CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION ISSUES COMMITTEE - YES ON PROP. 30
California · CA-SOS · 1337625
$3.31M
Direct disbursements
92
Distinct vendors
765
Disbursement rows
$1.99M
Independent expenditures
Sep 2011 – Feb 2026
Activity window
$3.31M 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)
$16Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by CALIFORNIA COALITION FOR PUBLIC HIGHER EDUCATION ISSUES COMMITTEE - YES ON PROP. 30 top 20 · $707,360 · 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 · | 32 | $65,889 | Jan 2020 → Jul 2025 | |
| Accutab Business Services · | 21 | $12,223 | Jul 2023 → Feb 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 | |
| Staples Printing · | 1 | $695 | Jan 2017 | |
| Postal Annex · | 2 | $604 | Jan 2024 → Jul 2025 | |
| Southwest Airlines · | 1 | $554 | Feb 2020 | |
| Georgene Caulder · | 1 | $500 | Nov 2012 | |
| Boa Steakhouse · | 1 | $385 | Jan 2020 | |
| Daniel Keaton · | 1 | $250 | Jan 2019 | |
| Identity Design · | 1 | $121 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,308,992 | 504 |
| Fundraising | $546,522 | 60 |
| Print & Mail | $292,102 | 29 |
| Legal & Compliance | $133,099 | 119 |
| Software & Tech | $20,892 | 26 |
| Digital | $4,619 | 15 |
| Admin & Office | $2,096 | 10 |
| Travel & Events | $884 | 2 |
Recent activity showing 20 of 765
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 2, 2026 | KAUFMAN LEGAL GROUP | — | $2,334 |
| Feb 2, 2026 | Ooma Inc. | — | $17 |
| Feb 2, 2026 | Ooma Inc. | — | $18 |
| Feb 2, 2026 | BryMar CPA, LLP | — | $1,250 |
| Feb 2, 2026 | First Bank Merchant Svc Fee | — | $259 |
| Feb 2, 2026 | KAUFMAN LEGAL GROUP | — | $315 |
| Feb 2, 2026 | Clover | — | $60 |
| Feb 2, 2026 | ELAN FINANCIAL SERVICES | Credit Card Payment. | $930 |
| Feb 2, 2026 | HostDime.com, Inc. | — | $172 |
| Feb 2, 2026 | Accutab Business Services | — | $2,130 |
| Feb 2, 2026 | ZOOM | — | $34 |
| Feb 2, 2026 | Ooma Inc. | — | $17 |
| Feb 2, 2026 | MAILCHIMP | — | $75 |
| Feb 2, 2026 | Identity Design | — | $121 |
| Jul 31, 2025 | KAUFMAN LEGAL GROUP | — | $260 |
| Jul 31, 2025 | Ooma Inc. | — | $17 |
| Jul 31, 2025 | Mecoy Communications | — | $250 |
| Jul 31, 2025 | Accutab Business Services | — | $20 |
| Jul 31, 2025 | Ooma Inc. | — | $17 |
| Jul 31, 2025 | HostDime.com, Inc. | — | $175 |