No on 32, Stop Corporate Special Exemptions from Campaign Finance Rules, Sponsored by Working Families, John A. Perez and Labor Organizations

$60.52M total cycle spend · — client committees · 813 disbursements · activity Jun 21, 2012 → May 2, 2013

○ Dormant (159mo since last)
Limited recent activity. Most recent disbursement to this vendor was 13+ years ago (May 2, 2013). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jun 2012 May 2013
$60.51M across 12 months
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Filer Total spend Disbursements Last paid
ALLIANCE FOR A BETTER CALIFORNIA, SPONSORED BY WORKING FAMILIES AND LABOR ORGANIZATIONS
1340076
$58,789,641 603 13y ago
741666
741666
$1,720,937 210 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 $54,238,443 175
Print & Mail $4,145,667 508
Digital $966,312 15
Media $396,533 17
Wages & Payroll $349,052 68
Contributions & Transfers $300,000 3
Field & Voter Contact $65,838 4
Travel & Events $44,056 9
Strategy & Research $4,093 12
Software & Tech $585 2
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Recent activity last 20 disbursements

Date Filer Purpose Amount
May 2, 2013 1340076 $11,422
May 2, 2013 1340076 $46,647
May 2, 2013 1340076 $11,422
May 2, 2013 1340076 $46,647
Feb 11, 2013 1340076 $1,000
Dec 21, 2012 1340076 Refund for Radio Buy (contribution refunded; see Schedule I) -$7,727
Nov 15, 2012 1340076 Staff Time $4,532
Nov 15, 2012 1340076 Staff Time $17,822
Nov 15, 2012 1340076 Staff Time $59,218
Nov 9, 2012 1340076 Staff Time and Expenses $15,454
Nov 6, 2012 1340076 Staff Expenses $10,836
Nov 6, 2012 1340076 Use of Phones $8,469
Nov 5, 2012 1340076 Copies $88
Nov 5, 2012 741666 Printing to oppose Proposition 32 (F497) $713
Nov 5, 2012 1340076 Inkind Expenditure:Printing to oppose Proposition 32 (F497) $713
Nov 5, 2012 1340076 Staff Expenses $9,045
Nov 5, 2012 1340076 Facebook Ads $10,000
Nov 5, 2012 1340076 Use of Phones $9,917
Nov 4, 2012 1340076 Use of Phones $5,707
Nov 4, 2012 1340076 Staff Expenses $1,435
4 raw FEC name variants collapsed into this canonical entity
See all 813 disbursements → Download CSV