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Citizens for Good Government
"527" Political Organization
Contributions, Expenses, & Filing Information
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Citizens for Good Government
"527" Contribution List
A Teichert & Son
Sacramento, CA 95864 | does not apply/does not apply |
$12,000 | 10/31/2005 |
A Teichert & Son, Inc
Sacramento, CA 95864 | does not apply/does not apply |
$36,000 | 08/02/2007-
06/26/2008 |
A Teichet & Son
Sacramento, CA 95864 | dna/dna |
$10,000 | 07/28/2003 |
Altria Group
Sacramento, CA 95814 | dna/dna |
$1,000 | 08/28/2003 |
AT&T
Coral Stream, IL 60197 | does not apply/does not apply |
$330 | 09/29/2011 |
Building Industry Assoc of Superior California
Sacramento, CA 95821 | D/A/D/A |
$6,000 | 02/18/2003-
04/18/2003 |
Building Industry Assoc of Superior California
Roseville, CA 95661 | does not apply/does not apply |
$10,000 | 09/03/2003-
12/21/2004 |
CA Chamber of Commerce Candidate Recruitment Fund
Sacramento, CA 95814 | does not apply/does not apply |
$12,000 | 08/31/2005 |
California Chamber of Commerce
Sacramento, CA 95814 | does not apply/does not apply |
$53,000 | 08/20/2006-
09/29/2010 |
California Real Estate Political Action Committee
Los Angeles, CA 90020 | does not apply/does not apply |
$2,500 | 05/18/2007 |
Chevron Corporation
Sacramento, CA 95814 | does not apply/does not appy |
$72,500 | 04/04/2006-
08/17/2012 |
ChevronTexaco
Sacramento, CA 95814 | D/A/D/A |
$10,000 | 03/14/2003 |
ChevronTexaco Corporation
Sacramento, CA 95814 | does not apply/does not apply |
$12,000 | 02/28/2005 |
Committee for Home Ownership
Roseville, CA 95661 | |
$6,000 | 04/30/2008 |
Del Webb California Corporation
Lincoln, CA 95648 | does not apply/does not apply |
$5,300 | 05/28/2003-
06/30/2004 |
Del Webb Corporation
Lincoln, CA 95648 | dna/dna |
$5,000 | 07/28/2003 |
Dunmore Homes
Roseville, CA 95661 | does not apply/does not apply |
$300 | 06/30/2004 |
Elliott Homes
Folsom, CA 95630 | does not apply/does not apply |
$22,000 | 07/29/2003-
09/10/2010 |
Elliott Homes, Inc
Folsom, CA 95603 | does not apply/does not apply |
$12,000 | 01/07/2012 |
Elliott Homes, Inc
Folsom, CA 95630 | doews not apply/does not apply |
$94,000 | 06/30/2004-
02/23/2015 |
Employment Development Department
Sacramento, CA 95814 | does not apply/Payroll Tax Refund to CGG |
$1,465 | 10/18/2007 |
Fehr & Peers Associates
Roseville, CA 95661 | does not apply/does not apply |
$300 | 06/30/2004 |
Financial Title Company
Folsom, CA 95630 | D/A/D/A |
$300 | 05/28/2003 |
Frank Ford
Auburn, CA 95603 | Citizens for Good Government/Non Profit Corporation Executive Director |
$5,000 | 06/07/2010-
11/21/2011 |
Frank I Ford
Auburn, CA 95603 | Citizens for Good Government/Non-profit Corporation Executive Director |
$4,000 | 05/15/2007 |
Gencorp
Folsom, CA 95603 | D/A/D/A |
$450 | 05/28/2003 |
Gencorp
Folsom, CA 95630 | does not apply/does not apply |
$34,000 | 02/14/2003-
01/27/2007 |
GenCorp Real Estate
Folsom, CA 95630 | does not apply/does not apply |
$12,000 | 03/17/2005 |
GenCorp Realty Investments
Folsom, CA 95630 | does not apply/does not apply |
$12,000 | 11/14/2008 |
Jim Streng
