YES ON PROPOSITION 13 - CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION ISSUES COMMITTEE
California · CA-SOS · 1337625
$3.32M
Direct disbursements
93
Distinct vendors
812
Disbursement rows
$1.99M
Independent expenditures
Sep 2011 – Jun 2026
Activity window
$3.32M direct disbursements · $3.27M earmarked passthrough routed to recipients (9 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$31Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by YES ON PROPOSITION 13 - CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION ISSUES COMMITTEE top 20 · $713,965 · 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 |
|---|---|---|---|---|
| Bullseye Marketing · | 3 | $230,760 | Feb 2020 → Jul 2020 | |
| Ana Druk · | 131 | $158,472 | Jan 2014 → Jan 2025 | |
| Savvy Communications · | 1 | $110,335 | Jul 2020 | |
| Strategic Print Works · | 1 | $78,921 | Jul 2020 | |
| Mecoy Communications · | 35 | $69,389 | Jan 2020 → Apr 2026 | |
| Accutab Business Services · | 27 | $14,971 | Jul 2023 → Jun 2026 | |
| Lawrence H. Lokman · | 3 | $11,951 | Jan 2012 → Jan 2013 | |
| Arroyo Insurance Services · | 6 | $10,578 | Jul 2015 → Aug 2021 | |
| Bankcard Center · | CREDIT CARD PAYME… | 37 | $7,830 | Jul 2017 → Jul 2023 |
| Elan Financial Services · | CREDIT CARD PAYME… | 16 | $6,945 | Jul 2023 → Feb 2026 |
| The Brae · | 2 | $5,600 | Aug 2022 → Jan 2025 | |
| Scotch Digital · | 2 | $3,900 | Feb 2020 → Jul 2020 | |
| United States Treasury · | 1 | $850 | Jan 2014 | |
| Postal Annex · | 4 | $761 | Jan 2024 → Apr 2026 | |
| Staples Printing · | 1 | $695 | Jan 2017 | |
| Southwest Airlines · | 1 | $554 | Feb 2020 | |
| Georgene Caulder · | 1 | $500 | Nov 2012 | |
| Boa Steakhouse · | 1 | $385 | Jan 2020 | |
| Randall Momii · | 1 | $319 | Apr 2026 | |
| Daniel Keaton · | 1 | $250 | Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,298,992 | 502 |
| Fundraising | $546,522 | 60 |
| Print & Mail | $292,102 | 29 |
| Legal & Compliance | $133,099 | 119 |
| Software & Tech | $20,892 | 26 |
| Contributions & Transfers | $10,000 | 2 |
| Digital | $4,619 | 15 |
| Admin & Office | $2,096 | 10 |
| Travel & Events | $884 | 2 |
Recent activity showing 20 of 812
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2026 | S.E. OWENS & COMPANY | — | $410 |
| Jun 15, 2026 | Accutab Business Services | — | $555 |
| Jun 10, 2026 | Knauf Maxwell Insurance Services | — | $1,805 |
| Jun 3, 2026 | FIRST BANK MERCHANT SERVICES | — | $10 |
| May 30, 2026 | Ooma Inc. | — | $18 |
| May 15, 2026 | Accutab Business Services | — | $545 |
| May 11, 2026 | S.E. OWENS & COMPANY | — | $240 |
| May 5, 2026 | MAILCHIMP | — | $75 |
| May 4, 2026 | ZOOM | — | $34 |
| May 4, 2026 | FIRST BANK MERCHANT SERVICES | — | $350 |
| May 4, 2026 | FIRST BANK MERCHANT SERVICES | — | $10 |
| Apr 30, 2026 | Ooma Inc. | — | $18 |
| Apr 27, 2026 | ZOOM | — | $89 |
| Apr 24, 2026 | Postal Annex Service Center | — | $41 |
| Apr 24, 2026 | Postal Annex Service Center | — | $117 |
| Apr 23, 2026 | Mecoy Communications | — | $1,500 |
| Apr 21, 2026 | KAUFMAN LEGAL GROUP | — | $1,187 |
| Apr 17, 2026 | Randall Momii | — | $319 |
| Apr 6, 2026 | MAILCHIMP | — | $75 |
| Apr 6, 2026 | ZOOM | — | $34 |