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)

Digital ○ Dormant (38mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3+ years ago (Apr 14, 2023). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

May 2022 Apr 2023
$172K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
#

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

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.

#

Of $0.68M that flowed in to A+G DIGITAL, ~$0M is traceable to identified broadcast outflows. The implied gross margin — fees, commissions, and untracked downstream spend — is in the range of ~99–99% depending on how complete the outflow data is.

All-cycle figures. Outflow signal is the broadcast-station spend by committees who pay this firm (co-spend correlation, not a literal pass-through claim).

Money flow through this vendor

top payers (left) → broadcast stations clients buy from (right)

No activity in the last 1 months.

No activity in the last 3 months.

No activity in the last 6 months.

No activity in the last 12 months.

No activity in the last 18 months.

No activity in the last 24 months.

#

Cycle-over-cycle trajectory

quarterly · last 4 cycles
2018202020222024 Q4 cycle 2018: $238Q1 cycle 2020: $822Q1 cycle 2020: $941Q2 cycle 2020: $2KQ3 cycle 2020: $1KQ3 cycle 2020: $20KQ3 cycle 2020: $4KQ4 cycle 2020: $105KQ4 cycle 2020: $16KQ1 cycle 2022: $68KQ1 cycle 2022: $77KQ2 cycle 2022: $48KQ2 cycle 2022: $48KQ3 cycle 2022: $34KQ3 cycle 2022: $61KQ4 cycle 2022: $117KQ4 cycle 2022: $73KQ1 cycle 2024: $3KQ2 cycle 2024: $100 Q4Q1Q3Q3Q4Q1Q2Q3Q4Q2 $117K

even-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

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

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
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
See all 148 disbursements → Download CSV