3DNA CORP DBA NATIONBUILDER

$299K total cycle spend · 4 client committees · 49 disbursements · activity Jan 24, 2019 → Mar 17, 2025

Software & Tech ○ Dormant (14mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (Mar 17, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Apr 2024 Mar 2025
$59K across 12 months

Revenue by party

93% D
D · 93%
R · 7%
#

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

Filer Total spend Disbursements Last paid
FLOWERS, MARCUS
GA · House DEM
$208,550 20 3y ago
WEIL, JOSHUA JOSEPH
FL · Senate DEM
$34,520 5 1y ago
HOLD THE LINE
C00868976
$31,500 11 1y ago
AMASH, JUSTIN
MI · Senate REP
$21,048 12 6y ago
KOPPULA 2017 ASSEMBLY FUND; PATRICK
1398319
$239 1 9y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

#

Cycle-over-cycle trajectory

quarterly · last 5 cycles
20162020202220242026 Q3 cycle 2016: $239Q1 cycle 2020: $5KQ2 cycle 2020: $5KQ3 cycle 2020: $5KQ4 cycle 2020: $5KQ1 cycle 2022: $27KQ2 cycle 2022: $23KQ3 cycle 2022: $47KQ4 cycle 2022: $76KQ1 cycle 2024: $31KQ1 cycle 2024: $8KQ2 cycle 2024: $3KQ2 cycle 2024: $9KQ3 cycle 2024: $3KQ3 cycle 2024: $9KQ4 cycle 2024: $9KQ1 cycle 2026: $35K Q3Q2Q4Q2Q4Q1Q2Q3Q1 $76K

even-year cycle (election) odd-year cycle (off-cycle)

#

Revenue by service category

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Software & Tech $279,087 45
Other / Unclassified $16,770 4
#

Recent activity last 20 disbursements

Date Filer Purpose Amount
Mar 17, 2025 WEIL, JOSHUA JOSEPH EMAIL SERVICES $6,200
Mar 15, 2025 WEIL, JOSHUA JOSEPH EMAIL AND COMMUNICATIONS PLANNING $6,500
Mar 10, 2025 WEIL, JOSHUA JOSEPH EMAIL SERVICES $8,550
Feb 21, 2025 WEIL, JOSHUA JOSEPH EMAIL AND COMMUNICATIONS PLANNING $6,770
Feb 21, 2025 WEIL, JOSHUA JOSEPH EMAIL AND COMMUNICATIONS PLANNING $6,500
Jan 1, 2025 HOLD THE LINE VOIDED CHECK - VENDOR REFUND -$3,000
Dec 5, 2024 HOLD THE LINE SOFTWARE $3,000
Nov 5, 2024 HOLD THE LINE SOFTWARE $3,000
Oct 5, 2024 HOLD THE LINE MERCHANT FEE $3,000
Sep 5, 2024 HOLD THE LINE SOFTWARE $3,000
Aug 5, 2024 HOLD THE LINE SOFTWARE $3,000
Jul 5, 2024 HOLD THE LINE SOFTWARE $3,000
May 23, 2024 HOLD THE LINE OFFICE EXPENSES:SOFTWARE & APPS $3,000
Apr 22, 2024 HOLD THE LINE OFFICE EXPENSES:SOFTWARE & APPS $3,000
Apr 19, 2024 HOLD THE LINE COMPUTER SOFTWARE $3,000
Mar 12, 2024 HOLD THE LINE FUNDRAISING SOFTWARE $7,500
Jul 27, 2023 FLOWERS, MARCUS SOFTWARE $1,500
Jul 5, 2023 FLOWERS, MARCUS SOFTWARE $1,500
May 24, 2023 FLOWERS, MARCUS SOFTWARE $1,500
May 5, 2023 FLOWERS, MARCUS SOFTWARE $1,500
See all 49 disbursements → Download CSV