Fair Oaks, CA 95628 | Streng Brothers Homes/Homebuilding company executive |
$125 | 06/30/2004 |
KB Home
Vacaville, CA 95687 | does not apply/does not apply |
$750 | 05/28/2003-
06/30/2004 |
KT Development
Roseville, CA 95661 | D/A/D/A |
$500 | 05/28/2003 |
Law Office of Gregory Thatch
Sacramento, CA 95814 | does not apply/does not apply |
$350 | 05/18/2007 |
Lennar Communities
Roseville, CA 95661 | D/A/D/A |
$10,300 | 03/14/2003-
05/28/2003 |
Lennar Communities
Roseville, CA 95678 | does not apply/does not apply |
$34,000 | 06/30/2004-
03/27/2006 |
Lewis Operating Corporation
Sacramento, CA 95826 | D/A/D/A |
$300 | 05/28/2003 |
Myers Homes, Inc
Rancho Cordova, CA 95742 | does not apply/does not apply |
$300 | 06/30/2004 |
North State Building Industry Association
Roseville, CA 95661 | does not apply/does not apply |
$12,000 | 11/25/2005 |
North State Building Industry Association
Sacramento, CA 95661 | does not apply/does not apply |
$6,000 | 02/06/2008 |
PACIFIC COAST BUILDING PRODUCTS
Rancho Cordova, CA 95670 | does not apply/does not apply |
$48,000 | 05/17/2013-
07/10/2019 |
Pacific Coast Companies
Ransho Cordova, CA 95670 | does not apply/does not apply |
$12,000 | 10/12/2016 |
Pacific Coast Companies
Rancho Cordova, CA 95670 | does not apply/does not apply |
$48,000 | 05/29/2007-
12/23/2010 |
Pacific Coast Companies, Inc
Rancho Cordova, CA 95670 | does not apply/does not apply |
$24,000 | 02/24/2006-
08/19/2015 |
Placer Association of Realtors
Rocklin, CA 95677 | does not apply/does not apply |
$2,500 | 05/26/2010 |
Placer County Assoc of Realtors
Rocklin, CA 95667 | D/A/D/A |
$750 | 05/28/2003 |
Placer County Assoc of Realtors
Rocklin, CA 95677 | does not apply/does not apply |
$300 | 06/30/2004 |
Placer Holdings
Lincoln, CA 95648 | does not apply/does not apply |
$17,000 | 03/14/2003-
04/04/2006 |
Placer Holdings, Inc
Lincoln, CA 95648 | does not apply/does not apply |
$6,000 | 12/11/2007 |
Placer Title Company
Auburn, CA 95603 | D/A/D/A |
$900 | 05/28/2003 |
Pulte Homes, Inc
Lincoln, CA 95648 | does not apply/does not apply |
$6,000 | 06/10/2005 |
Pulte Homes, Inc
Granite Bay, CA 95746 | does not apply/does not apply |
$6,000 | 08/30/2007 |
Raney Planning & Management
West Sacramento, CA 95691 | does not apply/does not apply |
$6,000 | 12/19/2005 |
Reynen & Bardis
Mather, CA 95655 | does not apply/does not apply |
$3,000 | 08/20/2007 |
Reynen & Bardis
Sacramento, CA 95827 | dna/dna |
$5,000 | 08/15/2003 |
Reynen & Bardis Development LLC
Sacramento, CA 95827 | D/A/D/A |
$300 | 05/28/2003 |
Reynen & Bardis LLC
Sacramento, CA 95827 | does not apply/does not apply |
$5,000 | 06/30/2004 |
Sacramento Assoc of Realtors
Sacramento, CA 95825 | does not apply/does not apply |
$300 | 06/30/2004 |
Sandberg, LoDuca & Dellinger
Roseville, CA 95661 | D/A/D/A |
$300 | 05/28/2003 |
Serrano Associates
El Dorado Hills, CA 95762 | does not apply/does not apply |
$94,300 | 02/18/2003-
07/17/2014 |
Serrano Partners
El Dorado Hills, CA 95762 | does not apply/does not apply |
$24,000 | 03/12/2008-
02/12/2009 |
State Compensation Insurance Fund
San Francisco, CA 94120 | does not apply/Worker's Comp Premium Refund |
$634 | 08/02/2007 |
