FIX THREE STRIKES - YES ON 66, A COALITION OF JUSTICE ADVOCATES, LABOR ORGANIZATIONS AND CHURCH LEADERS

California · CA-SOS · 1266690

$6.38M
Direct disbursements
132
Distinct vendors
272
Disbursement rows
$2.59M
Independent expenditures
Jul 2004 – Jun 2005
Activity window

$6.38M direct disbursements · $107K earmarked passthrough routed to recipients (4 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$6.38Macross 12 months

People paid by FIX THREE STRIKES - YES ON 66, A COALITION OF JUSTICE ADVOCATES, LABOR ORGANIZATIONS AND CHURCH LEADERS top 20 · $277,877 · 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
California Democratic Party · 1 $50,000 Oct 2004
National Cable Communications · 2 $49,346 Jan 2005
Lenor A. Nunez · TRAVEL 19 $45,048 Oct 2004 → Jun 2005
Bryan E. Sandy Harrison · TRAVEL REIMBURSEM… 4 $25,765 Oct 2004 → Jan 2005
Comcast Monterey · 2 $18,190 Jan 2005
Celia Alario · TRAVEL REIMBURSEM… 9 $10,029 Oct 2004 → Jan 2005
California Overnight · 2 $9,679 Dec 2004 → Jan 2005
Allied Printing Company · 2 $9,495 Oct 2004 → Dec 2004
Tower Aviation Services · TRAVEL REIMBURSEM… 2 $8,626 Jan 2005
Mark Capitolo · TRAVEL REIMBURSEM… 4 $7,300 Jan 2005
Express Tel · 1 $7,298 Jan 2005
David Kersten · TRAVEL REIMBURSEM… 6 $6,368 Oct 2004 → Jan 2005
Enterprise Digital · 2 $5,000 Oct 2004 → Jan 2005
Tim Davis · 2 $4,978 Oct 2004 → Jan 2005
Cynthia Keenan · TRAVEL REIMBURSEM… 3 $4,094 Oct 2004 → Jan 2005
California Advocate · 1 $3,780 Jan 2005
Wave Community Newspapers · 1 $3,780 Jan 2005
Janette Breault · 3 $3,401 Oct 2004 → Jan 2005
Susan Fairbairn · 2 $3,000 Dec 2004
David Barnblatt · 1 $2,700 Dec 2004

Spend by category

all-cycle
Digital $49K Print & Mail $34K Travel & Events $25K Wages & Payroll $10K Admin & Office $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,260,252 219
Digital $49,346 2
Print & Mail $33,925 6
Travel & Events $25,281 43
Wages & Payroll $10,498 1
Admin & Office $2,835 1

Recent activity showing 20 of 272

Date Vendor Purpose Amount
Jun 23, 2005 Lenor A. Nunez $93
Jun 23, 2005 U.S. BANK $363
Jun 23, 2005 Premium Financing Specialists Inc. $449
Jun 23, 2005 Olson, Hagel & Fishburn, LLP $12,863
Jun 23, 2005 Lenor A. Nunez $14,500
Jun 23, 2005 Lenor A. Nunez $67
Jun 23, 2005 Lenor A. Nunez $67
Jun 23, 2005 Lenor A. Nunez $183
Jun 23, 2005 Lenor A. Nunez Travel Reimbursement $111
Jun 23, 2005 Lenor A. Nunez $594
May 24, 2005 Fix Three Strikes - Yes on 66 Loan Forgiveness $165,798
May 24, 2005 Fix Three Strikes - Yes on 66 Loan Forgiveness $25,000
Jan 31, 2005 KSBY $14,650
Jan 31, 2005 Steve Hopcraft dba Steve Hopcraft Communications $6,773
Jan 31, 2005 Bryan E. Sandy Harrison $5,600
Jan 31, 2005 KMAX $3,536
Jan 31, 2005 Xpedite Systems, Inc. $583
Jan 31, 2005 KHSL $3,120
Jan 31, 2005 KABC $75,560
Jan 31, 2005 Matthew Gray $117