Parent Teacher Alliance

$71.30M total cycle spend · — client committees · 251 disbursements · activity Mar 17, 2016 → Dec 7, 2017

Source split: Schedule B $71.29M (251 rows) · Independent Expenditures $18K (1 rows)

○ Dormant (103mo since last)
Limited recent activity. Most recent disbursement to this vendor was 8+ years ago (Dec 7, 2017). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jan 2017 Dec 2017
$21.73M across 12 months
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Filer Total spend Disbursements Last paid
KOZIATEK FOR LAUSD BOARD DISTRICT 3 2020, SPONSORED BY CALIFORNIA CHARTER SCHOOLS ASSOCIATION ADVOCATES; FAMILIES AND TEACHERS UNITED, SUPPORTING MARILYN
1367043
$71,286,000 251 8y 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
2016 Q1 cycle 2016: $5.62MQ2 cycle 2016: $14.37MQ3 cycle 2016: $501KQ4 cycle 2016: $1.23M Q1Q3Q4 $14.37M

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 $70,922,348 208
Legal & Compliance $252,330 27
Strategy & Research $103,560 11
Software & Tech $7,200 2
Travel & Events $563 3
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Dec 7, 2017 1367043 CNS, TRS; Oppose; Patty Lopez; LAUSD D6 $10,479
Dec 7, 2017 1367043 LIT; Support; Monica Garcia, LAUSD D02 $22,348
Dec 7, 2017 1367043 RAD; Support; Kelly Gonez; LAUSD D06 $20,000
Nov 1, 2017 1367043 $590,000
Nov 1, 2017 1367043 $590,000
Aug 30, 2017 1367043 $250,000
Aug 30, 2017 1367043 $250,000
Aug 1, 2017 1367043 In-kind contribution for legal and accounting services and expenses. $1,390
Jun 29, 2017 1367043 $25,000
Jun 29, 2017 1367043 $25,000
Jun 29, 2017 1367043 $25,000
Jun 29, 2017 1367043 $25,000
Jun 15, 2017 1367043 In-kind contribution for legal and accounting services and expenses. $10,628
Jun 15, 2017 1367043 In-kind contribution for legal and accounting services and expenses. $10,628
Jun 8, 2017 1367043 $100,000
Jun 8, 2017 1367043 $100,000
Jun 8, 2017 1367043 $100,000
Jun 8, 2017 1367043 $100,000
May 25, 2017 1367043 $200,000
May 25, 2017 1367043 $200,000
See all 251 disbursements → Download CSV