SureWest Communications
Roseville, CA 95661 | does not apply/does not apply |
$22,000 | 06/30/2004-
06/10/2005 |
SureWest Communications
Roseville, CA 95678 | does not apply/does not apply |
$28,000 | 04/15/2003-
12/21/2007 |
TAB Communications
Sacramento, CA 95821 | does not apply/does not apply |
$350 | 05/18/2007 |
Tab Communications
Sacramento, CA 95618 | D/A/D/A |
$300 | 05/28/2003 |
Teichert, Inc
Sacramento, CA 95851 | does not apply/does not apply |
$10,000 | 06/30/2004 |
The Hodgson Company
Sacramento, CA 95826 | self/self |
$64,500 | 08/13/2003-
01/28/2009 |
United States Treasury
Cinncinati, OH 45201 | does not apply/does not apply |
$492 | 05/25/2014 |
Western Electical Contractors Association
Mather, CA 95655 | does not apply/does not apply |
$9,000 | 08/19/2015 |
WESTERN ELECTRICAL CONTRACTORS ASSN
Mather, CA 95655 | does not apply/does not apply |
$12,000 | 09/26/2019 |
Western Electrical Contractors Association
Mather, CA, CA 95655 | does not apply/does not apply |
$3,000 | 05/14/2015 |
Western Electrical Contractors Association
Sacramento, CA 95827 | does not apply/does not apply |
$12,000 | 10/13/2009 |
Western Electrical Contractors Association
Sacramento, CA 95831 | does not apply/does not apply |
$12,000 | 07/09/2010 |
Western Electrical Contractors Association
Mather, CA 95655 | doews not apply/does not apply |
$18,000 | 05/15/2016-
03/19/2018 |
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Citizens for Good Government "527" Expenses
A T & T
P.O. Box 5093
Coral Stream, IL 60197 | $1,228 |
Telephone service for CGG office for the months of July, August and September 2010. | 09/09/2010 |
A T & T
P. O. Box 0001
Phoenix, AZ 85025 | $275 |
Deposit on account for CGG long distance telephone charges. | 11/14/2005 |
A T & T
P.O. Box00001
Sacramento, CA 95887 | $500 |
Deposit on account for CGG telephone line. | 05/31/2006 |
A T & T
P.O. Box 0001
Sacramento, CA 95887 | $492 |
Telephone bill for CGG office. | 10/18/2010 |
A T & T
P.O. Box 00001
Sacramento, CA 95887 | $420 |
Telephone charges for CGG office phone. Three checks dated April 30, May 31 and June 30 totalling $420. | 06/30/2008 |
A T & T
P.O. Box 0001
Sacramento, CA 95887 | $505 |
Three checks totalling $505.72 for CGG local and long distance phone service during the month of October 2010. | 10/28/2010 |
A-Town PC
631 High Street
Auburn, CA 95603 | $561 |
Consulting on computer technology, cell telephone, laptop and security. | 06/18/2015 |
Allegra Print & Imaging
528 Auburn Ravine Road
Auburn, CA 95603 | $450 |
Printing of invitations for May 10 CGG reception. | 04/26/2007 |
Allegra Printing
528 Auburn Ravine Road
Auburn, CA 95603 | $572 |
Printing materials for CGG office use. | 04/13/2004 |
Allegra Printing
528 Auburn Ravine Road
Auburn, CA 95603 | $781 |
Printing of materials for CGG office and annual reception. | 04/17/2003 |
Ambrosia Fine Foods
882 El Camino Avenue
Sacramento, CA 95815 | $6,007 |
Catering for reception. | 05/31/2010 |
Asian Pacific Islander Amer Public Affairs Assoc
1008 Fourth Street, Ste 210
Sacramento, CA 95814 | $300 |
Membership dues. | 07/13/2008 |
AT&T
P.O. Box 8105
Aurora, IL 60507 | $680 |
