The Senator Marian Bergeson Excellence in Public Service Series
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	The Senator Marian Bergeson Excellence in Public Service Series
Stated Purpose	To increase the number of women in elected offices, and in appointed governmental and political positions, including advisory and regulatory commissions.
Email Address	no@email
Established Date	09/03/2003
Contact Person	Emmy Day
Contact Address	23483 Indian Wells Mission Viejo, CA 92692
Mailing Address	23483 Indian Wells Mission Viejo, CA 92692
Contributions Received (since 09/03/2003)	$259,972
Expenditures Made (since 09/03/2003)	$256,404
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

The Senator Marian Bergeson Excellence in Public Service Series
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
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

Vendor	$ Expense Amount	Purpose	Date
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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