COALITION TO PROTECT LOCAL TRANSPORTATION IMPROVEMENTS, YES ON PROP. 69, SPONSORED BY BUSINESS, LABOR, LOCAL GOVERNMENTS, TRANSPORTATION ADVOCATES AND TAXPAYERS
California · CA-SOS · 1400937
$74.12M
Direct disbursements
255
Distinct vendors
768
Disbursement rows
$20.20M
Independent expenditures
Dec 2017 – Jun 2026
Activity window
$8Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by COALITION TO PROTECT LOCAL TRANSPORTATION IMPROVEMENTS, YES ON PROP. 69, SPONSORED BY BUSINESS, LABOR, LOCAL GOVERNMENTS, TRANSPORTATION ADVOCATES AND TAXPAYERS top 20 · $889,438 · 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 |
|---|---|---|---|---|
| National Cable Communications · | 2 | $285,121 | Oct 2018 → Oct 2018 | |
| Metro Mailing · | 1 | $226,509 | Sep 2018 | |
| Grace Public Affairs · | WEBSITE | 4 | $100,000 | Mar 2018 → Nov 2018 |
| Total Traffic Network · | 1 | $77,208 | Oct 2018 | |
| Swanson Communications · | MILEAGE | 5 | $33,316 | Sep 2018 → Feb 2019 |
| Trade Litho · | 1 | $31,300 | Sep 2018 | |
| Entercom Radio · | 1 | $25,543 | Oct 2018 | |
| Fox Sports West · | 1 | $23,163 | Oct 2018 | |
| Fox Sports Net · | 1 | $21,463 | Oct 2018 | |
| Home Team Sports · | 1 | $21,420 | Sep 2018 | |
| United States Treasury · | 4 | $15,802 | Apr 2019 → Apr 2024 | |
| Advanced Image Direct · | 1 | $12,357 | Oct 2018 | |
| Franchise Tax Board · | 9 | $5,163 | Apr 2019 → Mar 2024 | |
| Community Partners · | 1 | $3,478 | Oct 2018 | |
| Christine Alward · | 1 | $1,950 | Sep 2018 | |
| Statewide Information Systems · | 1 | $1,530 | Oct 2018 | |
| United Airlines · | 1 | $1,247 | May 2018 | |
| Oakland Marriott Hotel · | 1 | $1,212 | Aug 2018 | |
| Luz Salazar · | WEBSITE | 2 | $840 | Mar 2018 → Apr 2018 |
| Kimpton Sawyer Hotel · | 1 | $817 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $49,013,887 | 521 |
| Media | $20,317,274 | 6 |
| Digital | $1,484,714 | 9 |
| Fundraising | $1,255,661 | 4 |
| Print & Mail | $730,651 | 64 |
| Contributions & Transfers | $620,276 | 9 |
| Travel & Events | $304,211 | 28 |
| Software & Tech | $150,233 | 12 |
| Admin & Office | $108,509 | 5 |
| Wages & Payroll | $97,513 | 92 |
| Strategy & Research | $26,000 | 4 |
| Legal & Compliance | $2,694 | 7 |
| Field & Voter Contact | $126 | 1 |
Recent activity showing 20 of 768
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2026 | DEANE & COMPANY | — | $508 |
| May 7, 2026 | DEANE & COMPANY | — | $509 |
| Apr 8, 2026 | DEANE & COMPANY | — | $933 |
| Mar 16, 2026 | DEANE & COMPANY | — | $508 |
| Feb 4, 2026 | DEANE & COMPANY | — | $525 |
| Jan 14, 2026 | DEANE & COMPANY | — | $933 |
| Dec 11, 2025 | DEANE & COMPANY | — | $508 |
| Nov 6, 2025 | DEANE & COMPANY | — | $508 |
| Oct 7, 2025 | DEANE & COMPANY | — | $932 |
| Sep 16, 2025 | DEANE & COMPANY | — | $508 |
| Jul 30, 2025 | DEANE & COMPANY | — | $526 |
| Jul 14, 2025 | DEANE & COMPANY | — | $934 |
| Jun 5, 2025 | DEANE & COMPANY | — | $510 |
| May 19, 2025 | OLSON REMCHO, LLP | — | $263 |
| May 8, 2025 | DEANE & COMPANY | — | $511 |
| Apr 7, 2025 | DEANE & COMPANY | — | $933 |
| Mar 26, 2025 | DEANE & COMPANY | — | $513 |
| Feb 13, 2025 | DEANE & COMPANY | — | $538 |
| Jan 13, 2025 | OLSON REMCHO, LLP | — | $273 |
| Jan 10, 2025 | DEANE & COMPANY | — | $936 |