Telephone for CGG office. | 12/31/2008 |
AT&T
P.O. Box 8105
Aurora, IL 60507 | $453 |
Telephone service for CGG office. | 10/25/2008 |
AT&T
P.O. Box 5025
Carol Stream, IL 60197 | $471 |
Cell phone and internet charges for CGG office. | 10/28/2016 |
AT&T
P.O. Box 5025
Carol Stream, IL 60197 | $128 |
CGG Cell Phone & internet charges for November. | 12/06/2016 |
AT&T
P.O. Box 5014
Carol Stream, IL 60197 | $428 |
Four checks totaling $428.90 for CGG office Internet and cell phone charges for the CGG Executive Director.. | 12/31/2019 |
AT&T
P.O. Box 5025
Carol Stream, IL 60197 | $542 |
Two bills totaling $542 for cell telephone and internet service for CGG office. | 08/27/2014 |
AT&T
P.O. Box 5025
Carol Stream, IL 60197 | $560 |
Two phone bills for CGG office telephone and internet access for October and November. | 10/31/2014 |
AT&T
208 South Ackard Street
Dallas, TX 75202 | $2,029 |
7 checks totaling $2,029 for CGG office telephone, cell phone, interenet access. | 06/30/2015 |
AT&T
208 South Akard Street
Dallas, TX 75202 | $1,099 |
Charges for internet access and cell phone for CGG Executive Director for the months July-September.. | 09/27/2016 |
AT&T
208 South Akard Street
Dallas, TX 75202 | $1,784 |
This expenditure represents 10 checks in payment for CGG office office Internet and cell phone for CGG Executive Director. | 06/30/2019 |
AT&T
Phoenix
Phoenix, AZ 85025 | $200 |
Deposit for CGG office long distance telephone account. | 09/02/2003 |
AT&T
P.O. Box 78522
Phoenix, AZ 85062 | $550 |
Deposit for office long distance telephone calls. | 01/11/2005 |
AT&T
P.O. Box 78522
Phoenix, AZ 85062 | $1,054 |
Four checks during the reporting period for office internet/cell phone charges. | 06/30/2014 |
AT&T
P.O. Box 78522
Phoenix, AZ 85062 | $1,325 |
Four checks totalling $1,325 issued on February 8 and March 31 for CGG office telephone account. | 03/31/2008 |
AT&T
P.O. Box 78522
Phoenix, AZ 85062 | $1,552 |
Twelve different checks for office telephone usage from January through June 2009. | 01/31/2009 |
AT&T
P.O. Box 78522
Phoenix, AZ 85062 | $2,065 |
Twelve separate payments for the period July - December 2009 for CGG office incoming and outgoing telephone lines. | 12/30/2009 |
AT&T
P.O. Box 78522
Phoenix,, AZ 85062 | $1,350 |
Expenditure consists of three separate deposit checks, two dated January 3, the other dated February 6, for two CGG office telephone accounts. | 02/06/2006 |
AT&T
P.O. Box 78522
Phoeniz, AZ 85062 | $104 |
Long distance service. | 12/14/2004 |
AT&T
P.O. Box 00001
Sacramentno, CA 95887 | $1,170 |
Nine separate checks for AT&T telephone lines for CGG office. The nine separate checks total $1,170 with the following 2007 payment dates: August 2, October 9, October 31, December 3, December 5 (two checks) and December 31 (three checks). | 12/31/2007 |
AT&T
1415 Howe Avenue
Sacramento, CA 95812 | $1,829 |
Six checks totaling $1,829 for CGG office Internet access and cell phone service. | 05/31/2017 |
AT&T
P.O. Box 0001
Sacramento, CA 95814 | $1,442 |
Four checks totaling $1442 for AT&T office internet line and cell phone service from 7-1-13 to 12-31-13. | 12/31/2013 |
AT&T
P.O. Box 00001
Sacramento, CA 95814 | $502 |
