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Yes on Measure Q 10-17-2004 thru 12-31-2004 Termination 460
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460 - Recipient Committee Campaign Statement
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Yes on Measure Q 10-17-2004 thru 12-31-2004 Termination 460
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11/12/2019 9:46:55 AM
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11/12/2019 9:46:55 AM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
RWC Residents, Teachers, Nurse
Committee Name
RWC Residents, Teachers, Nurses, Firefighters, Pol
Identification
1267222
Treasurer
Russell Miller
Date
1/28/2005
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<br />SCHEDULE E (CONT.) <br /> <br />from <br /> <br />10/17/2004 <br /> <br />~~~R~IA 460 <br /> <br />Schedule E <br />(Continuation Sheet) <br />Payments Made <br /> <br />Statement covers period <br /> <br />through 12/31 /2004 <br /> <br />Page 12 of <br />I.D. NUMBER <br /> <br />18 <br /> <br />NAME OF FILER <br /> <br />Yes on Measure Q <br /> <br />1267222 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br />CMP campaign paraphernalia/misc. <br />CNS campaign consultants <br />CTB contribution (explain nonmonetary)' <br />CVC civic donations <br />FIL candidate filing/ballot fees <br />FND fund raising events <br />IND independent expenditure supporting/opposing others (explain)' <br />LEG legal defense <br />LIT campaign literature and mailings <br /> <br />MBR member communications <br />MTG meetings and appearances <br />OFC office expenses <br />PET petition circulating <br />PHO phone banks <br />POL polling and survey research <br />POS postage, delivery and messenger services <br />PRO professional services (legal, accounting) <br />PRT print ads <br /> <br />RAD radio airtime and produclion costs <br />RFD returned contributions <br />SAL campaign workers salaries <br />TEL Lv. or cable airtime and production costs <br />TRC candidate travel, lodging and meals (explain) <br />TRS staff/spouse travel, lodging and meals (explain) <br />TSF transfer between committees of the same candidate/sponsor <br />VOT voler registralion <br />WEB informalion technology costs (internet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO ENTER 10 NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Public Affairs Associates CNS 18,826.77 <br />601 Gateway Blvd., Suite 630 <br />South San Francisco, CA 94080 <br />Joe Rainford OFC 618.25 <br />650 Bair Island Road, Suite 100 <br />Redwood City, CA 94063 <br />Lorraine Redmond MTG 874.42 <br />650 Bair Island Road, Suite 100 <br />Redwood City, CA 94063 <br />Remcho, Johansen & Purcell PRO 2,476.80 <br />201 Dolores Avenue <br />San Leandro, CA 94577 <br /> <br />SUBTOTAL <br /> <br />$ <br /> <br />22,796.24 <br />
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