $500 Schedule G threshold.,,PAY2260
546,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2261,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,0,27,0,27,Reimbursed expense under the $500 Schedule G threshold.,,PAY2261
547,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2262,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,0,16.32,0,16.32,Reimbursed expense under the $500 Schedule G threshold.,,PAY2262
548,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2263,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,0,25.95,0,25.95,Reimbursed expense under the $500 Schedule G threshold.,,PAY2263
549,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2264,IND,Torres,Evelyn Rosario,,,Concord,CA,94521,0,53.84,0,53.84,Reimbursed expense under the $500 Schedule G threshold.,,PAY2264
550,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2430,IND,Elman,Will,,,Oakland,CA,94618,57.07,0,0,57.07,Reimbursed expense under the $500 Schedule G threshold.,,
551,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2431,IND,Elman,Will,,,Oakland,CA,94618,478.51,0,0,478.51,Reimbursed expense under the $500 Schedule G threshold.,,
552,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2432,IND,Elman,Will,,,Oakland,CA,94618,12,0,0,12,Reimbursed expense under the $500 Schedule G threshold.,,
553,40,34,CTL,2015-01-16,2014-10-01,2014-10-18,2014-11-04,PAY2433,IND,Elman,Will,,,Oakland,CA,94618,4.33,0,0,4.33,Reimbursed expense under the $500 Schedule G threshold.,,
861,40,34,CTL,2014-10-22,2014-10-01,2014-10-18,2014-11-04,PAY1914,OTH,The Henry Levy Group,,,,Oakland,CA,94618,0,1994.96,0,1994.96,,,
862,40,34,CTL,2014-10-22,2014-10-01,2014-10-18,2014-11-04,PAY1951,OTH,Autumn Press,,,,Berkeley,CA,94710,0,1744.55,0,1744.55,See Schedule G for sub-vendor payments aggregating to $500 or more.,,
984,40,34,CTL,2014-10-06,2014-07-01,2014-09-30,2014-11-04,PAY1570,OTH,"Kirk Briggs Signs, Inc.",,,,Oakdale,CA,95361,3956.25,0,3956.25,0,,,
985,40,34,CTL,2014-10-06,2014-07-01,2014-09-30,2014-11-04,PAY1087,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,667.01,0,667.01,0,,,
986,40,34,CTL,2014-10-06,2014-07-01,2014-09-30,2014-11-04,PAY1132,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,704.22,0,704.22,0,,,
987,40,34,CTL,2014-10-06,2014-07-01,2014-09-30,2014-11-04,PAY1211,OTH,The Henry Levy Group,,,,Oakland,CA,94618,157.5,0,157.5,0,,,
988,40,34,CTL,2014-10-06,2014-07-01,2014-09-30,2014-11-04,PAY1212,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,725.92,0,725.92,0,,,
989,40,34,CTL,2014-10-06,2014-07-01,2014-09-30,2014-11-04,PAY1571,OTH,Autumn Press,,,,Berkeley,CA,94710,2182.4,0,2182.4,0,See Schedule G for sub-vendor payments of $500 or more.,,
990,40,34,CTL,2014-10-06,2014-07-01,2014-09-30,2014-11-04,PAY1513,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,127.5,0,127.5,0,,,
991,40,34,CTL,2014-10-06,2014-07-01,2014-09-30,2014-11-04,PAY1717,IND,Bersen,Danielle,,,San Francisco,CA,94123,1000,0,1000,0,Fundraising Services,,
992,40,34,CTL,2014-10-06,2014-07-01,2014-09-30,2014-11-04,PAY1718,IND,Bersen,Danielle,,,San Francisco,CA,94123,200,0,200,0,Fundraising Services,,
243,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY407,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,1976.46,0,1976.46,0,,,
244,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY889,IND,Clifton,Carla Lyn,,,San Francisco,CA,94118,450,0,450,0,Contact Management,,
245,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY1717,IND,Bersen,Danielle,,,San Francisco,CA,94123,0,1000,0,1000,Fundraising Services,,
246,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY1211,OTH,The Henry Levy Group,,,,Oakland,CA,94618,0,157.5,0,157.5,,,
247,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY1087,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,0,667.01,0,667.01,,,
248,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY1718,IND,Bersen,Danielle,,,San Francisco,CA,94123,0,200,0,200,Fundraising Services,,
249,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY1132,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,0,704.22,0,704.22,,,
250,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY887,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,1246.09,0,1246.09,0,,,
251,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY1212,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,0,725.92,0,725.92,,,
252,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY892,OTH,The Henry Levy Group,,,,Oakland,CA,94618,788.45,0,788.45,0,,,
253,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY1571,OTH,Autumn Press,,,,Berkeley,CA,94710,0,2182.4,0,2182.4,See Schedule G for sub-vendor payments of $500 or more.,,
254,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY1513,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,0,127.5,0,127.5,,,
255,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY1570,OTH,"Kirk Briggs Signs, Inc.",,,,Oakdale,CA,95361,0,3956.25,0,3956.25,,,
256,40,34,CTL,2014-09-16,2014-01-01,2014-06-30,2014-11-04,PAY888,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,1092,0,1092,0,,,
1073,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY888,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,1092,0,1092,0,,,
1074,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY1132,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,0,704.22,0,704.22,,,
1075,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY1212,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,0,725.92,0,725.92,,,
1076,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY1087,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,0,667.01,0,667.01,,,
1077,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY889,IND,Clifton,Carla Lyn,,,San Francisco,CA,94118,450,0,450,0,Contact Management,,
1078,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY1211,OTH,The Henry Levy Group,,,,Oakland,CA,94618,0,157.5,0,157.5,,,
1079,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY1513,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,0,127.5,0,127.5,,,
1080,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY887,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,1246.09,0,1246.09,0,,,
1081,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY407,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,1976.46,0,1976.46,0,,,
1082,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY1571,OTH,Autumn Press,,,,Berkeley,CA,94710,0,2182.4,0,2182.4,See Schedule G for sub-vendor payments of $500 or more.,,
1083,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY1570,OTH,"Kirk Briggs Signs, Inc.",,,,Oakdale,CA,95361,0,3956.25,0,3956.25,,,
1084,40,34,CTL,2014-07-31,2014-01-01,2014-06-30,2014-11-04,PAY892,OTH,The Henry Levy Group,,,,Oakland,CA,94618,788.45,0,788.45,0,,,
161,40,34,CTL,2014-01-31,2013-07-01,2013-12-31,2014-11-04,PAY379,OTH,RockBridge Productions,,,,San Francisco,CA,94124,1500,0,1500,0,,,
162,40,34,CTL,2014-01-31,2013-07-01,2013-12-31,2014-11-04,PAY11,OTH,The Henry Levy Group,,,,Oakland,CA,94618,1587.5,0,1587.5,0,,,
163,40,34,CTL,2014-01-31,2013-07-01,2013-12-31,2014-11-04,PAY390,OTH,Sutton Law Firm,,,,San Francisco,CA,94108,2270.83,0,2270.83,0,,,
164,40,34,CTL,2014-01-31,2013-07-01,2013-12-31,2014-11-04,PAY89,OTH,The Henry Levy Group,,,,Oakland,CA,94618,977.15,0,977.15,0,,,