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The Senator Marian Bergeson Excellence in Public Service Series
"527" Political Organization
Contributions, Expenses, & Filing Information
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The Senator Marian Bergeson Excellence in Public Service Series
"527" Contribution List
SHARON RUNNER
LANCASTER, CA 93534 | ST OF CALIF/SENATOR |
$500 | 10/07/2015 |
SHERRY HODGES
ENCINITAS, CA 92024 | ST. OF CALIF/DOCTOR |
$250 | 02/27/2011 |
SOCALGAS
LOS ANGELES, CA 90030 | |
$500 | 10/01/2019 |
SOUTH ORANGE COUNTY COMMUNITY COLLEGE DIST FDTN
MISSION VIEJO, CA 92692 | |
$500 | 08/28/2009 |
SOUTHERN CALIF EDISON
SANTA ANA, CA 92711 | ELECTRICITY |
$1,000 | 11/24/2015 |
SOUTHERN CALIFORNIA EDISON
ROSEMEAD, CA 91771 | |
$1,000 | 05/09/2018 |
STA Campaigns
Newport Beach, CA 92663 | same/Consulting |
$250 | 03/08/2008 |
STEPHANIE BENVENUTO
COSTA MESA, CA 92887 | ST. OF CALIF./ANALYST |
$250 | 01/26/2011 |
STEPHANIE WINSTEAD
LAGUNE NIGUEL, CA 92677 | SELF/ATTORNEY |
$250 | 01/26/2018 |
STEVE CHOI FOR ASSEMBLY
SANTA ANA, CA 92705 | |
$500 | 08/04/2017 |
STEVEN DICTEROW
LAGUNA BEACH, CA 92651 | BRIGGS AND ALEXANDER/ATTORNEY |
$500 | 08/30/2018 |
TARA CAMPBELL
YORBA LINDA, CA 92886 | UNKNOWN/UNKNOWN |
$250 | 04/24/2014 |
TAX PAYERS FOR DAVE COGDILL, 2010
MODESTO, CA 95354 | |
$2,500 | 10/17/2008 |
TAXPAYERS FOR ACKERMAN
SACRAMENTO, CA 95833 | |
$750 | 07/24/2008-
04/09/2009 |
THE MONACO GROUP
NEWPORT BEACH, CA 92660 | |
$250 | 06/17/2011 |
TODD SPITZER
ORANGE, CA 92865 | COUNTY OF ORANGE/SUPERVISOR |
$500 | 11/11/2015 |
TODD SPITZER
ORANGE, CA 92805 | ORANGE COUNTY/SUPERVISOR |
$500 | 08/07/2017 |
TOM HARMAN FOR SENATE 2008
SACRAMENTO, CA 95833 | |
$250 | 04/16/2008 |
TOPALIAN, RITA
WHITTIER, CA 90602 | SELF/ATTORNEY |
$200 | 10/01/2019 |
TRC
WINDSOR, CT 06095 | |
$500 | 08/15/2017 |
TRICIA GERINGER
SACRAMENTO, CA 95835 | REQUESTED/REQUESTED |
$1,000 | 08/15/2010 |
TURNER, PERRIN
COTO DE CAZA, CA 92679 | NOT EMPLOYED |
$300 | 10/01/2019 |
UETEK
POMONA, CA 92701 | |
$250 | 10/01/2019 |
UETEK
POMONA, CA 91766 | |
$600 | 09/28/2018 |
VASQUEZ CAMPAIGN COMMITTEE
ORANGE, CA 92868 | |
$1,000 | 06/27/2008 |
VCS ENVIRONMENTAL
SAN JUAN CAPISTRANO, CA 92675 | CONSULTING |
$750 | 10/05/2015-
10/01/2019 |
VENTURA COUNTY LINCOLN CLUB
SIMI VALLEY, CA 93063 | |
$500 | 09/18/2008 |
VENTURE STRATEGIC INC
IRVINE, CA 92606 | |
$500 | 08/23/2017 |
VENTURE STRATEGIC, INC
IRVINE, CA 92612 | NA/ |
$500 | 09/30/2014 |
VERONICA CARPENTER-YNIGUEZ
NEWPORT BEACH, CA 92663 | ORANGE COUNTY/ADMINISTRATOR |
$500 | 09/10/2018 |
VIRGINIA KORTZ
LONG BEACH, CA 90814 | SELF/ATTORNEY |
$1,000 | 05/05/2009 |
VIRGINIA VALLEY
SHADY CANYON, CA 92603 | |
$250 | 07/24/2008 |
WALTERS FOR CONGRESS
IRVINE, CA 92618 | |
$250 | 03/14/2016 |
