No on Prop 22, Sponsored by Labor Organizations

$27.43M total cycle spend · — client committees · 286 disbursements · activity Apr 3, 2020 → Dec 13, 2021

Source split: Schedule B $26.76M (286 rows) · Independent Expenditures $672K (16 rows)

○ Dormant (54mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (Dec 13, 2021). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jan 2021 Dec 2021
$104K across 12 months
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Filer Total spend Disbursements Last paid
NO ON PROP 22, SPONSORED BY LABOR ORGANIZATIONS
1424537
$26,319,882 275 5y ago
COMMUNICATIONS WORKERS OF AMERICA COMMITTEE ON POLITICAL EDUCATION POLITICAL CONTRIBUTIONS COMMITTEE (CWA COPE PCC) (FED PAC ID #C00002089)
1242993
$100,000 1 6y ago
MILLION MORE VOTERS, SPONSORED BY THE CALIFORNIA LABOR FEDERATION, AFL-CIO
1291923
$100,000 1 6y ago
960895
960895
$36,000 1 6y ago
WORKERS' RIGHTS PROTECTION FUND OF THE CALIFORNIA LABOR FEDERATION, AFL-CIO
1277670
$4,100 1 4y ago
SCHOOLS AND COMMUNITIES FIRST SPONSORED BY A COALITION OF SOCIAL JUSTICE ORGANIZATIONS REPRESENTING FAMILIES AND STUDENTS
1403098
$1,008 7 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: $100KQ2 cycle 2020: $538KQ3 cycle 2020: $18.86MQ4 cycle 2020: $7.26MQ4 cycle 2020: $4K Q1Q3Q4 $18.86M

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 $22,558,500 146
Digital $2,108,511 44
Contributions & Transfers $1,600,000 4
Strategy & Research $220,065 12
Wages & Payroll $48,988 21
Print & Mail $13,762 20
Legal & Compliance $5,440 2
Travel & Events $4,373 32
Media $1,349 5
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Dec 13, 2021 1277670 Tax Preparation $4,100
Feb 1, 2021 1424537 $100,000
Nov 9, 2020 1424537 Travel Expenses $52
Nov 6, 2020 1424537 Staff Time $4,154
Nov 4, 2020 1424537 Legal Services $1,340
Nov 2, 2020 1424537 Text Messages $400
Nov 1, 2020 1424537 Travel Expenses $225
Oct 30, 2020 1424537 Communications Support $2,500
Oct 30, 2020 1424537 Banner $2,250
Oct 29, 2020 1424537 $60,000
Oct 29, 2020 1424537 Void Check -$100,000
Oct 29, 2020 1424537 $40,000
Oct 29, 2020 1424537 Text Messaging $774
Oct 29, 2020 1424537 $60,000
Oct 29, 2020 1424537 Postcards (Expenditure from Sponsor's general fund) $14
Oct 29, 2020 1424537 Void Check -$100,000
Oct 29, 2020 1424537 Staff Time $8,584
Oct 29, 2020 1424537 $40,000
Oct 27, 2020 1424537 Communications consultant $128
Oct 27, 2020 1424537 $100,000
8 raw FEC name variants collapsed into this canonical entity
See all 286 disbursements → Download CSV