Coalition to Preserve LA, Sponsored by AIDS Healthcare Foundation
$25.20M total cycle spend · — client committees · 1,068 disbursements · activity Jan 4, 2016 → May 8, 2017
Source split: Schedule B $12.60M (1,068 rows) · Independent Expenditures $12.60M (1,068 rows)
12-month spend trajectory
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| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| COALITION TO PRESERVE LA, SPONSORED BY AIDS HEALTHCARE FOUNDATION, YES ON S 1381841 |
$12,599,229 | 1,068 | 9y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Cycle-over-cycle trajectory
quarterly · last 1 cycleeven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,445,578 | 577 |
| Digital | $454,585 | 9 |
| Print & Mail | $213,944 | 30 |
| Media | $189,917 | 37 |
| Software & Tech | $177,507 | 163 |
| Travel & Events | $76,513 | 176 |
| Admin & Office | $21,716 | 39 |
| Field & Voter Contact | $13,628 | 29 |
| Strategy & Research | $4,562 | 2 |
| Wages & Payroll | $1,200 | 2 |
| Fundraising | $80 | 4 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| May 8, 2017 | 1381841 | FIELD WORKER | $703 |
| Apr 13, 2017 | 1381841 | MTG | $750 |
| Apr 13, 2017 | 1381841 | MTG | $750 |
| Mar 31, 2017 | 1381841 | MEALS | $78 |
| Mar 31, 2017 | 1381841 | WEB | $25,020 |
| Mar 31, 2017 | 1381841 | CNS | $15,015 |
| Mar 31, 2017 | 1381841 | CNS | $3,000 |
| Mar 31, 2017 | 1381841 | WEB | $25,020 |
| Mar 31, 2017 | 1381841 | ADVERTISING | $47,295 |
| Mar 31, 2017 | 1381841 | PRINTING | $3,132 |
| Mar 29, 2017 | 1381841 | REPAIRS AND MAINTENANCE | $53 |
| Mar 29, 2017 | 1381841 | REPAIRS AND MAINTENANCE | $53 |
| Mar 29, 2017 | 1381841 | REPAIRS AND MAINTENANCE | $108 |
| Mar 29, 2017 | 1381841 | EQUIPMENT RENTAL | $190 |
| Mar 28, 2017 | 1381841 | OFC | $204 |
| Mar 28, 2017 | 1381841 | REPAIRS AND MAINTENANCE | $33 |
| Mar 27, 2017 | 1381841 | REPAIRS AND MAINTENANCE | $30 |
| Mar 23, 2017 | 1381841 | OUTSIDE CONTRACTOR | $77 |
| Mar 22, 2017 | 1381841 | UTILITIES - PHONE | $38 |
| Mar 22, 2017 | 1381841 | OUTSIDE CONTRACTOR | $110 |