WASTE MANAGEMENT
HOUSTON, TX 77253 | |
$2,000 | 10/04/2016-
09/14/2018 |
WATERS & CO, INC
LAGUNA HILLS, CA 92653 | |
$1,000 | 07/24/2008 |
WATSON LAND CO
CARSON, CA 90745 | |
$3,000 | 12/21/2008-
12/09/2010 |
WELCH, PATRICIA
LAKE FOREST, CA 92630 | ORANGE COUNTY/FIELD REP |
$500 | 10/08/2019 |
WENDY BUCHNUM
REQUESTED, CA 90000 | REQUESTED/REQUESTED |
$500 | 05/05/2009 |
WILLETTE, KARISSA
IRVINE, CA 92614 | BUILDING INDUSTRY ASSOC./PUBLIC AFFAIRS |
$250 | 02/21/2020 |
WILLIAM O'NEILL
COSTA MESA, CA 92626 | ROSS, WERSCHING AND WOLCOTT/ATTORNEY |
$500 | 07/26/2018 |
YNIGUEZ CARPENTER
NEWPORT BEACH, CA 92663 | INFO REQUESTED/INFO REQUESTED |
$250 | 01/26/2018 |
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The Senator Marian Bergeson Excellence in Public Service Series "527" Expenses
Aggregate below Threshold
9458 TREELAKE RD
GRANITE BAY, CA 95746 | $488 |
N/A | 12/31/2019-
03/31/2020 |
AGGREGATE BELOW THRESHOLD
23483 Indian Wells
Mission Viejo, CA 92692 | $1,002 |
MISCELLANEOUS | 12/31/2009 |
AGGREGATE BELOW THRESHOLD
N/A
N/A, CA 90000 | $1,396 |
N/A | 03/31/2010-
11/22/2010 |
AGGREGATE BELOW THRESHOLD
N/A
N/A, CA 90000 | $387 |
TRAVEL | 06/30/2009 |
Aggregate below Threshold
2150 RIVER PLAZA DR 150
SACRAMENTO, CA 95833 | $346 |
N/A | 06/30/2019 |
ALL STAR PHOTOGRAPHY
12 REDHAWK
IRVINE, CA 92604 | $1,456 |
PHOTOGRAPHY | 10/20/2015-
09/15/2016 |
ANN ROMEL
8 FRESIAN
COTO DE CAZA, CA 92631 | $1,000 |
CONSULTING | 07/30/2013 |
ANN ROMMEL
8 FRESIAN
COTA DE CAZA, CA 92679 | $3,000 |
CONSULTING | 04/30/2012-
04/13/2018 |
ANN ROMMEL
8 FRESIAN
COTA DE CAZA, CA 92679 | $441 |
TRAVEL EXPENSES | 04/13/2018 |
ANN ROMMEL
8 FRESIAN
COTO DA CAZA, CA 92679 | $1,000 |
CONSULTING | 03/19/2018 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92631 | $3,562 |
CONSULTING FEE, TRAVEL EXPENSES | 04/24/2014 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92631 | $1,449 |
CONSULTING, SUPPLIES | 09/12/2013 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92679 | $2,420 |
CONFERENCE EXPENSES | 02/04/2010-
02/21/2015 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92679 | $362 |
CONFERENCE SUPPLIES | 08/26/2009 |
ANN ROMMEL
8 FREZIAN
COTO DE CAZA, CA 92679 | $54,000 |
CONSULTING | 10/31/2008-
02/08/2018 |
ANN ROMMEL
8 FREZIAN
COTO DE CAZA, CA 92679 | $1,667 |
CONSULTING, CONFERENCE EXPENSES | 01/31/2011 |
ANN ROMMEL
8 FREZIAN
COTO DE CAZA, CA 92679 | $6,022 |
CONSULTING, TRAVEL EXP | 04/30/2011-
06/17/2011 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92679 | $1,569 |
CONSULTING, TRAVEL EXP. | 08/15/2010 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92679 | $2,904 |
CONSULTING, TRAVEL EXPENSES | 08/04/2014 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92679 | $1,242 |
