SF FOR MUNI ACCOUNTABILITY AND RELIABLE SERVICES - NO ON PROP L, SPONSORED BY UBER TECHNOLOGIES, INC.
California · CA-SOS · 1473061
$1.86M
Total disbursements
3
Distinct vendors
18
Disbursement rows
$145K
Independent expenditures
Aug 2024 – Oct 2024
Activity window
$1.86Macross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,565,938 | 8 |
| Admin & Office | $218,640 | 2 |
| Wages & Payroll | $41,286 | 5 |
| Strategy & Research | $37,900 | 3 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2024 | SF for Muni Accountability and Reliable Service - No on Prop L | Non-Monetary Contribution: Consulting | $13,000 |
| Oct 31, 2024 | SF for Muni Accountability and Reliable Service - No on Prop L | Non-Monetary Contribution: Overhead and other expenses | $168 |
| Oct 22, 2024 | SF For Muni Accountability and Reliable Services - No On Prop L | TEL, WEB | $18,640 |
| Oct 21, 2024 | SF For Muni Accountability and Reliable Services - No On Prop L | TEL, WEB | $200,000 |
| Oct 15, 2024 | SF for Muni Accountability and Reliable Service - No on Prop L | Non-Monetary Contribution: Overhead and other expenses | $137 |
| Oct 1, 2024 | SF for Muni Accountability and Reliable Services - No on Prop L | Employee time and consultant expenses covering period 10/1/24 through 11/5/24 | $11,700 |
| Sep 30, 2024 | SF for Muni Accountability and Reliable Service - No on Prop L | Non-Monetary Contribution: Compensated Staff Time | $2,419 |
| Sep 30, 2024 | SF for Muni Accountability and Reliable Service - No on Prop L | Non-Monetary Contribution: Consulting | $13,000 |
| Sep 30, 2024 | SF for Muni Accountability and Reliable Service - No on Prop L | Non-Monetary Contribution: Overhead and Other Expenses | $122 |
| Sep 13, 2024 | SF for Muni Accountability and Reliable Service - No on Prop L | Non-Monetary Contribution: Overhead and Other Expenses | $107 |
| Sep 1, 2024 | SF for Muni Accountability and Reliable Services - No on Prop L | Employee time and consultant expenses covering period 9/1/24 through 9/30/24 | $11,282 |
| Aug 30, 2024 | SF for Muni Accountability and Reliable Service - No on Prop L | Non-Monetary Contribution: Overhead and Other Expenses | $405 |
| Aug 30, 2024 | SF for Muni Accountability and Reliable Service - No on Prop L | Non-Monetary Contribution: Consulting | $11,900 |
| Aug 30, 2024 | SF for Muni Accountability and Reliable Service - No on Prop L | Non-Monetary Contribution: Compensated Staff Time | $2,553 |
| Aug 29, 2024 | SF for Muni Accountability and Reliable Services - No on Prop L | — | $65,000 |
| Aug 29, 2024 | SF For Muni Accountability and Reliable Services - No On Prop L | — | $750,000 |
| Aug 29, 2024 | SF For Muni Accountability and Reliable Services - No On Prop L | — | $750,000 |
| Aug 16, 2024 | SF for Muni Accountability and Reliable Services - No on Prop L | Employee time and consultant expenses covering period 8/16/24 through 08/31/24 | $13,332 |