No on 75 Committee
$46.58M total cycle spend · — client committees · 146 disbursements · activity Aug 30, 2005 → Nov 8, 2005
12-month spend trajectory
Dec 2004
Nov 2005
$46.58M
across 12 months
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| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| NO ON 75, EDUCATORS, FIREFIGHTERS, SCHOOL EMPLOYEES, HEALTH CARE GIVERS AND LABOR ORGANIZATIONS OPPOSED TO PAYCHECK DECEPTION 1277769 |
$46,343,973 | 136 | 21y ago |
| CAL FIRE LOCAL 2881 ISSUES COMMITTEE 1277100 |
$120,000 | 5 | 21y ago |
| NO ON 75, A COALITION OF NURSES, EDUCATORS, FIREFIGHTERS, SCHOOL EMPLOYEES, LAW ENFORCEMENT OFFICERS, OPERATING ENGINEERS, BUILDING TRADES, SCIENTISTS, ENGINEERS, AND LOCAL AND STATE EMPLOYEES 1277747 |
$120,000 | 5 | 21y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $45,407,000 | 26 |
| Print & Mail | $452,412 | 38 |
| Field & Voter Contact | $416,606 | 54 |
| Admin & Office | $201,628 | 24 |
| Strategy & Research | $99,250 | 1 |
| Software & Tech | $7,076 | 3 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2005 | 1277769 | Phone Banks 11/08/05 | $28,388 |
| Nov 7, 2005 | 1277769 | Phone Banks 11/07/05 | $33,866 |
| Nov 6, 2005 | 1277769 | Phone Banks 11/06/05 | $17,242 |
| Nov 4, 2005 | 1277769 | Phone Banks 11/05/05 | $10,000 |
| Nov 3, 2005 | 1277747 | — | $20,000 |
| Nov 3, 2005 | 1277100 | — | $20,000 |
| Nov 2, 2005 | 1277769 | Support Services 11/02/05 - 11/08/05 | $4,732 |
| Nov 1, 2005 | 1277769 | Support Services 10/23/05 - 11/08/05 | $13,095 |
| Nov 1, 2005 | 1277769 | Consulting | $99,250 |
| Nov 1, 2005 | 1277769 | Support Services 11/01/05 - 11/08/05 | $12,195 |
| Nov 1, 2005 | 1277769 | Campaign Activities | $1,000 |
| Oct 31, 2005 | 1277769 | Phone Banks 10/31/05 - 11/04/05 | $50,000 |
| Oct 31, 2005 | 1277769 | Website 10/24/08 - 11/08/05 | $471 |
| Oct 26, 2005 | 1277769 | Campaign Materials | $202 |
| Oct 26, 2005 | 1277769 | — | $333,000 |
| Oct 26, 2005 | 1277769 | Campaign Materials | $220 |
| Oct 26, 2005 | 1277769 | — | $333,000 |
| Oct 24, 2005 | 1277769 | Phone Banks 10/23/05 - 10/30/05 | $50,000 |
| Oct 24, 2005 | 1277769 | Support Services 10/23/05 - 11/08/05 | $40,199 |
| Oct 22, 2005 | 1277769 | Support Services 10/01/05 - 10/22/05 | $1,882 |
2 raw FEC name variants collapsed into this canonical entity
- NO ON 75 COMMITTEE
- No on 75 Committee