Telephone and internet bills. | 01/30/2014 |
AT&T
P.O. Box 00001
Sacramento, CA 95816 | $634 |
Two checks for ATT cell and internet use during this reporting period. | 06/06/2018 |
AT&T
2700 Watt Avenue
Sacramento, CA 95821 | $1,711 |
Four payments to AT&T during this period for Internet access & cell telephone use for CGG Executive Director. | 11/03/2015 |
AT&T
2700 Watt Avenue
Sacramento, CA 95821 | $680 |
Two checks totaling $680 for CGG internet access and cell phone use. | 04/27/2016 |
AT&T
P.O. Box 00001
Sacramento, CA 95823 | $960 |
Three checks totaling $960 for Internet access and cell pone usage for CGG Executive Director. | 03/30/2018 |
AT&T
P.O. Box 00001
Sacramento, CA 95833 | $462 |
CGG office phone for late July thorugh early September. | 09/04/2012 |
AT&T
P.O. Box 0001
Sacramento, CA 95833 | $234 |
Internet and cell phone service for CGG office. | 10/08/2012 |
AT&T
P.O. Box 0000001
Sacramento, CA 95833 | $454 |
Landline and cell phone use for CGG Executive Director during the January - March 2012 period. | 03/30/2012 |
AT&T
P.O. Box 00001
Sacramento, CA 95833 | $703 |
Three different checks for landline and cell phone charges for CGG Executive Director. | 06/29/2012 |
AT&T
P.O. 00001
Sacramento, CA 95833 | $464 |
Two differnt checks for CGG office phone/internet service/cell phone. | 10/26/2012 |
AT&T
P.O. Box 0001
Sacramento, CA 95864 | $1,773 |
Seven checks totaling $1,773 for wireless and internet phone service during January through June period. | 06/03/2013 |
AT&T
Payment Center
Sacramento, CA 95887 | $1,325 |
Five checks totaling $1,325 to AT&T for CGG office lines. | 06/27/2010 |
AT&T
P.O. box 0001
Sacramento, CA 95887 | $701 |
Five different checks to AT&T during December 2010 for CGG office phone use. | 12/31/2010 |
AT&T
P.O. Box 00001
Sacramento, CA 95887 | $1,889 |
Six checks for deposits on account for CGG office incoming and outgoing office telephone. | 03/31/2007 |
AT&T
P.O. Box 00001
Sacramento, CA 95887 | $521 |
Three checks totalling $521 for CGG office telephone. | 09/14/2008 |
AT&T
Payment Center
Sacramento, CA 95887 | $2,096 |
Total of 11 checks payable to AT&T for charges incurrenf from January 1 thorugh March 31 CGG incoming and outgoing telephone lines, and cell phone. | 03/31/2010 |
Bank of America
2221 Douglas Blvd
Roseville, CA 95661 | $6,970 |
Payroll tax payments. | 10/15/2004 |
Bell McAndrews & Hiltachk
455 Capitol Mall, Suite 801
Sacramento, CA 95814 | $683 |
Two checks totalling $683 for legal services for CGG. | 08/09/2011 |
Bell, McAndrews & Hiltachk
455 Capitol Mall, Suite 801
Sacramento, CA 95814 | $1,176 |
Legal services. | 01/07/2003-
08/31/2010 |
Brenda Brown
2319 Harris Lane
Auburn, CA 95603 | $960 |
Annual retainer fee for bookkeeping services for CGG monthly financial statements. | 01/15/2006 |
Brenda Brown
2319 Harris Lane
Auburn, CA 95603 | $960 |
Annual retainer for monthly bookkeeping services for CGG. | 12/31/2007 |
Brenda Brown
2319 Harris Lane
Auburn, CA 95603 | $1,060 |
Bookkeeping services for CGG for calendar year 2007. | 01/15/2007 |
Brenda Brown
2319 Harris Lane
Auburn, CA 95603 | $1,250 |
Bookkeeping services. | 01/10/2005 |
Brenda Brown
