No on 76 Committee
$53.89M total cycle spend · — client committees · 140 disbursements · activity Jul 5, 2005 → Nov 8, 2005
12-month spend trajectory
Dec 2004
Nov 2005
$53.89M
across 12 months
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| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| NO ON 76, EDUCATORS, FIREFIGHTERS, SCHOOL EMPLOYEES, HEALTH CARE GIVERS AND LABOR ORGANIZATIONS OPPOSED TO SCHOOL CUTS 1277766 |
$53,888,897 | 140 | 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 | $52,801,345 | 21 |
| Print & Mail | $462,827 | 38 |
| Field & Voter Contact | $423,415 | 54 |
| Admin & Office | $194,234 | 24 |
| Software & Tech | $7,076 | 3 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2005 | 1277766 | Phone Banks 11/08/05 | $28,392 |
| Nov 7, 2005 | 1277766 | Phone Banks 11/07/05 | $33,927 |
| Nov 6, 2005 | 1277766 | Phone Banks 11/06/05 | $19,087 |
| Nov 4, 2005 | 1277766 | Phone Banks 11/05/05 | $10,000 |
| Nov 2, 2005 | 1277766 | Support Services 11/02/05 - 11/08/05 | $4,732 |
| Nov 1, 2005 | 1277766 | Campaign Activities | $1,000 |
| Nov 1, 2005 | 1277766 | Support Services 10/23/05 - 11/08/05 | $13,095 |
| Nov 1, 2005 | 1277766 | Support Services 11/01/05 - 11/08/05 | $12,195 |
| Oct 31, 2005 | 1277766 | Website 10/24/05 - 11/08/05 | $471 |
| Oct 31, 2005 | 1277766 | Phone Banks 10/31/05 - 11/04/05 | $50,000 |
| Oct 26, 2005 | 1277766 | Campaign Materials | $220 |
| Oct 26, 2005 | 1277766 | Campaign Materials | $202 |
| Oct 24, 2005 | 1277766 | Phone Banks 10/23/05 - 10/30/05 | $50,000 |
| Oct 24, 2005 | 1277766 | Support Services 10/23/05 - 11/08/05 | $39,876 |
| Oct 22, 2005 | 1277766 | Support Services 10/01/05 - 10/22/05 | $1,270 |
| Oct 22, 2005 | 1277766 | Phone Banks - 10/22/05 | $2,917 |
| Oct 22, 2005 | 1277766 | Support Services 10/01/05 - 10/22/05 | $27,752 |
| Oct 22, 2005 | 1277766 | Campaign Materials | $192 |
| Oct 22, 2005 | 1277766 | Campaign Materials | $192 |
| Oct 22, 2005 | 1277766 | Support Services 10/01/05 - 10/22/05 | $7,674 |