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)
$381.00	Southwest Airlines Co	Dallas	07/25/2018	staff/spouse travel, lodging and meals	ENTITY
$372.48	Marriott Hotels	Rancho Cucamonga	03/01/2018	staff/spouse travel, lodging and meals	ENTITY
$367.37	Southwest Airlines Co	Dallas	03/14/2018	staff/spouse travel, lodging and meals	ENTITY
$355.96	Southwest Airlines Co	Dallas	07/13/2018	staff/spouse travel, lodging and meals	ENTITY
$352.60	American Airlines Inc	Fort Worth	05/30/2018	staff/spouse travel, lodging and meals	ENTITY
$352.60	American Airlines Inc	Fort Worth	05/30/2018	staff/spouse travel, lodging and meals	ENTITY
$349.85	Courtyard by Marriott Los Angeles Sherman Oaks	Sherman Oaks	03/07/2018	staff/spouse travel, lodging and meals	ENTITY
$342.45	Bicker Castillo & Fairbanks Inc	Sacramento	02/21/2018	office expenses	ENTITY
$342.45	West Unified Communication Services Inc	Chicago	12/31/2017	office expenses	ENTITY
$338.88	Marriott Hotels	Rancho Cucamonga	06/21/2018	staff/spouse travel, lodging and meals	ENTITY
$327.45	West Unified Communication Services Inc	Chicago	12/13/2018	office expenses	ENTITY
$319.96	Southwest Airlines Co	Dallas	02/22/2018	staff/spouse travel, lodging and meals	ENTITY
$316.97	American Airlines Inc	Fort Worth	05/28/2018	staff/spouse travel, lodging and meals	ENTITY
$315.82	West Unified Communication Services Inc	Chicago	12/31/2018	office expenses	ENTITY
$314.88	Uber Technologies Inc	San Francisco	11/13/2018	staff/spouse travel, lodging and meals	ENTITY
$313.26	Hyatt Hotels Corporation	Dallas	10/02/2018	staff/spouse travel, lodging and meals	ENTITY
$311.96	Southwest Airlines Co	Dallas	04/11/2018	staff/spouse travel, lodging and meals	ENTITY
$303.75	Marriott Hotels	San Diego	06/20/2018	staff/spouse travel, lodging and meals	ENTITY
$300.00	Jay Hansen	Sacramento	08/14/2018	office expenses	ENTITY
$297.48	The Kimpton Sawyer Hotel	Sacramento	04/04/2018	candidate travel, lodging and meals	ENTITY
$292.87	Courtyard by Marriott Los Angeles Sherman Oaks	Sherman Oaks	03/20/2018	staff/spouse travel, lodging and meals	ENTITY
$272.90	Ambrosia Cafe & Catering	Sacramento	05/16/2018	staff/spouse travel, lodging and meals	ENTITY
$267.00	American Airlines Inc	Fort Worth	05/25/2018	staff/spouse travel, lodging and meals	ENTITY
$265.32	Sheraton Hotel	Universal City	05/09/2018	staff/spouse travel, lodging and meals	ENTITY
$264.20	United Airlines Inc	Chicago	07/26/2018	staff/spouse travel, lodging and meals	ENTITY