NO ON 77, A COALITION OF WORKING PEOPLE, ENTREPENEURS, EDUCATORS, FINANCE & INVESTORS AND CONCERNED CITIZENS
California · CA-SOS · 1279513
$23.94M
Direct disbursements
143
Distinct vendors
309
Disbursement rows
$7.05M
Independent expenditures
Sep 2005 – Dec 2013
Activity window
$23.94M direct disbursements · $50K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$5Kacross 12 months
People paid by NO ON 77, A COALITION OF WORKING PEOPLE, ENTREPENEURS, EDUCATORS, FINANCE & INVESTORS AND CONCERNED CITIZENS top 20 · $478,516 · 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 |
|---|---|---|---|---|
| Democratic Voters Choice · | 2 | $212,000 | Nov 2005 → Nov 2005 | |
| Bassinson Productions · | FEE,AIRFARE,PRODU… | 2 | $49,206 | Oct 2005 → Nov 2005 |
| Comcast Spotlight Cable · | 1 | $39,043 | Dec 2005 | |
| Republican Voter Checklist · | 1 | $32,000 | Oct 2005 | |
| Nathan Lowenstein · | 3 | $25,500 | Oct 2005 → Nov 2005 | |
| Cox Communications · | 2 | $25,083 | Oct 2005 → Dec 2005 | |
| Steven Kaplan · | 2 | $20,000 | Oct 2005 → Nov 2005 | |
| Tangerine Films · | 1 | $20,000 | Oct 2005 | |
| Your Ballot Guide · | 1 | $20,000 | Oct 2005 | |
| Stephanie Williams · | 2 | $17,000 | Oct 2005 → Nov 2005 | |
| Discover Platinum Card · | 4 | $7,368 | Oct 2005 → Nov 2005 | |
| American Airlines · | AIRFARE | 1 | $3,470 | Nov 2005 |
| Southwest Airlines · | AIRFARE | 2 | $1,481 | Nov 2005 → Nov 2005 |
| City National Bank · | SERVICE CHARGE | 24 | $1,339 | Oct 2005 → Dec 2013 |
| Ross Communications · | MAILER | 1 | $1,004 | Oct 2005 |
| Bart Gordon · | 1 | $1,000 | Feb 2006 | |
| Overnite Express · | 8 | $911 | Oct 2005 → May 2006 | |
| Office Depot · | 1 | $910 | Oct 2005 | |
| Best Buy · | 2 | $691 | Nov 2005 → Nov 2005 | |
| Standard Parking · | 2 | $510 | Oct 2005 → Nov 2005 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $23,546,719 | 256 |
| Contributions & Transfers | $300,000 | 5 |
| Travel & Events | $34,721 | 11 |
| Admin & Office | $30,589 | 8 |
| Print & Mail | $14,089 | 6 |
| Fundraising | $5,945 | 17 |
| Legal & Compliance | $2,073 | 2 |
| Media | $1,680 | 1 |
| Software & Tech | $691 | 2 |
| Strategy & Research | $198 | 1 |
Recent activity showing 20 of 309
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2013 | City National Bank | Bank Fees | $443 |
| Dec 31, 2013 | Berman & D'Agostino Campaigns | — | $1,690 |
| Dec 31, 2013 | Padilla & Associates | Accounting Fee | $2,000 |
| Sep 18, 2013 | SECRETARY OF STATE | SOS Registration | $150 |
| Jul 3, 2013 | Padilla & Associates | Accounting Exp | $73 |
| Jun 30, 2013 | City National Bank | Bank Fee - 2011-2013 | $519 |
| Dec 31, 2010 | City National Bank | — | $16 |
| Nov 30, 2010 | City National Bank | — | $16 |
| Oct 30, 2010 | City National Bank | — | $16 |
| Sep 30, 2010 | City National Bank | — | $16 |
| Aug 30, 2010 | City National Bank | — | $16 |
| Aug 3, 2010 | Padilla & Associates | — | $740 |
| Jul 30, 2010 | City National Bank | — | $16 |
| Jul 1, 2010 | City National Bank | — | $96 |
| Apr 7, 2009 | NO ON 77 | — | $23,365 |
| Apr 2, 2008 | SECRETARY OF STATE | Late Filing Fee | $4,820 |
| Jul 1, 2007 | Padilla & Associates | — | $107 |
| Oct 20, 2006 | Angelides 2006 | — | $10,000 |
| May 25, 2006 | NO ON 77 | — | $400,000 |
| May 22, 2006 | AT&T | — | $19 |