NO ON 23 - STOP THE DANGEROUS & COSTLY DIALYSIS PROPOSITION, A COALITION OF DIALYSIS PROVIDERS, NURSES, DOCTORS AND PATIENTS

$325.89M total cycle spend · — client committees · 38 disbursements · activity Jan 31, 2020 → Nov 3, 2020

Source split: Schedule B $162.44M (38 rows) · Independent Expenditures $163.45M (39 rows)

○ Dormant (67mo since last)
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Nov 3, 2020). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Dec 2019 Nov 2020
$162.44M across 12 months
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Filer Total spend Disbursements Last paid
STOP THE DANGEROUS & COSTLY DIALYSIS PROPOSITION, SPONSORED BY DIALYSIS PROVIDERS AND CAREGIVERS
1424580
$162,437,468 38 6y ago

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

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Cycle-over-cycle trajectory

quarterly · last 1 cycle
2020 Q1 cycle 2020: $1.01MQ3 cycle 2020: $142.98MQ4 cycle 2020: $18.45M Q1Q4 $142.98M

even-year cycle (election) odd-year cycle (off-cycle)

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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 $162,393,397 28
Wages & Payroll $27,196 6
Print & Mail $14,009 2
Media $2,866 2
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Nov 3, 2020 1424580 Flyer $7,004
Nov 3, 2020 1424580 Flyer $7,004
Nov 1, 2020 1424580 Staff Time $4,831
Nov 1, 2020 1424580 Staff Time $3,003
Nov 1, 2020 1424580 Staff Time $3,003
Oct 15, 2020 1424580 Design Hours Window Signs Bumper Stickers Round Stickers $50,391
Oct 15, 2020 1424580 Design Hours Window Signs Bumper Stickers Round Stickers $50,391
Oct 13, 2020 1424580 $3,765,294
Oct 8, 2020 1424580 Design Hours Tote Bags Hand Sanitizer Face Masks Flier $212,353
Oct 8, 2020 1424580 Design Hours Tote Bags Hand Sanitizer Face Masks Flier $212,353
Oct 6, 2020 1424580 $6,761,754
Oct 6, 2020 1424580 $6,761,754
Oct 5, 2020 1424580 $206,052
Oct 1, 2020 1424580 $400,000
Sep 30, 2020 1424580 Staff Time $4,141
Sep 30, 2020 1424580 Staff Time $6,109
Sep 30, 2020 1424580 Staff Time $6,109
Sep 24, 2020 1424580 Production Expenses $601
Sep 23, 2020 1424580 Design Payee: The Maris Group LLC 2696 S. Colorado Blvd Suite 595 Denver CO … $317
Sep 23, 2020 1424580 Design Payee: The Maris Group LLC 2696 S. Colorado Blvd Suite 595 Denver CO … $317
4 raw FEC name variants collapsed into this canonical entity
See all 38 disbursements → Download CSV