No on 27 - Californians for Tribal Sovereignty and Safe Gaming, Sponsored by Tribal Organizations

$160.14M total cycle spend · — client committees · 35 disbursements · activity Jan 28, 2022 → Nov 8, 2022

Source split: Schedule B $81.97M (35 rows) · Independent Expenditures $78.17M (24 rows)

○ Dormant (43mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (Nov 8, 2022). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Dec 2021 Nov 2022
$81.97M across 12 months
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Filer Total spend Disbursements Last paid
CALIFORNIANS FOR TRIBAL SOVEREIGNTY, SPONSORED BY THE SAN MANUEL BAND OF MISSION INDIANS
1443032
$78,966,870 26 4y ago
CALIFORNIANS FOR COMMUNITY SAFETY, EQUALITY AND REINVESTMENT, SPONSORED BY TRIBAL ORGANIZATIONS
1444207
$3,006,000 1 4y ago
742051
742051
$791 6 4y ago
CALIFORNIA FEDERATION OF TEACHERS COPE PROP/BALLOT COMMITTEE
1240104
$391 2 4y 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
2022 Q1 cycle 2022: $25.03MQ2 cycle 2022: $3.12MQ3 cycle 2022: $53.03MQ4 cycle 2022: $801K Q1Q3Q4 $53.03M

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 $81,912,000 9
Wages & Payroll $60,008 13
Print & Mail $1,151 7
Travel & Events $862 5
Digital $31 1
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Nov 8, 2022 742051 Member Communication Text Message $31
Nov 8, 2022 742051 Member Communication Postcard $78
Oct 27, 2022 1443032 $750,000
Oct 27, 2022 1443032 Correction of Deposit Error $50,000
Oct 26, 2022 742051 Member Communication Mailer $349
Oct 25, 2022 742051 Member Communication Mailer $59
Oct 23, 2022 1240104 Voter Guide 10/23-11/8 $237
Oct 14, 2022 742051 Member Communication Mailer $61
Oct 12, 2022 1240104 Voter Guide $154
Oct 11, 2022 742051 Member Communication Mailer $213
Sep 26, 2022 1443032 $25,000,000
Sep 9, 2022 1443032 STAFF TIME $5,076
Aug 31, 2022 1443032 $25,000,000
Aug 26, 2022 1443032 STAFF TIME $2,538
Aug 12, 2022 1443032 STAFF TIME $2,812
Aug 10, 2022 1443032 TRAVEL EXPENSES $348
Aug 1, 2022 1444207 Correction of Deposit Error $3,006,000
Jul 15, 2022 1443032 STAFF TIME $6,341
Jul 10, 2022 1443032 TRAVEL EXPENSES $173
Jul 9, 2022 1443032 TRAVEL EXPENSES $93
3 raw FEC name variants collapsed into this canonical entity
See all 35 disbursements → Download CSV