Yes on Prop 30

$34.96M total cycle spend · — client committees · 189 disbursements · activity Jan 5, 2000 → Sep 19, 2013

Source split: Schedule B $34.24M (189 rows) · Independent Expenditures $713K (29 rows)

○ Dormant (154mo since last)
Limited recent activity. Most recent disbursement to this vendor was 13+ years ago (Sep 19, 2013). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Oct 2012 Sep 2013
$10.04M across 12 months
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Filer Total spend Disbursements Last paid
BROWN; CALIFORNIANS TO PROTECT SCHOOLS, UNIVERSITIES AND PUBLIC SAFETY, A BALLOT MEASURE COMMITTEE SUPPORTED BY GOVERNOR JERRY
1343257
$33,839,052 167 13y ago
EL DORADO ENTERPRISES DBA HUSTLER CASINO
1262578
$100,000 2 14y ago
880969
880969
$100,000 1 14y ago
822501
822501
$100,000 1 14y ago
743787
743787
$50,000 2 14y ago
FRIENDS OF CAUSE ACTION FUND
1279696
$31,554 11 14y ago
991916
991916
$20,000 2 26y ago
962771
962771
$1,000 1 26y ago
742006
742006
$775 2 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 $30,154,778 99
Contributions & Transfers $1,600,000 9
Admin & Office $935,098 15
Field & Voter Contact $598,199 13
Strategy & Research $590,463 5
Print & Mail $200,514 36
Media $160,438 10
Software & Tech $2,273 1
Fundraising $618 1
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Sep 19, 2013 1343257 $25,000
Sep 19, 2013 1343257 $25,000
Jan 29, 2013 1343257 $40,000
Jan 9, 2013 1343257 Yard signs purchased from signrocket.com $370
Nov 30, 2012 1343257 Support Services (Expenditure from Sponsor's general fund) $63,808
Nov 30, 2012 1343257 Advertising $4,200
Nov 21, 2012 1343257 Support Services (Expenditure from Sponsor's general fund) $6,405
Nov 6, 2012 1343257 Conference Room Use (Expenditure from Sponsor's general fund) $116
Nov 6, 2012 1279696 Ground Campaign $7,354
Nov 6, 2012 1343257 Phone Banks (Expenditure from Sponsor's general fund) $17,866
Nov 6, 2012 1343257 Campaign Materials (Expenditure from Sponsor's general fund) $89
Nov 5, 2012 1343257 Phone Banks (Expenditure from Sponsor's general fund) $17,710
Nov 5, 2012 1343257 Campaign Materials (Expenditure from Sponsor's general fund) $1,222
Nov 5, 2012 1343257 Media (Expenditure from Sponsor's general fund) $1,135
Nov 5, 2012 1343257 Media (Expenditure from Sponsor's general fund) $106
Nov 4, 2012 1343257 Campaign Activities (Expenditure from Sponsor's general fund) $3,093
Nov 4, 2012 1343257 Phone Banks (Expenditure from Sponsor's general fund) $10,348
Nov 3, 2012 1343257 Phone Banks (Expenditure from Sponsor's general fund) $14,278
Nov 2, 2012 1279696 Ground Campaign $1,945
Nov 2, 2012 1343257 Conference Room Use (Expenditure from Sponsor's general fund) $314
4 raw FEC name variants collapsed into this canonical entity
See all 189 disbursements → Download CSV