CITIZENS AGAINST LEGALIZING MARIJUANA, A COMMITTEE AGAINST PROPOSITION 19.
California · CA-SOS · 1326759
$78K
Direct disbursements
39
Distinct vendors
78
Disbursement rows
$3K
Independent expenditures
Jul 2012 – Feb 2019
Activity window
$78K direct disbursements · $1K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$12Kacross 12 months
People paid by CITIZENS AGAINST LEGALIZING MARIJUANA, A COMMITTEE AGAINST PROPOSITION 19. top 20 · $65,375 · 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 |
|---|---|---|---|---|
| All Star Printing · | CHECK | 6 | $19,641 | Jul 2012 → Oct 2017 |
| William Lowe · | REIM;BURSEMENT | 16 | $14,496 | Jan 2013 → Jan 2018 |
| Debbie Berndt · | CHECK | 2 | $5,136 | Feb 2017 → Apr 2017 |
| Anne Martin · | WEB SITE, SIGNS,F… | 2 | $4,452 | Feb 2019 → Feb 2019 |
| Sacramento Bee · | CHECK | 1 | $3,618 | Feb 2017 |
| Al Pattison · | CHECK | 1 | $3,461 | Feb 2017 |
| Premier Marketing · | FLYERS | 1 | $2,406 | Jul 2017 |
| Becki Vowles · | PRINTING | 4 | $2,274 | Jul 2015 → Jul 2018 |
| Main Street Signs · | CHECK | 1 | $1,603 | Feb 2017 |
| Cindy Pogue · | POSTAGE, FOOD SER… | 1 | $1,569 | Jul 2018 |
| Roger Morgan · | RESERACH | 5 | $1,410 | Jan 2014 → Apr 2018 |
| Hilary Slotta · | MISC. CAMPAIGN EX… | 3 | $1,243 | Jul 2015 → Jul 2018 |
| Erin Molina · | PRNTING | 3 | $680 | Jan 2014 → Jul 2015 |
| Rob Myatt · | FLYERS | 2 | $600 | Oct 2015 |
| David Schorr · | INK CARTRIDGES | 2 | $594 | Feb 2019 → Feb 2019 |
| Dee Rathbone · | NEWSPAPER AD | 1 | $500 | Jul 2016 |
| David Eckenroth · | REINBURSE BLLIBOA… | 1 | $461 | Jul 2015 |
| Scott Chipman · | AIR FARE REIMBURS… | 1 | $431 | Jul 2014 |
| Betsy Gallager · | WEB SITE DESIGN | 2 | $400 | Feb 2019 → Feb 2019 |
| Susan Wild · | FLYERS | 2 | $400 | Oct 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $38,940 | 15 |
| Print & Mail | $20,067 | 30 |
| Other / Unclassified | $9,902 | 22 |
| Software & Tech | $4,990 | 5 |
| Legal & Compliance | $3,000 | 1 |
| Media | $500 | 1 |
| Fundraising | $400 | 1 |
| Travel & Events | $318 | 2 |
| Admin & Office | $116 | 1 |
Recent activity showing 20 of 78
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2019 | Lisa Ryan | Paper and printing | $136 |
| Feb 21, 2019 | Anne Martin | web stie,signs, flyers | $2,226 |
| Feb 21, 2019 | David Schorr | Ink Cartridges | $297 |
| Feb 21, 2019 | Betsy Gallager | web site design | $200 |
| Feb 19, 2019 | Betsy Gallager | web site design | $200 |
| Feb 19, 2019 | David Schorr | Ink cartridges | $297 |
| Feb 19, 2019 | Lisa Ryan | Paper and printing | $136 |
| Feb 19, 2019 | Anne Martin | web site, signs,flyers | $2,226 |
| Jul 27, 2018 | Joshua Springs Calvary Chapel | Bill Boards | $771 |
| Jul 27, 2018 | Scott Vowles | Stamps | $150 |
| Jul 27, 2018 | Hilary Slotta | signs and postcards | $357 |
| Jul 27, 2018 | ABC Signs | Signs | $919 |
| Jul 27, 2018 | Becki Vowles | yard signs | $1,190 |
| Jul 27, 2018 | Cindy Pogue | Postage, food service | $1,569 |
| Jul 27, 2018 | American Printer | Post cards | $377 |
| Apr 9, 2018 | Roger Morgan | Reserach | $400 |
| Apr 9, 2018 | Hilary Slotta | Postage | $656 |
| Jan 19, 2018 | William Lowe | — | $104 |
| Oct 12, 2017 | All Star Printing | Printing | $466 |
| Oct 12, 2017 | William Lowe | check | $810 |