Goddard Claussen West, Inc.

$43.35M total cycle spend · — client committees · 698 disbursements · activity Jan 22, 2010 → Mar 13, 2013

○ Dormant (161mo since last)
Limited recent activity. Most recent disbursement to this vendor was 13+ years ago (Mar 13, 2013). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Apr 2012 Mar 2013
$20.87M across 12 months
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Filer Total spend Disbursements Last paid
TAXPAYERS AGAINST OUT-OF-CONTROL SPENDING
1336203
$25,169,952 304 13y ago
STOP THE JOBS TAX, A COALITION OF TAXPAYERS, EMPLOYERS, AND HIGH TECH AND BIOTECHNOLOGY ORGANIZATIONS
1324906
$5,719,910 121 15y ago
CALIFORNIANS FOR FAIR AUTO INSURANCE RATES AND MERCURY INSURANCE CORPORATION
1318927
$4,906,702 97 16y ago
HOLD POLITICIANS ACCOUNTABLE
1321618
$4,588,749 168 13y ago
MORE JOBS NOT TAXES, A COALITION OF AMAZON CORPORATE LLC AND CALIFORNIA CONSUMERS
1339939
$420,998 7 15y ago
CALIFORNIANS TO STOP EXCESSIVE GOVERNMENT SPENDING, SPONSORED BY CALIFORNIA TAXPAYERS ASSOCIATION, HOWARD JARVIS TAXPAYERS ASSOCIATION AND SMALL BUSINESS ACTION COMMITTEE
1343710
$2,811 1 14y 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 $43,342,976 633
Contributions & Transfers -$2,533,854 65
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Mar 13, 2013 1336203 SEE SCHEDULE G $1,884
Dec 14, 2012 1321618 PARTIAL REFUND; SEE SCHEDULE G -$7,396
Dec 11, 2012 1321618 REIMBURSED EXPENSES $70
Dec 5, 2012 1336203 SEE SCHEDULE G $796
Dec 5, 2012 1336203 SEE SCHEDULE G $796
Nov 15, 2012 1321618 REIMBURSED EXPENSES $294
Nov 8, 2012 1321618 REIMBURSED EXPENSES $217
Nov 8, 2012 1321618 $40,000
Oct 19, 2012 1336203 REIMBURSED EXPENSES $102
Oct 19, 2012 1336203 REIMBURSED EXPENSES $102
Oct 17, 2012 1321618 REIMBURSED EXPENSES $187
Oct 17, 2012 1321618 REIMBURSED EXPENSES $187
Oct 17, 2012 1321618 REIMBURSED EXPENSES $187
Oct 11, 2012 1321618 $20,000
Oct 11, 2012 1321618 SEE SCHEDULE G $11,045
Oct 11, 2012 1321618 SEE SCHEDULE G $11,045
Oct 11, 2012 1321618 SEE SCHEDULE G $11,045
Oct 11, 2012 1321618 $20,000
Oct 11, 2012 1321618 $20,000
Oct 8, 2012 1321618 SEE SCHEDULE G $39,413
2 raw FEC name variants collapsed into this canonical entity
See all 698 disbursements → Download CSV