Yes on Props 1 and 2, a Bipartisan Coalition of Business, Labor, Republicans, Democrats and Governor Brown

$24.03M total cycle spend · — client committees · 571 disbursements · activity Sep 2, 2014 → Feb 9, 2015

Source split: Schedule B $19.24M (571 rows) · Independent Expenditures $4.79M (34 rows)

○ Dormant (137mo since last)
Limited recent activity. Most recent disbursement to this vendor was 11+ years ago (Feb 9, 2015). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Mar 2014 Feb 2015
$19.24M 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
$13,732,486 562 11y ago
BROWN FOR GOVERNOR 2014
1333789
$5,196,529 7 12y ago
AERA ENERGY LLC
1224762
$250,000 1 12y ago
WORKING FAMILIES FOR OUR FUTURE AND BETTER SCHOOLS - YES ON 30. SPONSORED AND MAJOR FUNDING BY SERVICE EMPLOYEES INTERNATIONAL UNION
1351817
$59,529 1 11y 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 $13,730,627 89
Media $5,196,529 7
Print & Mail $204,943 278
Contributions & Transfers $59,509 6
Strategy & Research $33,750 4
Wages & Payroll $6,074 6
Digital $3,724 125
Software & Tech $3,388 56
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 9, 2015 1343257 iMac reimbursement $3,967
Dec 29, 2014 1351817 Transfer of Funds to support Yes on Props 1 and 2, a bipartisan coalition of bu… $59,529
Dec 29, 2014 1343257 Please see attached memo page. $59,529
Nov 5, 2014 1343257 refund: data -$3
Nov 3, 2014 1343257 printing $270
Oct 31, 2014 1343257 $2,500
Oct 31, 2014 1343257 mail production $60
Oct 31, 2014 1343257 $2,500
Oct 31, 2014 1343257 staff services $21
Oct 31, 2014 1343257 $2,500
Oct 31, 2014 1343257 graphics $7
Oct 31, 2014 1343257 $2,500
Oct 31, 2014 1343257 staff services $2,714
Oct 31, 2014 1343257 data $65
Oct 30, 2014 1343257 postage differential $137
Oct 30, 2014 1343257 postage differential $2,086
Oct 30, 2014 1343257 graphics $9
Oct 30, 2014 1343257 printing $485
Oct 30, 2014 1343257 postage $3,228
Oct 30, 2014 1343257 graphics $9
9 raw FEC name variants collapsed into this canonical entity
See all 571 disbursements → Download CSV