City Council and Authorities Concurrent
May 23, 2023

Request Description Date Type Amount
1 Meeting with Global Dance 5/6/2022 Travel 207.08
1 Meeting with Global Dance 5/6/2022 Meals 110.62
1 Meeting with Global Dance 5/6/2022 Hotel 367.35
2 AXS Sports Facilities & Franchises and Ticketing Symposium 9/13 - 9/15/2022 Registration 1,395.00 2 AXS Sports Facilities & Franchises and Ticketing Symposium 9/13 - 9/15/2022 Travel 194.03 2 AXS Sports Facilities & Franchises and Ticketing Symposium 9/13 - 9/15/2022 Meals 60.40 2 AXS Sports Facilities & Franchises and Ticketing Symposium 9/13 - 9/15/2022 Hotel 1,808.85 2 AXS Sports Facilities & Franchises and Ticketing Symposium 9/13 - 9/15/2022 Business Development - Client Entertainment 489.68 3 Pre-Event Dinner with Soccer United Marketing 9/24/2022 Business Development - Client Entertainment 219.81 4 Messina 50th Anniversary Pollstar Advertisement 11/7/2022 Adverising 2,267.00 5 Shipping Supplies for Client Holiday Gifts Nov-22 Supplies and Shipping 76.71 6 Meetings with AEG Presents/Concerts West Nov-22 Travel 175.64 6 Meetings with AEG Presents/Concerts West Nov-22 Meals 70.25 6 Meetings with AEG Presents/Concerts West Nov-22 Hotel 845.90 6 Meetings with AEG Presents/Concerts West Nov-22 Business Development - Client Entertainment 22.99 7 Meetings with Live Nation, AEG, LA Galaxy Nov-22 Travel 558.13 8 Pollstar Live Conference 2/21 - 2/23/2023 Registration 1,998.00 8 Pollstar Live Conference 2/21 - 2/23/2023 Travel 755.78 8 Pollstar Live Conference 2/21 - 2/23/2023 Meals 36.00 8 Pollstar Live Conference 2/21 - 2/23/2023 Hotel 3,282.47 8 Pollstar Live Conference 2/21 - 2/23/2023 Business Development - Client Entertainment 1,199.16 9 Gridiron Stadium Network Annual Meetings 3/8-3/10/2023 Travel 220.49 9 Gridiron Stadium Network Annual Meetings 3/8-3/10/2023 Flights 1501.2 9 Gridiron Stadium Network Annual Meetings 3/8-3/10/2023 Hotel 1879.12 9 Gridiron Stadium Network Annual Meetings 3/8-3/10/2023 Meals 163.23 9 Gridiron Stadium Network Annual Meetings 3/8-3/10/2023 Business Development - Client Entertainment 355.16 10 Prospect Meetings with CONCACAF, Live Nation, Hard Rock Stadium 3/23-3/25/2023 Travel 260.36 10 Prospect Meetings with CONCACAF, Live Nation, Hard Rock Stadium 3/23-3/25/2023 Flights 1034.68 10 Prospect Meetings with CONCACAF, Live Nation, Hard Rock Stadium 3/23-3/25/2023 Hotel 1036.79 10 Prospect Meetings with CONCACAF, Live Nation, Hard Rock Stadium 3/23-3/25/2023 Meals 204.72 10 Prospect Meetings with CONCACAF, Live Nation, Hard Rock Stadium 3/23-3/25/2023 Business Development - Client Entertainment 317.61 11 Meeting Professionals International Northern California Chapter Annual Conference & Expo 4/3/2023 Registration 600.00 11 Meeting Professionals International Northern California Chapter Annual Conference & Expo 4/3/2023 Parking 42.00 12 Meeting Professionals International (MPI) World Education Congress (WEC) 6/21 - 6/23-2022 Registration 1,375.00 12 Meeting Professionals International (MPI) World Education Congress (WEC) 6/21 - 6/23-2022 Travel 25.47 12 Meeting Professionals International (MPI) World Education Congress (WEC) 6/21 - 6/23-2022 Hotel 1,733.97 13 Meeting Professionals International Northern California Chapter (MPINCC) Annual Gala 7/26/2022 Registration 500.00 13 Meeting Professionals International Northern California Chapter (MPINCC) Annual Gala 7/26/2022 Travel 24.00 14 Unique Venues Marketing Campaign Sept-22 - March-23 Advertising 4,890.00 15 All Things Meetings Sales Event 10/27/2022 Registration 1,300.00 16 Connect Marketplace: Connect West - Conference 11/9-11/10/2022 Registration 3,450.00 16 Connect Marketplace: Connect West - Conference 11/9-11/10/2022 Hotel 338.17 17 Professional Convention Management Association (PCMA) Convening Leaders Conference 1/8-1/11/2023 Registration 724.00 17 Professional Convention Management Association (PCMA) Convening Leaders Conference 1/8-1/11/2023 Travel 290.05 17 Professional Convention Management Association (PCMA) Convening Leaders Conference 1/8-1/11/2023 Meals 45.74 17 Professional Convention Management Association (PCMA) Convening Leaders Conference 1/8-1/11/2023 Hotel 954.12 39,406.73
NNE Gross Revenue as reported Q3 YTD 12/31/2022 17,971,243 NNE Net Revenue + Surcharge as reported Q3 YTD 12/31/2022 9,361,830 Contract spend request as % of Gross Revenue generated from NNE 0.219% Contract spend request as % of Net Revenue + Surcharge generated from NNE 0.421%