YES FOR A HEALTHY CALIFORNIA, SPONSORED AND MAJOR FUNDING BY SERVICE EMPLOYEES INTERNATIONAL UNION, UNITED HEALTHCARE WORKERS WEST
California · CA-SOS · 1362443
$6.08M
Direct disbursements
106
Distinct vendors
176
Disbursement rows
Dec 2013 – Jun 2014
Activity window
$6.08Macross 12 months
People paid by YES FOR A HEALTHY CALIFORNIA, SPONSORED AND MAJOR FUNDING BY SERVICE EMPLOYEES INTERNATIONAL UNION, UNITED HEALTHCARE WORKERS WEST top 20 · $270,527 · 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 |
|---|---|---|---|---|
| Kimball Petition Management · | 2 | $76,711 | May 2014 → Jun 2014 | |
| Payroll Relief · | PAYROLL SERVICES | 2 | $44,309 | Jan 2014 → Apr 2014 |
| National Cable Communications · | 2 | $27,629 | Feb 2014 → Feb 2014 | |
| Art Not War · | INTERNET VIDEO | 3 | $19,500 | Dec 2013 → Jan 2014 |
| Comcast Cable · | 1 | $17,000 | Feb 2014 | |
| Sacramento Bee · | ONLINE ADS | 2 | $17,000 | Jan 2014 → Feb 2014 |
| Clipper Service · | TRAVEL | 2 | $8,694 | Jan 2014 → Apr 2014 |
| Google Adwords · | ONLINE ADS | 1 | $8,000 | Mar 2014 |
| Office Depot · | OFFICE AND FIELD … | 2 | $6,235 | Jan 2014 → Apr 2014 |
| George Keledjian · | OFFICE RENT | 1 | $5,250 | Jan 2014 |
| Southwest Airlines · | TRAVEL EXPENSES | 4 | $5,083 | Jan 2014 → Apr 2014 |
| Wagaman Strategies · | 2 | $5,000 | May 2014 → Jun 2014 | |
| Comfort Inn · | LODGING | 2 | $4,897 | Jan 2014 → Apr 2014 |
| Midway Car Rental · | TRAVEL | 1 | $4,584 | Jan 2014 |
| The Hartford · | WORKERS COMPENSAT… | 1 | $4,550 | Apr 2014 |
| Alliance Graphics · | FIELD SUPPLIES | 1 | $4,104 | Jan 2014 |
| Dish Network · | 1 | $3,351 | Feb 2014 | |
| Studio Guapo · | TEL | 1 | $2,950 | Mar 2014 |
| Cliff Traiman · | TEL | 1 | $2,850 | Mar 2014 |
| Drop Box · | OFFICE SUPPLIES | 1 | $2,831 | Jan 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,019,409 | 70 |
| Contributions & Transfers | $1,360,000 | 4 |
| Digital | $271,783 | 30 |
| Media | $237,452 | 12 |
| Admin & Office | $74,225 | 22 |
| Travel & Events | $54,438 | 27 |
| Wages & Payroll | $48,859 | 3 |
| Print & Mail | $13,067 | 5 |
| Software & Tech | $1,928 | 3 |
Recent activity showing 20 of 176
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2014 | Wagaman Strategies | — | $2,500 |
| Jun 3, 2014 | Kimball Petition Management, Inc. | — | $43,378 |
| May 29, 2014 | Wagaman Strategies | — | $2,500 |
| May 29, 2014 | OfficeTeam | Petition Signature Verification | $2,550 |
| May 29, 2014 | OfficeTeam | Petition Signature Verification | $1,193 |
| May 29, 2014 | SCN Strategies, Inc. | — | $10,000 |
| May 8, 2014 | Capital One Commercial | — | $142 |
| May 2, 2014 | OfficeTeam | Petition Signature Verification | $1,200 |
| May 2, 2014 | Kimball Petition Management, Inc. | — | $33,333 |
| Apr 30, 2014 | Hunter, Carnahan, Shoub, Byard & Harshman | — | $7,687 |
| Apr 30, 2014 | Hunter, Carnahan, Shoub, Byard & Harshman | Travel Expenses | $1,418 |
| Apr 29, 2014 | SCN Strategies, Inc. | — | $10,000 |
| Apr 29, 2014 | OfficeTeam | Petition Signature Verification | $1,013 |
| Apr 29, 2014 | TRILOGY INTERACTIVE LLC | — | $1,150 |
| Apr 29, 2014 | OfficeTeam | Petition Signature Verification | $593 |
| Apr 29, 2014 | TRILOGY INTERACTIVE LLC | — | $7,025 |
| Apr 29, 2014 | PACIFIC PRINTING | — | $1,497 |
| Apr 28, 2014 | NW Democracy Resources, Inc. | — | $200,000 |
| Apr 16, 2014 | PACIFIC PRINTING | — | $19,575 |
| Apr 16, 2014 | PACIFIC PRINTING | — | $1,500 |