990573

Committee · 990573

$81.54M
Total disbursements
313
Distinct vendors
1,640
Disbursement rows
$17.89M
Independent expenditures
Jan 2000 – Jan 2002
Activity window
$1.96Macross 12 months

Spend by service category

Category Total spend Disbursements
Other / Unclassified $78,867,468 1,438
Strategy & Research $669,015 14
Print & Mail $591,696 69
Admin & Office $582,003 8
Fundraising $265,742 6
Field & Voter Contact $230,081 5
Contributions & Transfers $163,851 15
Software & Tech $78,120 9
Travel & Events $61,746 65
Media $20,883 2
Legal & Compliance $5,302 1
Wages & Payroll $1,487 6
Digital $0 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 2, 2002 LET'S FIX OUR SCHOOLS COMMITTEE/YES ON 26 STOCK $960,120
Jan 2, 2002 LET'S FIX OUR SCHOOLS COMMITTEE/YES ON 26 STOCK $960,120
Jul 25, 2001 LET'S FIX OUR SCHOOLS COMMITTEE/YES ON 26 $6,212
Jun 22, 2001 LET'S FIX OUR SCHOOLS COMMITTEE/YES ON 26 $28,950
Mar 13, 2001 Internal Revenue Service FEDERAL PAYROLL TAXES $1,691
Mar 7, 2001 SWEETWATER SCHOOL DISTRICT RE-ISSUE OF LOST CHECK $372
Mar 6, 2001 SWEETWATER SCHOOL DISTRICT LOST CHECK -$372
Feb 7, 2001 NIELSEN MERKSAMER PARRINELLO MUELLER & NAYLOR $1,317
Feb 7, 2001 NIELSEN MERKSAMER PARRINELLO MUELLER & NAYLOR $2,275
Feb 7, 2001 NIELSEN MERKSAMER PARRINELLO MUELLER & NAYLOR $2,113
Feb 7, 2001 NIELSEN MERKSAMER PARRINELLO MUELLER & NAYLOR $1,161
Nov 21, 2000 CARAT REFUND OF OVERPAYMENT -$91,899
Nov 15, 2000 MERRILL LYNCH BROKERAGE FEE-JUNIPER(DOERR) $5,765
Nov 15, 2000 SECRETARY OF STATE LATE FILING FEE $1,430
Nov 1, 2000 LETS FIX OUR SCHOOLS COMMITTEE/YES ON 26 A COALITION OF PARENTS TEACHERS BUSINESS AND LABOR STOCK $916,875
Nov 1, 2000 LETS FIX OUR SCHOOLS/YES ON 26 A COALITION OF PARENTS TEACHERS BUSINESS AND LABOR STOCK $916,875
Oct 26, 2000 Let's Fix Our Schools Committee $1,430
Oct 26, 2000 Let's Fix Our Schools Committee $1,430
Oct 26, 2000 MERRILL LYNCH BROKERAGE FEE-CISCO(DOERR) $6,788
Oct 26, 2000 Let's Fix Our Schools Committee $1,430