NO ON 68 & 70 - GOVERNOR SCHWARZENEGGER'S COMMITTEE FOR FAIR SHARE GAMING AGREEMENTS

California · CA-SOS · 1266181

$14.18M
Total disbursements
75
Distinct vendors
395
Disbursement rows
$53K
Independent expenditures
Jun 2004 – Mar 2005
Activity window
$14.18Macross 12 months

People paid by NO ON 68 & 70 - GOVERNOR SCHWARZENEGGER'S COMMITTEE FOR FAIR SHARE GAMING AGREEMENTS top 20 · $965,131 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Randle Communications · OFC, TRS, LIT 27 $435,723 Aug 2004 → Feb 2005
Gryphon Promotions · 2 $183,944 Nov 2004
Hartmann Studios · 4 $163,997 Jan 2005
Holly Morris · 21 $64,663 Jul 2004 → Dec 2004
Kim Marquardt · 6 $18,050 Sep 2004 → Dec 2004
Oak Productions · TRC, MTG, TRS 1 $14,688 Feb 2005
Audio Visual Techniques · 2 $14,444 Jan 2005
Hyatt Regency Irvine · 3 $13,974 Oct 2004 → Oct 2004
Creative Technology · 1 $9,764 Jan 2005
Vital Signs Photographs · 4 $7,180 Jan 2005
Tony Nowak Original · 4 $7,029 Sep 2004 → Oct 2004
Sign Strategies · SIGN 4 $6,731 Aug 2004 → Nov 2004
David Reade · 4 $6,602 Aug 2004 → Sep 2004
Capitol Communications · 2 $3,000 Aug 2004
California College Republicans · 2 $3,000 Sep 2004
Sheraton Grand Sacramento · 2 $2,784 Oct 2004
Total Communication Services · 2 $2,684 Nov 2004
Getty Images · 2 $2,598 Oct 2004
Martin R. Wilson · 6 $2,218 Jul 2004 → Oct 2004
Jonathon Coors · 2 $2,056 Oct 2004

Spend by category

all-cycle
Media $339K Print & Mail $67K Legal & Compliance $65K Admin & Office $12K Software & Tech $2K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $13,697,665 356
Media $338,900 2
Print & Mail $67,070 14
Legal & Compliance $64,821 13
Admin & Office $12,085 8
Software & Tech $1,500 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 2, 2005 BELL, MCANDREWS & HILTACHK, LLP $2,170
Feb 25, 2005 DC Navigators $25,000
Feb 22, 2005 Randle Communications $1,400
Feb 8, 2005 GCW Communications, Inc. $1,188
Feb 8, 2005 Oak Productions TRC, MTG, TRS $14,688
Jan 28, 2005 NO ON PROP. 68 & 70 $1,000
Jan 25, 2005 No on Proposition 68 & 70 $3,500
Jan 21, 2005 Giezentanner & Associates TRC, MTG, OFC $9,833
Jan 18, 2005 Wilson-Miller Communications, Inc. $1,196
Jan 18, 2005 DC Navigators TRS, OFC $1,045
Jan 18, 2005 Wilson-Miller Communications, Inc. $107
Jan 18, 2005 Priority Parking Sac, LLC $300
Jan 18, 2005 Wendy Warfield & Associates $245
Jan 13, 2005 Hartmann Studios $46,788
Jan 13, 2005 Hartmann Studios $25,816
Jan 13, 2005 Hartmann Studios $49,485
Jan 13, 2005 Hartmann Studios $41,907
Jan 1, 2005 Parrish & Associates $960
Jan 1, 2005 Sound on Stage, Inc. $4,495
Jan 1, 2005 Vital Signs Photographs $3,500