CALIFORNIANS UNITED AGAINST DRUG ABUSE SPONSORED BY: LAW ENFORCEMNET, DRUG TREATMENT PROFESSIONALS, HEALTHCARE, CRIME VICTIMS AND TAXPAYERS - NO ON 36
California · CA-SOS · 1223780
$661K
Total disbursements
66
Distinct vendors
238
Disbursement rows
$125K
Independent expenditures
Jun 2000 – Dec 2000
Activity window
$661Kacross 12 months
People paid by CALIFORNIANS UNITED AGAINST DRUG ABUSE SPONSORED BY: LAW ENFORCEMNET, DRUG TREATMENT PROFESSIONALS, HEALTHCARE, CRIME VICTIMS AND TAXPAYERS - NO ON 36 top 19 · $69,686 · 0 of 19 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Public Opinion Strategies · | FOCUS GROUP SURVE… | 4 | $40,000 | Jun 2000 → Jun 2000 |
| Metro Mailing Services · | 4 | $15,241 | Jun 2000 → Sep 2000 | |
| Dare Devil Couriers · | 5 | $2,828 | Aug 2000 → Nov 2000 | |
| Southwest Airlines · | AIRFARE FOR J. PF… | 6 | $2,520 | Sep 2000 → Dec 2000 |
| Federal Express · | 5 | $1,838 | Aug 2000 → Nov 2000 | |
| Bongo Bob Productions · | 1 | $1,529 | Sep 2000 | |
| Projection Presentation Technologies · | 2 | $854 | Sep 2000 → Oct 2000 | |
| Electric Page · | 4 | $644 | Jun 2000 → Sep 2000 | |
| Brownies Blueprint · | 3 | $640 | Aug 2000 → Sep 2000 | |
| United Airlines · | AIRFARE FOR SPEAK… | 2 | $619 | Jul 2000 → Oct 2000 |
| Sierra Pacific · | 2 | $573 | Aug 2000 → Sep 2000 | |
| Verizon Wireless · | 1 | $525 | Dec 2000 | |
| Internal Revenue Service · | 1 | $500 | Nov 2000 | |
| Arvey Paper · | 2 | $474 | Aug 2000 → Sep 2000 | |
| Frank Smith · | DELIVERY SERVICE | 2 | $300 | Jun 2000 |
| Hawthorn Suites · | ACCOMODATIONS FOR… | 2 | $222 | Sep 2000 |
| Enterprise Rental Car · | CAR RENTAL | 1 | $149 | Oct 2000 |
| Carla Lowe · | 1 | $129 | Dec 2000 | |
| Taqueria Grill · | MEALS | 1 | $100 | Oct 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $614,531 | 217 |
| Strategy & Research | $40,000 | 4 |
| Travel & Events | $4,406 | 13 |
| Fundraising | $1,284 | 1 |
| Admin & Office | $431 | 1 |
| Legal & Compliance | $82 | 1 |
| Print & Mail | $0 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2000 | McNally Temple & Associates, Inc. | — | $524 |
| Dec 20, 2000 | InterCall | — | $175 |
| Dec 20, 2000 | McNally Temple & Associates, Inc. | — | $933 |
| Dec 20, 2000 | McNally Temple & Associates, Inc. | — | $1,001 |
| Dec 20, 2000 | SOUTHWEST AIRLINES | Airfare for F. DeLima & J. Munoz | $420 |
| Dec 20, 2000 | McNally Temple & Associates, Inc. | — | $115 |
| Dec 20, 2000 | Carla Lowe | — | $129 |
| Dec 20, 2000 | VERIZON WIRELESS | — | $525 |
| Nov 28, 2000 | McNally Temple & Associates, Inc. | — | $496 |
| Nov 28, 2000 | McNally Temple & Associates, Inc. | — | $8,137 |
| Nov 28, 2000 | McNally Temple & Associates, Inc. | — | $97 |
| Nov 28, 2000 | McNally Temple & Associates, Inc. | — | $83 |
| Nov 28, 2000 | McNally Temple & Associates, Inc. | — | $1,460 |
| Nov 28, 2000 | McNally Temple & Associates, Inc. | — | $78 |
| Nov 28, 2000 | Bell McAndrews Hiltachk & Davidian LLP | — | $4,786 |
| Nov 16, 2000 | Dare Devil Couriers | — | $149 |
| Nov 16, 2000 | Dare Devil Couriers | — | $1,071 |
| Nov 16, 2000 | FEDERAL EXPRESS | — | $351 |
| Nov 16, 2000 | Xpedite Systems Inc. | — | $575 |
| Nov 16, 2000 | MCI WorldCom | — | $1,117 |