No on Proposition 8: Stop the Dangerous Dialysis Proposition Sponsored by the California Dialysis Council

California Committee

$14,738,572Cash on Hand

$111,482,980Total Contributions

$320,983,888Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$479.96	Southwest Airlines Co	Dallas	05/09/2018	staff/spouse travel, lodging and meals	ENTITY
$477.95	Marriott Hotels	Oakland	07/13/2018	staff/spouse travel, lodging and meals	ENTITY
$474.36	Southwest Airlines Co	Dallas	04/18/2018	staff/spouse travel, lodging and meals	ENTITY
$474.36	Southwest Airlines Co	Dallas	04/18/2018	staff/spouse travel, lodging and meals	ENTITY
$462.40	American Airlines Inc	Fort Worth	05/31/2018	staff/spouse travel, lodging and meals	ENTITY
$462.40	Bell Mcandrews & Hiltachk LLP	Sacramento	06/19/2018	staff/spouse travel, lodging and meals	ENTITY
$460.41	Hyatt Hotels Corporation	Dallas	05/30/2018	staff/spouse travel, lodging and meals	ENTITY
$460.41	Hyatt Hotels Corporation	Dallas	05/30/2018	staff/spouse travel, lodging and meals	ENTITY
$452.17	Marriott Hotels	Bakersfield	02/21/2018	meetings and appearances	ENTITY
$450.00	Kim Marquardt Design	Gualala	02/21/2018	campaign literature and mailings	ENTITY
$450.00	Kim Marquardt Design	Gualala	06/19/2018	campaign literature and mailings	ENTITY
$450.00	Kim Marquardt Design	Gualala	12/31/2018	campaign paraphernalia/miscellaneous	ENTITY
$444.50	Fedex Office	Plano	01/11/2018	office expenses	ENTITY
$443.40	Hyatt Hotels Corporation	Dallas	05/30/2018	staff/spouse travel, lodging and meals	ENTITY
$441.01	Bell Mcandrews & Hiltachk LLP	Sacramento	09/19/2018	staff/spouse travel, lodging and meals	ENTITY
$441.01	Marriott Hotels	Denver	07/25/2018	staff/spouse travel, lodging and meals	ENTITY
$438.25	Andrew Russell	Sacramento	02/22/2018	Unknown	ENTITY
$427.12	Marriott Hotels	Denver	07/25/2018	staff/spouse travel, lodging and meals	ENTITY
$420.89	West Unified Communication Services Inc	Chicago	03/19/2018	office expenses	ENTITY
$415.17	Sheraton Hotel	Universal City	04/25/2018	staff/spouse travel, lodging and meals	ENTITY
$411.96	Southwest Airlines Co	Dallas	03/14/2018	staff/spouse travel, lodging and meals	ENTITY
$408.93	Andrew Russell	Sacramento	04/17/2018	staff/spouse travel, lodging and meals	ENTITY
$405.37	West Unified Communication Services Inc	Chicago	04/02/2018	office expenses	ENTITY
$400.00	Kim Marquardt Design	Gualala	04/17/2018	campaign literature and mailings	ENTITY
$381.35	West Unified Communication Services Inc	Chicago	02/21/2018	office expenses	ENTITY