FUNDRAISING EXPENSES | 07/23/2008 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92679 | $25 |
REFRESHMENTS | 05/09/2010 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92679 | $206 |
SUPPLIES | 05/09/2010-
03/20/2017 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92679 | $2,507 |
TRAVEL | 08/11/2009-
12/17/2009 |
ANN ROMMEL
8 FRESIAN
COTO DE CAZA, CA 92679 | $246 |
TRAVEL EXP. | 08/18/2010 |
ANN ROMMEL
8 FREZIAN
COTO DE CAZA, CA 92679 | $3,888 |
TRAVEL EXPENSES | 03/04/2009-
03/01/2016 |
ANN ROMMELL
8 FRESIAN
COTO DE CAZA, CA 92679 | $2,000 |
CONSULTING | 11/28/2012 |
ANN ROMMELL
8 FRESIAN
COTO DE CAZA, CA 92679 | $7,341 |
TRAVEL REIMBURSEMENT | 05/31/2009 |
CALIF REPUBLICAN PARTY BUILDING FUND
1001 K ST 4TH FL
SACRAMENTO, CA 95814 | $600 |
DONATION | 05/23/2019 |
CALIF. REPUBLICAN PARTY
1001 K ST. 4TH FL.
SACRAMENTO, CA 95814 | $1,000 |
FACILITY RENTAL | 03/20/2017-
03/19/2018 |
CSU FULLERTON PHILANTHROPIC FOUNDATION
P. O. BOX 34080
FULLERTON, CA 92834 | $2,500 |
CHARITABLE DONATION | 09/19/2013 |
DAVID BAUER
2150 RIVER PLAZA DR. #150
SACRAMENTO, CA 95833 | $1,538 |
ACCOUNTING | 12/05/2008-
02/22/2018 |
DAVID BAUER
2150 RIVER PLAZA DR. 150
SACRAMENTO, CA 95833 | $691 |
ACCOUNTING SVC | 05/21/2010-
11/30/2014 |
DAVID BAUER
2150 RIVER PLAZA DR. 150
SACRAMENTO, CA 95833 | $1,753 |
ACCOUNTING SVC. | 09/19/2008-
12/04/2018 |
DAVID BAUER
2150 RIVER PLAZA DR. 150
SACRAMENTO, CA 95833 | $422 |
REPORTING SERVICES | 06/15/2008 |
DEZ PROBOLSKY
2 PARK PLAZA 100
IRVINE, CA 92614 | $3,750 |
CONSULTING | 08/11/2015-
11/12/2015 |
FULLERTON SOUTH ROTARY
110 E. WILSHIRE AVE. #503
FULLERTON, CA 92832 | $253 |
EVENT EXPENSES | 10/04/2014 |
G & G TROPHY
25191 BLACK HORSE LN
LAGUNA HILLS, CA 92653 | $259 |
AWARDS | 10/20/2015 |
G AND G TROPHY
25191 BLACK HORSE LN.
LAGUNA HILLS, CA 92653 | $168 |
PLAQUES | 08/02/2017 |
G AND G TROPHY CO.
25191 BLACK HORSE LN.
LAGUNA HILLS, CA 92653 | $167 |
AWARDS | 09/15/2016 |
G&G TROPHY
25191 BLACK HORSE LN.
LAGUNA HILLS, CA 92653 | $259 |
AWARD FOR BANQUET | 11/04/2014 |
GAYLORD HOTEL
201 WATERFRONT ST
OXON HILL, MD 20745 | $4,620 |
CONFERENCE FACILITY | 05/30/2010 |
GIL NELSEN
12 REDHAWK ST.
IRVINE, CA 92604 | $885 |
PHOTOGRAPHY | 10/17/2018 |
GIL NELSEN
1909 INDIA ST.
SAN DIEGO, CA 92101 | $600 |
PHOTOGRAPHY | 09/12/2013 |
GIL NELSON
12 REDHAWK ST.
IRVINE, CA 92604 | $700 |
PHOTOGRAPHY | 10/15/2014 |
HYATT REGENCY
1203 L ST.
SACRAMENTO, CA 95814 | $3,664 |
CONFERENCE EXPENSES | 04/24/2014 |
HYATT REGENCY
1203 L ST.
SACRAMENTO, CA 95814 | $2,586 |
LODGING FOR PARTICIPANTS IN CLASSES | 05/15/2008 |
JULIE SODERLAND
1972 BIDWELL WAY
SACRAMENTO, CA 95815 | $820 |
REFRESHMENTS FOR CONFERENCE CLASS | 06/30/2008 |
K-COMM LLC
10 MAR DEL REY
SAN CLEMENTE, CA 92673 | $500 |
WEBSITE DESIGN | 03/12/2016 |
KATHRYN MILAN MEMORIAL FDTN.
