YES ON PROPOSITION 6, ENDING MODERN DAY SLAVERY, SPONSORED BY A COALITION OF CIVIL RIGHTS ORGANIZATIONS

California · CA-SOS · 1471998

$953K
Direct disbursements
55
Distinct vendors
106
Disbursement rows
$325K
Independent expenditures
Aug 2024 – Apr 2026
Activity window
$47Kacross 12 months

Top vendors paid last 12 months · top 3

ACTUM II LLC $10K Other / Unclassified · 9 txns DEANE & COMPANY $7K Wages & Payroll · 7 txns BLR Fundraising Inc $5K Other / Unclassified · 1 txn YO YES ON PROPOSITION 6, ENDING MODERN …

People paid by YES ON PROPOSITION 6, ENDING MODERN DAY SLAVERY, SPONSORED BY A COALITION OF CIVIL RIGHTS ORGANIZATIONS top 20 · $57,785 · 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
Entravision Communications Corporation · 1 $10,625 Oct 2024
The Oakland Post · ONLINE ADS 1 $3,635 Oct 2024
Cordero Productions · 1 $3,500 Dec 2024
Gloria Cabrera · ADMINISTRATIVE SE… 2 $3,000 Oct 2024 → Nov 2024
Black Voice News · ONLINE ADS 1 $3,000 Oct 2024
Melissa Mercado · ADMINISTRATIVE SE… 2 $3,000 Oct 2024 → Nov 2024
Hung Nguyen · ADMINISTRATIVE SE… 2 $3,000 Oct 2024 → Nov 2024
Donovan Castillero · ADMINISTRATIVE SE… 2 $3,000 Oct 2024 → Nov 2024
Dominique Davis · ADMINISTRATIVE SE… 2 $3,000 Nov 2024 → Nov 2024
Richard Stoeckl · ADMINISTRATIVE SE… 2 $3,000 Oct 2024 → Nov 2024
Christina Alexander · ADMINISTRATIVE SE… 2 $3,000 Nov 2024 → Dec 2024
Yannick Domnia Ortega · ADMINISTRATIVE SE… 2 $3,000 Oct 2024 → Nov 2024
Pacific Print Resources · 1 $2,693 Oct 2024
Christopher Nelson · 1 $2,400 Oct 2024
Tallen Technology · 1 $2,375 Oct 2024
Firestar Studios · 1 $2,119 Oct 2024
Samual N. Brown · ADMINISTRATIVE SE… 1 $1,500 Nov 2024
Southwest Airlines · 1 $975 Oct 2024
Padre Hotel · 1 $713 Oct 2024
Jose G. Gonzalez · 1 $250 Oct 2024

Spend by category

all-cycle
Digital $74K Admin & Office $29K Wages & Payroll $27K Legal & Compliance $5K Software & Tech $2K Travel & Events $975 Fundraising $125

Spend by service category

Category Total spend Disbursements
Other / Unclassified $815,991 58
Digital $74,289 7
Admin & Office $28,500 19
Wages & Payroll $26,906 15
Legal & Compliance $4,697 2
Software & Tech $1,807 2
Travel & Events $975 1
Fundraising $125 2

Recent activity showing 20 of 106

Date Vendor Purpose Amount
Apr 6, 2026 DEANE & COMPANY $513
Dec 15, 2025 DEANE & COMPANY $1,013
Nov 10, 2025 DEANE & COMPANY $1,012
Oct 9, 2025 DEANE & COMPANY $1,440
Sep 15, 2025 DEANE & COMPANY $1,030
Sep 4, 2025 ACTUM II LLC $46
Sep 4, 2025 ACTUM II LLC $713
Sep 4, 2025 ACTUM II LLC $58
Sep 4, 2025 ACTUM II LLC $3,500
Sep 4, 2025 ACTUM II LLC $554
Sep 4, 2025 ACTUM II LLC $392
Sep 4, 2025 ACTUM II LLC $71
Sep 4, 2025 ACTUM II LLC $183
Sep 4, 2025 ACTUM II LLC $227
Sep 4, 2025 ACTUM II LLC $1,500
Sep 4, 2025 ACTUM II LLC $975
Sep 4, 2025 ACTUM II LLC $2,375
Sep 4, 2025 BLR Fundraising Inc $5,000
Jul 31, 2025 DEANE & COMPANY $1,014
Jul 18, 2025 DEANE & COMPANY $1,439