CITIZENS FOR ACCOUNTABILITY - NO ON THE POWER GRAB
California · CA-SOS · 1307984
$5.20M
Total disbursements
47
Distinct vendors
206
Disbursement rows
$2K
Independent expenditures
Jul 2008 – Mar 2009
Activity window
$5.20Macross 12 months
People paid by CITIZENS FOR ACCOUNTABILITY - NO ON THE POWER GRAB top 19 · $831,738 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Enterprise Cable Networks · | 5 | $603,330 | Oct 2008 → Oct 2008 | |
| Sandra L. Polka · | TRAVEL EXPENSES | 38 | $204,296 | Aug 2008 → Nov 2008 |
| Bell Sounds Studios · | 2 | $5,641 | Oct 2008 | |
| United Airlines · | TRAVEL EXPENSES | 4 | $3,820 | Sep 2008 |
| Rob Doumitt · | 1 | $2,750 | Oct 2008 | |
| Planet Kelly · | 3 | $2,110 | Sep 2008 → Oct 2008 | |
| Eugene Lee · | TRAVEL EXPENSES | 2 | $1,595 | Sep 2008 |
| Mary Linda Phillips · | 2 | $1,324 | Oct 2008 → Oct 2008 | |
| Liquid Logistics · | 2 | $1,199 | Oct 2008 | |
| Palindrome Productions · | 1 | $754 | Oct 2008 | |
| Internal Revenue Service · | 1 | $750 | Nov 2008 | |
| Paul Hefner · | TRAVEL EXPENSES | 2 | $578 | Aug 2008 |
| Stephen R. Franken · | 1 | $570 | Oct 2008 | |
| Eric Ro · | 1 | $550 | Oct 2008 | |
| Lisa Buono · | 1 | $525 | Oct 2008 | |
| Dziner Sign Company · | 1 | $517 | Oct 2008 | |
| James C. Dunford · | 1 | $500 | Oct 2008 | |
| Louis Ramos · | 1 | $500 | Oct 2008 | |
| Jerry Bishop · | 1 | $429 | Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,951,940 | 151 |
| Strategy & Research | $159,428 | 8 |
| Field & Voter Contact | $50,000 | 1 |
| Print & Mail | $14,296 | 17 |
| Legal & Compliance | $11,911 | 2 |
| Travel & Events | $8,758 | 17 |
| Software & Tech | $2,175 | 1 |
| Contributions & Transfers | $1,000 | 1 |
| Media | $121 | 4 |
| Digital | $0 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 18, 2009 | Olson, Hagel & Fishburn, LLP | — | $3,000 |
| Mar 18, 2009 | Olson, Hagel & Fishburn, LLP | — | $2,028 |
| Mar 18, 2009 | Citizens for Accountability - No on Prop 11 | — | $28,977 |
| Mar 18, 2009 | Olson, Hagel & Fishburn, LLP | — | $431 |
| Mar 18, 2009 | Citizens for Accountability - No on Prop. 11 | — | $29,000 |
| Mar 18, 2009 | Olson, Hagel & Fishburn, LLP | — | $1,266 |
| Mar 18, 2009 | Citizens for Accountability - No on Prop. 11 | — | $29,000 |
| Mar 18, 2009 | Citizens for Accountability - No on Prop 11 | — | $28,977 |
| Feb 2, 2009 | Citizens for Accountability - No on Prop 11 | graphics $ 96.77 TRF102008 (08W2) | $0 |
| Feb 2, 2009 | Citizens for Accountability - No on Prop 11 | graphics $ 96.77 TRF102008 (08W2) | $0 |
| Feb 2, 2009 | Citizens for Accountability - No on Prop 11 | printing, graphics $ 2935.49 F110108 (08D1) | $0 |
| Feb 2, 2009 | Citizens for Accountability - No on Prop 11 | graphics $ 96.77 TRF102008 (08W2) | $0 |
| Feb 2, 2009 | Citizens for Accountability - No on Prop 11 | printing, graphics $ 2935.49 F110108 (08D1) | $0 |
| Feb 2, 2009 | Citizens for Accountability - No on Prop 11 | printing, graphics $ 400.33 F110108 (08D2) | $0 |
| Feb 2, 2009 | Citizens for Accountability - No on Prop 11 | printing, graphics $ 2935.49 F110108 (08D1) | $0 |
| Feb 2, 2009 | Citizens for Accountability - No on Prop 11 | — | $200,000 |
| Feb 2, 2009 | Citizens for Accountability - No on Prop 11 | — | $200,000 |
| Feb 2, 2009 | Citizens For Accountability - No On Prop 11 | Membership Communications: Mailer | $486 |
| Feb 2, 2009 | Citizens for Accountability - No on Prop 11 | printing, graphics $ 400.33 F110108 (08D2) | $0 |
| Feb 2, 2009 | Citizens For Accountability - No On Prop 11 | Independent Expenditure: Newspaper Ad | $29 |