593 ROOSEVELT CT.
SIMI VALLEY, CA 93065 | $250 |
DONATION | 10/04/2014 |
KATHY TAVOULARIS
1537 RIVERVIEW AVE.
ORANGE, CA 92865 | $5,101 |
CATERING | 09/27/2017-
10/06/2018 |
KATHY TAVOULARIS
1537 RIVERVIEW AVE.
ORANGE, CA 92865 | $2,500 |
CONSULTING | 09/15/2016 |
KCOMM
10 MAR DEL REY
SAN CLEMENT, CA 92673 | $2,250 |
WEBSITE DESIGN | 12/27/2014 |
KCOMM
10 MAR DEL REY
SAN CLEMENTE, CA 92673 | $2,250 |
WEBSITE | 07/16/2014 |
KEENA THOMAS COMMUNICATIONS
20532 EL TORO RD.
MISSION VIEJO, CA 92692 | $877 |
WEBSITE DESIGN | 04/10/2008 |
KEENA THOMAS COMMUNICATIONS
20532 EL TORO RD.
MISSION VIEJO, CA 92692 | $188 |
WEBSITE DEVELOPMENT | 09/19/2008 |
LINDA ACKERMAN
2 MINERAL KING
IRVINE, CA 92614 | $582 |
TRAVEL EXPENSE | 05/07/2016 |
MATT ROBBINS
1500 BALCH DR.
LEESBURG, VA 20175 | $686 |
SPEAKING FEE | 04/27/2013 |
MATT ROBBINS
P. O. BOX 87
PURCELLVILLE, VA 20134 | $806 |
CONFERENCE AND TRAVEL EXPENSES | 06/22/2015 |
MESA VERDE COUNTRY CLUB
3000 CLUBHOUSE RD.
COSTA MESA, CA 92626 | $954 |
BANQUET | 11/04/2014 |
MESA VERDE COUNTRY CLUB
3000 CLUBHOUSE RD
COSTA MESA, CA 92626 | $500 |
CONFERENCE DEPOSIT | 08/08/2015 |
MESA VERDE COUNTRY CLUB
3000 CLUBHOUSE RD
COSTA MESA, CA 92626 | $5,962 |
CONFERENCE EXPENSES | 06/27/2013-
10/20/2015 |
MESA VERDE COUNTRY CLUB
3000 CLUB HOUSE RD.
COSTA MESA, CA 92626 | $3,519 |
CONFERENCE FACILITY | 08/27/2013 |
MESA VERDE COUNTRY CLUB
3000 CLUBHOUSE RD.
COSTA MESA, CA 92626 | $4,500 |
EVENT EXPENSES | 10/04/2014 |
MESA VERDE COUNTRY CLUB
3000 CLUBHOUSE RD.
COSTA MESA, CA 92626 | $500 |
FUNDRAISING FACILITY | 07/16/2014 |
MONACO GROUP
1101 S. LINWOOD AVE.
SANTA ANA, CA 92705 | $350 |
PRINTING | 01/26/2018 |
Nancy Bocskor
3323 N. Washington Blvd.
Arlington, VA 22201 | $1,000 |
Speaking fee | 03/22/2008 |
OLD EBBITT GRILL
657 15TH ST. NW
WASHINGTON, DC 20005 | $305 |
MEAL FOR PARTICIPANTS IN CLASSES | 04/15/2008 |
ORANGEWOOD CHILDREN'S FDTN
1575 E. 17TH ST.
SANTA ANA, CA 92705 | $1,000 |
CHARITABLE DONATION | 12/21/2009 |
OYA RESTAURANT
777 9TH ST. NW
WASHINGTON, DC 20001 | $363 |
MEAL FOR PARTICIPANTS IN CLASSES | 04/16/2008 |
PACIFIC CLUB
4110 MACARTHUR BLVD
NEWPORT BEACH, CA 92660 | $5,237 |
BANQUET | 10/17/2019 |
PACIFIC CLUB
4110 MACARTHUR BLVD
NEWPORT BEACH, CA 92660 | $1,000 |
MEETING EXPENSES | 05/06/2019 |
RENAISSANCE WASHINGTON DC
999 9TH ST. NW
WASHINGTON, DC 20001 | $2,240 |
CONFERENCE | 04/02/2009 |
RENAISSANCE WASHINGTON DC
999 9TH ST. NW
WASHINGTON, DC 20001 | $5,325 |
LODGING & MEALS FOR PARTICIPANTS IN CLASSES | 04/15/2008 |
ROMMEL, ANN
8 FRESIAN
COTA DE CAZA, CA 92679 | $4,000 |
CONSULTING | 06/20/2019-
02/04/2020 |
