Goddard Claussen Porter Novelli

$80.48M total cycle spend · — client committees · 422 disbursements · activity Apr 13, 2000 → Dec 18, 2003

Source split: Schedule B $80.14M (422 rows) · Independent Expenditures $343K (4 rows)

○ Dormant (273mo since last)
Limited recent activity. Most recent disbursement to this vendor was 22+ years ago (Dec 18, 2003). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jan 2003 Dec 2003
$51K across 12 months
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Filer Total spend Disbursements Last paid
TAXPAYERS FOR ACCOUNTABILITY & BETTER SCHOOLS (TABS), YES ON PROP. 39 A COALITION OF TEACHERS, PARENTS, SENIORS, TAXPAYERS & BUSINESS
1222562
$76,720,407 373 24y ago
992080
992080
$1,362,930 31 25y ago
CALIFORNIANS FOR RESPONSIBLE PRIVACY LAWS SPONSORED BY THE CALIFORNIA CHAMBER OF COMMERCE
1254200
$50,994 7 22y ago
991908
991908
-$177,362 11 25y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $78,531,881 392
Contributions & Transfers -$75,049 22
Media -$499,864 8
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Dec 18, 2003 1254200 SEE SCHEDULE G $800
Oct 21, 2003 1254200 $153
Oct 6, 2003 1254200 $20,000
Sep 22, 2003 1254200 REIMBURSED EXPENSES $20
Sep 22, 2003 1254200 $20,000
Jul 1, 2003 1254200 REIMBURSED EXPENSES UNDER $500 $21
May 5, 2003 1254200 $10,000
May 17, 2002 1222562 REIMBURSED EXPENSES $69
Apr 5, 2002 1222562 REIMBURSED EXPENSES $236
Mar 13, 2002 1222562 REIMBURSED EXPENSES $179
Mar 7, 2002 1222562 REIMBURSED EXPENSES $26
Dec 17, 2001 1222562 REIMBURSED EXPENSES UNDER $500.00 $22
Nov 19, 2001 1222562 REIMBURSED EXPENSES UNDER $500.00 $43
Nov 7, 2001 1222562 REIMBURSED EXPENSES UNDER $500.00 $39
Sep 17, 2001 1222562 REIMBURSED EXPENSES UNDER $500.00 $179
Aug 23, 2001 1222562 MISCELLANEOUS EXPENSES UNDER $500 $192
Jul 10, 2001 1222562 REIMBURSED EXPENSES UNDER $500.00 $188
Jun 11, 2001 1222562 REIMBURSED EXPENSES UNDER $500.00 $167
Jun 11, 2001 1222562 REIMBURSED EXPENSES UNDER $500.00 $167
May 8, 2001 1222562 SEE SCHEDULE G $7,963
2 raw FEC name variants collapsed into this canonical entity
See all 422 disbursements → Download CSV