2319 Harris Lane
Auburn, CA 95603 | $960 |
Bookkeeping. | 01/28/2009 |
Brenda Brown
2319 Harris Lane
Auburn, CA 95603 | $710 |
Fee for bookkeeping services. | 05/31/2010 |
Brenda Hodges, EA
P.O. Box 1135
Newcastle, CA 95658 | $1,380 |
Annual retainer for CGG accounting services. | 01/27/2003 |
Brockman Insurance Agency
2775 Cottage Way, Suite 2
Sacramento, CA 95865 | $1,671 |
Liability Insurance Policy premium. | 05/03/2003 |
Brockman Insurance Company
2775 Cottage Way
Sacramento, CA 95865 | $1,098 |
Liability and property insurance coverage. | 01/26/2009 |
California Employment Development Department
800 Capitol Mall, Suite 5000
Sacramento, CA 95814 | $1,758 |
Two payments dated August 15 and September 15 for state payroll taxes. | 09/15/2006 |
County of Sacramento
700 H Street
Sacramento, CA 95814 | $291 |
Subscription to Board of Supervisors agendas and summaries. | 07/13/2008 |
Dell Computer
P.O. Box 224588
Dallas, TX 75222 | $2,507 |
Computer purchase for CGG office. | 08/31/2006 |
Employment Developmenet Department
P.O. Box 826880
Sacramento, CA 94280 | $432 |
Two different state payroll tax payments for CGG Executive Director. | 12/31/2015 |
Employment Development Department
P.O. Box826880
Sacramento, CA 94280 | $232 |
Payroll taxes. | 09/17/2012 |
Employment Development Department
P.O. Box 826880
Sacramento, CA 94280 | $850 |
Total of six monthly payments of payroll taxes for period 7-1-13 through 12-31-13.. | 12/31/2013 |
Employment Development Department
800 Capitol Mall, Suite 5000
Sacramento, CA 95814 | $1,976 |
California state withhholding taxes on income for July 1 - December 31, 2003 time period. | 12/31/2003 |
Employment Development Department
800 Capitol Mall, Suite 5000
Sacramento, CA 95814 | $2,079 |
Expenditure consists of our separate payroll tax payments to the State of California during the period January 1 thorugh March 15, 2006. | 03/15/2006 |
Employment Development Department
800 Capitol Mall, Suite 5000
Sacramento, CA 95814 | $4,482 |
Payroll tax deposits to the State of California for the months of January-June, 2007 on Executive Director's salary. | 06/29/2007 |
Employment Development Department
800 Capitol Mall, Suite 5000
Sacramento, CA 95814 | $2,985 |
Payroll tax. | 10/15/2004-
10/15/2006 |
Employment Development Department
800 Capitol Mall, Ste 5000
Sacramento, CA 95814 | $3,600 |
Payroll taxes. | 01/31/2009 |
Employment Development Department
2901 - 50th Street
Sacramento, CA 95814 | $296 |
Quarterly state payroll tax payment. | 04/30/2013 |
Employment Development Department
800 Capitol Mall, Suite 5000
Sacramento, CA 95814 | $3,652 |
Six separate payments for the period July - December 2009 for state unemployment insurance coverage for CGG Executive Director. | 12/30/2009 |
Employment Development Department
800 Capitol Mall, Suite 5000
Sacramento, CA 95814 | $2,802 |
This expenditure consisted of state withholding taxes deducted from the Executive Director's paychecks during the January 1 thorugh June 30 time period. | 06/30/2003 |
Employment Development Department
5009 Broadway
Sacramento, CA 95820 | $336 |
Sate payroll tax on CGG Executive Director wages. | 09/15/2014 |
F.I.C.A.