ROMMEL, ANN
8 FRESIAN
COTA DE CAZA, CA 92679 | $1,102 |
CONSULTING AND SUPPLIES | 03/24/2019 |
SIMPLY CREATIVE
8690 AERO DR. #115-132
SAN DIEGO, CA 92123 | $240 |
WEBSITE DESIGN | 04/13/2018 |
SIMPLYCREATIVE
8690 AERO DR.
SAN DIEGO, CA 92123 | $240 |
WEBSITE DESIGN | 05/18/2017 |
SUNANA BATRA
1903 W. MAGNOLIA BLVD.
BURBANK, CA 91506 | $205 |
REFRESHMENTS FOR CONFERENCE CLASS | 04/01/2008 |
TAVOULARIS, KATHY
1537 RIVERVIEW AVE
ORANGE, CA 92865 | $2,500 |
CONSULTNG | 10/17/2019 |
THE EISENHOWER SERIES
7 HAMPTOM RD.
WICHITA, KS 67206 | $1,500 |
CONFERENCE FEES | 04/17/2008 |
THE EXCELLENCE IN PUBLIC SERVICE SERIES
TO BE PROVIDED
WASHINGTON, DC 20400 | $1,200 |
CONFERENCE FEE | 04/14/2010 |
THE PACIFIC CLUB
4110 MACARTHUR BLVD.
NEWPORT BEACH, CA 92660 | $1,000 |
CATERING | 05/09/2018 |
TRUSTED TOURS OF AMERICA
201 FRONT ST.
KEY WEST, FL 33040 | $288 |
TRAVEL FOR BOARD MEMBER TO CLASSES | 05/31/2008 |
USAIRWAYS
SAN DIEGO AIRPORT
SAN DIEGO, CA 92045 | $460 |
AIRFARE | 06/15/2008 |
VIKING PRINTING
1125 11TH ST.
SACRAMENTO, CA 95814 | $696 |
PRINTING | 04/23/2010 |
WELLS FARBO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $4,100 |
CONFERENCE EXPENSES | 09/26/2016 |
Wells Fargo
P.O.Box 30086
Los Angeles, CA 90030 | $3,097 |
Conference expenses | 03/08/2008-
08/03/2010 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $2,615 |
CONFERENCE EXPENSE | 04/12/2016 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $17,542 |
CONFERENCE EXPENSES | 03/04/2015-
06/01/2019 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $4,389 |
CONFERENCE HOSTING | 09/19/2017 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $206 |
CONFERENCE SUPPLIES | 08/17/2018 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $7,480 |
CREDIT CARD PAYMENT FOR CONFERENCE EXPENSES | 04/15/2017-
04/18/2017 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $1,037 |
MEETING EXPENSES | 03/24/2016-
11/25/2018 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $94 |
MEETINGS | 12/27/2018 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $140 |
SUPPLIES | 02/24/2019-
06/01/2019 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $518 |
TRAVEL | 11/09/2019-
12/23/2019 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $1,483 |
TRAVEL AND SUPPLIES | 04/10/2019-
04/28/2019 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $202 |
TRAVEL EXP | 09/08/2019 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $320 |
TRAVEL EXP, | 07/24/2019 |
WELLS FARGO
400 CAPITOL MALL
SACRAMENTO, CA 95814 | $210 |
TRAVEL EXPENSE | 02/04/2020 |
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