YES ON PROPOSITION 92, CALIFORNIANS FOR IMPROVING COMMUNITY COLLEGES, A COALITION OF EDUCATORS AND COMMUNITY COLLEGE ORGANIZATIONS

California · CA-SOS · 1282453

$17.43M
Total disbursements
153
Distinct vendors
624
Disbursement rows
$211K
Independent expenditures
Feb 2006 – Jul 2008
Activity window
$11.00Macross 12 months

People paid by YES ON PROPOSITION 92, CALIFORNIANS FOR IMPROVING COMMUNITY COLLEGES, A COALITION OF EDUCATORS AND COMMUNITY COLLEGE ORGANIZATIONS top 20 · $1,608,605 · 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
Marcia Goldstein · 4 $416,295 Oct 2006 → Jan 2007
Victory Consultants · 4 $368,499 Oct 2006 → Jan 2007
Discovery Petition · 4 $296,345 Oct 2006 → Jan 2007
Petition Management Nusse · 4 $146,571 Oct 2006 → Jan 2007
Carl Schmitt · 4 $115,623 Oct 2006 → Jan 2007
Taylor Petition · 4 $72,252 Oct 2006 → Jan 2007
The Stanford Court · 2 $52,694 Jan 2008
Applied Paradigms · 3 $34,041 Jan 2008 → Jul 2008
Hilton Oakland Airport · 3 $17,749 Oct 2006
Good News Printing · 5 $16,872 Jan 2008
Kara Howard Drobny · 3 $15,000 Jan 2008 → Jul 2008
La Opinion · 2 $11,329 Jan 2008
Federal Express · 7 $7,852 Jan 2007 → Jan 2008
Los Angeles Sentinel · 3 $7,718 Jan 2008 → Jul 2008
Southwest Airlines · TRAVEL EXPENSES 10 $7,343 Oct 2006 → Jan 2008
Allied Printing Company · 2 $5,239 May 2006 → Oct 2006
Community Empowerment Coalition · SLATE MAILER 1 $5,000 Jul 2008
Urban Art Lithography · 1 $4,641 Oct 2006
Spataro Catering · 2 $3,878 Jan 2007
Kelly Paper · 3 $3,666 Jan 2008

Spend by category

all-cycle
Contributions & Transfers $702K Print & Mail $76K Travel & Events $33K Wages & Payroll $15K Admin & Office $15K Media $9K Strategy & Research $6K Software & Tech $60

Spend by service category

Category Total spend Disbursements
Other / Unclassified $16,577,851 520
Contributions & Transfers $702,000 6
Print & Mail $75,915 47
Travel & Events $33,116 35
Wages & Payroll $15,495 3
Admin & Office $15,000 2
Media $8,584 3
Strategy & Research $5,546 5
Software & Tech $60 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 30, 2008 Pace News $1,040
Jul 30, 2008 Ross Communications, Inc. $15,000
Jul 30, 2008 Ross Communications, Inc. $233
Jul 30, 2008 LONG BEACH TIMES NEWSPAPER $1,050
Jul 30, 2008 ConnectCallUSA.com $982
Jul 30, 2008 PacSat International $1,475
Jul 30, 2008 Brian Rix & Associates $240
Jul 30, 2008 Acosta/Salazar Travel Expenses $555
Jul 30, 2008 Applied Paradigms $3,253
Jul 30, 2008 Acosta/Salazar $8
Jul 30, 2008 Kara Howard Drobny $5,000
Jul 30, 2008 Los Angeles Wave Publications Group $2,000
Jul 30, 2008 L.A. Watts Times, Inc. $1,584
Jul 30, 2008 Inglewood Today Weekly $1,500
Jul 30, 2008 OBSERVER GROUP NEWSPAPERS $1,260
Jul 30, 2008 Save the Date Media Group, Inc. $200
Jul 30, 2008 Acosta/Salazar $546
Jul 30, 2008 Mailrite Print & Mail, Inc. $485
Jul 30, 2008 Urban Art Lithography, Inc. $5,319
Jul 30, 2008 Palisades Media Group $250,000