YES ON PROPOSITION S: A COALITION OF FIREFIGHTERS, POLICE OFFICERS, TAXPAYERS, WORKERS, BUSINESS LEADERS & MAYOR VILLARAIGOSA. MAJOR FUNDING BY CHANGE TO WIN POLITICAL EDU ACCT AND SERVICE EMP INT'L U

California · CA-SOS · 1303063

$16.27M
Total disbursements
84
Distinct vendors
216
Disbursement rows
$460K
Independent expenditures
Jul 2002 – Jul 2008
Activity window
$16.10Macross 12 months

People paid by YES ON PROPOSITION S: A COALITION OF FIREFIGHTERS, POLICE OFFICERS, TAXPAYERS, WORKERS, BUSINESS LEADERS & MAYOR VILLARAIGOSA. MAJOR FUNDING BY CHANGE TO WIN POLITICAL EDU ACCT AND SERVICE EMP INT'L U top 20 · $191,983 · 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
Pearl Fu · 5 $32,961 Jan 2008 → Jun 2008
Dakota Communications · 3 $25,200 Jan 2008 → Jun 2008
Cops Voter Guide · SLATE MAILER 2 $21,000 Jan 2008
Bronley D. Luhrs · SALARY 4 $17,167 Jan 2008 → Jun 2008
California Voter Guide · SLATE MAILER 3 $16,725 Jan 2008
Justin Eldreth · 2 $15,600 Jan 2008
Star Lighting Entertainment · 2 $14,872 Jan 2008
Democratic Voters Choice · SLATE MAILER 2 $12,000 Jan 2008
Eric Peterson · 2 $9,100 Jan 2008
Studio Picture Vehicles · 2 $7,401 Jan 2008
The Stationary Place · 1 $3,881 Jun 2008
On Location · 2 $3,500 Jan 2008
Ulissess Sanchez · 2 $2,000 Jan 2008
Mission Valley Sanitation · 2 $1,760 Jan 2008
Roll Sound · 2 $1,620 Jan 2008
Galpin Studio Rentals · 2 $1,619 Jan 2008
Our Weekly · 1 $1,500 Jan 2008
Executive Assurance · 2 $1,500 Jan 2008
Chase Card Services · CREDIT CARD PAYME… 1 $1,463 Jun 2008
Southwest Airlines · 2 $1,114 Jan 2008

Spend by category

all-cycle
Contributions & Transfers $4.93M Print & Mail $86K Software & Tech $20K Wages & Payroll $12K Fundraising $1K Travel & Events $1K Legal & Compliance $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $11,222,735 176
Contributions & Transfers $4,930,000 18
Print & Mail $85,925 11
Software & Tech $20,023 3
Wages & Payroll $12,077 4
Fundraising $1,463 1
Travel & Events $1,114 2
Legal & Compliance $250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 16, 2008 YES ON PROP S $50,000
Jul 16, 2008 YES ON PROP S $50,000
Jul 16, 2008 YES ON PROP S Transfer of Intermediary Contributions $270,000
Jul 16, 2008 YES ON PROP S Transfer of Intermediary Contributions $270,000
Jun 30, 2008 All Direct Mail Services Inc. $24,663
Jun 30, 2008 POLITICAL DATA, INC. $2,166
Jun 30, 2008 Seechange Media, L.L.C. $33,982
Jun 30, 2008 KTLA-TV $115,600
Jun 30, 2008 KRCA-TV $7,438
Jun 30, 2008 KWHY-TV $21,963
Jun 30, 2008 KCAL-TV $23,205
Jun 30, 2008 CHASE CARD SERVICES Credit Card Payment $1,463
Jun 30, 2008 Internal Revenue Service Payroll Taxes $5,711
Jun 30, 2008 Cugini-Specialita di Pesce $215
Jun 30, 2008 Meeno Peluce $908
Jun 30, 2008 KTTV-TV $107,720
Jun 30, 2008 Pearl Fu $10,413
Jun 30, 2008 EDD Payroll Taxes $672
Jun 30, 2008 Phase Three Productions, Inc. $11,364
Jun 30, 2008 Cornerstone Printing, Inc. $57,653