PROTECT OUR LOCAL HOSPITALS AND HEALTH CARE
California · CA-SOS · 1403025
$11.12M
Direct disbursements
74
Distinct vendors
278
Disbursement rows
$2.26M
Independent expenditures
Feb 2018 – May 2019
Activity window
$10.64Macross 12 months
People paid by PROTECT OUR LOCAL HOSPITALS AND HEALTH CARE top 20 · $1,744,229 · 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 |
|---|---|---|---|---|
| Brainchild Creative · | TEL; OPPOSE; MEAS… | 13 | $1,182,925 | Aug 2018 → Nov 2018 |
| Cornerstone Printing · | LIT, POS | 16 | $159,977 | Aug 2018 → Dec 2018 |
| Randle Communications · | CNS, OFC | 5 | $135,665 | May 2018 → Nov 2018 |
| York Creative · | 7 | $64,578 | Aug 2018 → Nov 2018 | |
| Calkin Public Affairs · | 2 | $50,000 | Jul 2018 → Jul 2018 | |
| Comcast Digital · | TEL, WEB | 1 | $33,278 | Sep 2018 |
| Palo Alto Weekly · | 2 | $26,004 | Sep 2018 → Oct 2018 | |
| Livermore Independent · | 2 | $24,230 | Sep 2018 → Oct 2018 | |
| Stanford Daily · | 1 | $13,106 | Oct 2018 | |
| Eric Foster · | 1 | $7,058 | Jul 2018 | |
| Anna Vavloukus · | TEL,WEB | 1 | $6,300 | Oct 2018 |
| Stones Phones · | 1 | $5,909 | Oct 2018 | |
| Seerveld Lighting · | 1 | $5,870 | Jul 2018 | |
| Tiny Giant · | 1 | $5,800 | Jul 2018 | |
| Michael Ross · | 1 | $4,600 | Jul 2018 | |
| One Union Recording · | 1 | $4,577 | Jul 2018 | |
| Local Productions · | 1 | $4,020 | Nov 2018 | |
| Hitlist Music · | TEL,WEB | 2 | $4,000 | Jul 2018 → Oct 2018 |
| Coldani Productions · | 3 | $3,500 | Oct 2018 → Nov 2018 | |
| United Airlines · | 5 | $2,833 | Jun 2018 → Nov 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,238,759 | 145 |
| Strategy & Research | $1,906,206 | 36 |
| Admin & Office | $815,897 | 8 |
| Print & Mail | $491,340 | 48 |
| Software & Tech | $253,264 | 3 |
| Wages & Payroll | $188,316 | 7 |
| Travel & Events | $153,591 | 17 |
| Digital | $33,547 | 5 |
| Legal & Compliance | $32,763 | 8 |
| Fundraising | $5,909 | 1 |
Recent activity showing 20 of 278
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 23, 2019 | Protect Our Local Hospitals and Health Care | — | -$52,940 |
| Feb 19, 2019 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,082 |
| Jan 19, 2019 | BELL, MCANDREWS & HILTACHK, LLP | — | $5,356 |
| Jan 19, 2019 | BELL, MCANDREWS & HILTACHK, LLP | — | $1,920 |
| Jan 7, 2019 | Jack Nadel International | — | $280 |
| Dec 26, 2018 | C. Duane Dauner | — | $80 |
| Dec 19, 2018 | Cornerstone Printing | — | $2,745 |
| Dec 17, 2018 | SECRETARY OF STATE | — | $2,580 |
| Dec 5, 2018 | Sheraton Palo Alto Hotel | — | $28,620 |
| Nov 28, 2018 | American Debris Box Service Inc. | — | $1,003 |
| Nov 28, 2018 | Local Productions | — | $4,020 |
| Nov 28, 2018 | Specialty's Cafe & Bakery | — | $4,477 |
| Nov 26, 2018 | Townsend, Raimundo, Besler & Usher, Inc. | LIT; Oppose; Measure U; City of Livermore - Estimate | $3,952 |
| Nov 26, 2018 | Townsend, Raimundo, Besler & Usher, Inc. | LIT; Oppose; Measure F; City of Palo Alto | $3,939 |
| Nov 26, 2018 | Townsend, Raimundo, Besler & Usher, Inc. | LIT; Oppose; Measure U; City of Livermore | $3,112 |
| Nov 26, 2018 | Townsend, Raimundo, Besler & Usher, Inc. | LIT; Oppose; Measure F; City of Palo Alto and Livermore | $43,394 |
| Nov 26, 2018 | Townsend, Raimundo, Besler & Usher, Inc. | LIT; Oppose; Measure F; City of Palo Alto | $3,112 |
| Nov 26, 2018 | Cornerstone Printing | — | $1,775 |
| Nov 26, 2018 | York Creative | — | $15,500 |
| Nov 26, 2018 | Coldani Productions | — | $1,500 |