P.O. Box 0001
Fresno, CA 93888 | $3,257 |
Federal withholding taxes for Social Security and Medicare for the July 1 - December 31, 2003 time period. | 12/31/2003 |
F.I.C.A.
P.O. Box 0001
Fresno, CA 93888 | $3,442 |
This expenditure consisted of federal withholding taxes for Social Security and Medicare for the January 1 through June 30 time period. | 06/30/2003 |
FedEx Kinko's
471 Grass Valley Highway
Auburn, CA 95603 | $250 |
Deposit on account for photocoping and fax services. | 01/15/2006 |
FedEx Kinko's
571 Grass Valley Highway
Auburn, CA 95603 | $200 |
Deposit on account for photocopying and fax transmissions. | 10/19/2005 |
FedEx Kinko's
451 Grass Valley Highway
Auburn, CA 95603 | $338 |
Payment on account for miscellaneous photocopying. | 04/26/2007 |
FedEx Kinko's
571 Grass Valley Highway
Auburn, CA 95603 | $171 |
Photocopying/fax charges. | 10/15/2004 |
FedEx Kinko's
471 Grass Valley Highway
Auburn, CA 95603 | $300 |
Photocoying and fax charges. | 01/10/2005 |
FedEx Kinko's
471 Grass Valley Highway
Auburn, CA 95603 | $164 |
Two checks totaling $164 for miscellaneous photocopying for CGG office. | 12/10/2007 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $4,028 |
Compensation for CGG Executive Director. | 12/31/2008 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $10,633 |
Compensation for Executive Director. | 10/14/2008 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $7,203 |
Five separate paychecks totalling $7,203 issued during the January - March 2012 period. | 01/20/2012 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $2,016 |
Paycheck. | 04/30/2010 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $2,000 |
Reimburse CGG Executive Director for personal loan to CGG operating account. | 03/19/2010 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $7,175 |
Seven paychecks totaling $7,175 for CGG Executive Director during first six months. | 06/17/2013 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $14,112 |
Seven paychecks totalling $14,112 in payment for CGG Executive Director for the months of July, August and September, 2010. | 09/30/2010 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $10,952 |
Ten checks totalling $10,952 dated January 15, January 31, February 29, and March 31 for Executive Director compensation, mileage and out-of-pocket expense reimbursement. | 03/31/2008 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $20,190 |
Ten separate checks for the period July - December 2009 for compensation of CGG Executive Director. | 12/30/2009 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $6,048 |
Total of 3 checks totalling $6,048.00 for three paychecks during the first quarter pay period. | 03/15/2010 |
Frank Ford
127 Lloyd Way
Auburn, CA 95603 | $20,190 |
Total of ten paychecks for January through June compensatiion. | 01/28/2009 |
Frank I. Fodr
127 Lloyd Way
Auburn, CA 95603 | $2,051 |
Compensation for the month of January 2014 for the CGG Executive Director. | 01/30/2014 |
Frank I. Ford
127 Lloyd Way
Auburn, CA 95603 | $7,180 |
7 paychecks for CGG Executive Director during the 01-01-2015 to 06-30-2015 period totaling $7180. | 06/30/2015 |
Frank I. Ford
127 Lloyd Way
Auburn, CA 95603 | $3,364 |
Compensation and expenses for Executive Director. | 10/31/2004 |
Frank I. Ford
127 Lloyd Way
Auburn, CA 95603 | $10,333 |
Compensation and field expenses for Executive Director. | 12/31/2004 |
Frank I. Ford
127 Lloyd Way
Auburn, CA 95603 | $5,587 |
Compensation figure of $5587 for CGG Executive Director was cumulatively paid on three separate dates: 4-30-04; 6-18-04 and 6-30-04. | 06/30/2004 |
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