A+G DIGITAL
$683K total cycle spend · 13 client committees · 148 disbursements · activity Oct 18, 2018 → Apr 14, 2023
Source split: Schedule B $678K (148 rows) · Independent Expenditures $5K (4 rows)
12-month spend trajectory
Revenue by party
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| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| C00373464 C00373464 |
$175,015 | 14 | 5y ago |
| ESCOBAR, VERONICA TX · House DEM |
$161,061 | 33 | 3y ago |
| C00766691 C00766691 |
$112,720 | 11 | 4y ago |
| DOMINGUEZ ALEJANDRO HONORABLE ALEX 00067897 |
$41,052 | 7 | 4y ago |
| C00766634 C00766634 |
$40,202 | 16 | 4y ago |
| C00376665 C00376665 |
$34,868 | 7 | 4y ago |
| PASCRELL, WILLIAM J. JR. NJ · House DEM |
$34,310 | 11 | 5y ago |
| C00790410 C00790410 |
$25,972 | 11 | 4y ago |
| C00582890 C00582890 |
$23,081 | 5 | 5y ago |
| TEXAS BLUE ACTION DEMOCRATS 00084088 |
$10,000 | 5 | 4y ago |
| RYAN, TIMOTHY OH · Senate DEM |
$6,000 | 1 | 5y ago |
| FRONTERA VISION PAC C00677708 |
$5,796 | 14 | 3y ago |
| C00683201 C00683201 |
$3,559 | 7 | 7y ago |
| BOLDT TRAVIS A 00084248 |
$2,500 | 4 | 6y ago |
| C00774125 C00774125 |
$1,072 | 1 | 3y ago |
| C00659938 C00659938 |
$941 | 1 | 6y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → broadcast stations clients buy from (right)No activity in the last 1 months.
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Cycle-over-cycle trajectory
quarterly · last 4 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Stations this firm's clients buy from top 1 · $3,494 · El Paso, TX dominant market
Broadcast stations that committees who pay A+G DIGITAL also pay directly on their Schedule B filings. We can't prove A+G DIGITAL routed money to these stations, but the concentration signal reveals the market network this firm's clients spend on.
| Station | Market | Network | Total client spend | Buys | Activity window |
|---|---|---|---|---|---|
| KINT-TV | El Paso, TX | Univision | $3,494 | 2 | Mar 2022 |
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $678,146 | 148 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2023 | ESCOBAR, VERONICA | DIGITAL SERVICES | $100 |
| Mar 30, 2023 | ESCOBAR, VERONICA | DIGITAL SERVICES | $680 |
| Mar 8, 2023 | ESCOBAR, VERONICA | DIGITAL SERVICES | $100 |
| Jan 5, 2023 | ESCOBAR, VERONICA | DIGITAL SERVICES | $2,500 |
| Dec 5, 2022 | C00774125 | DIGITAL CONSULTING | $1,072 |
| Dec 5, 2022 | ESCOBAR, VERONICA | DIGITAL SERVICES | $3,571 |
| Dec 5, 2022 | FRONTERA VISION PAC | DIGITAL SERVICES | $48 |
| Nov 9, 2022 | C00790410 | FUNDRAISING CONSULTANT | $712 |
| Nov 7, 2022 | FRONTERA VISION PAC | DIGITAL SERVICES | $48 |
| Nov 7, 2022 | ESCOBAR, VERONICA | DIGITAL SERVICES | $863 |
| Nov 3, 2022 | C00790410 | FUNDRAISING CONSULTANT | $3,750 |
| Nov 3, 2022 | ESCOBAR, VERONICA | DIGITAL SERVICES | $4,597 |
| Oct 26, 2022 | C00790410 | FUNDRAISING CONSULTANT | $3,500 |
| Oct 17, 2022 | ESCOBAR, VERONICA | DIGITAL SERVICES | $7,000 |
| Oct 17, 2022 | C00790410 | FUNDRAISING CONSULTANT | $1,856 |
| Oct 7, 2022 | C00790410 | FUNDRAISING CONSULTANT | $3,000 |
| Oct 6, 2022 | ESCOBAR, VERONICA | DIGITAL SERVICES | $42,576 |
| Oct 3, 2022 | FRONTERA VISION PAC | DIGITAL SERVICES | $48 |
| Sep 26, 2022 | ESCOBAR, VERONICA | DIGITAL SERVICES | $37,375 |
| Sep 20, 2022 | C00790410 | FUNDRAISING CONSULTANT | $1,669 |