AMBROSINO, MUIR, HANSEN & CROUNSE
AMBROSINO, MUIR, HANSEN & CROUNSE is a print & mail vendor. In the 2025-2026 cycle AMBROSINO, MUIR, HANSEN & CROUNSE was paid $7.53M across 6 client committees, of which $6.86M flowed through Independent Expenditures rather than direct committee payments.
Part I Identity
Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.
Source split
| Schedule B direct committee payments |
$668,789 | 26 rows | 8.9% |
| Independent Expenditures money this entity spent supporting candidates, NOT a committee paying them |
$6,861,542 | 233 rows | 91.1% |
- Activity span ALL TIME
- Oct 12, 2010 → Oct 17, 2024
- spans 14.0 years
- Disbursements ALL TIME
- 26
- Schedule B + IE rows
- Client committees ALL TIME
- 6
- distinct payers
Part II Activity in selected window
One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.
Spend trajectory
Monthly spend to this vendor over the last 12 months.
Top buyers
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Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| PETERS, SCOTT CA · House DEM |
$179,075 | 11 | 4y ago |
| MCCASKILL, CLAIRE MO · Senate DEM |
$123,624 | 4 | 8y ago |
| TEXAS ASSOCIATION OF CONSUMER LAWYERS PAC 00069636 |
$12,500 | 1 | 12y ago |
| C00767350 C00767350 |
$4,600 | 2 | 5y ago |
| EDF ACTION VOTES C00707844 |
$0 | 2 | 2y ago |
| SOMOS PAC C00724203 |
$0 | 6 | 6y ago |
Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.
By party
Revenue by party
| Party | Amount | % |
|---|---|---|
| Democratic | $7,127,676 | 94.65% |
| Republican | $0 | 0.00% |
| Non-partisan | $402,656 | 5.35% |
Part III Reference tables
Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.
Cycle-over-cycle trajectory
Cycle-over-cycle trajectory
quarterly · last 4 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $319,799 | 26 |
Recent disbursements showing 20 of 26
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2024 | EDF ACTION VOTES | MAIL PRODUCTION AND POSTAGE | -$73,111 |
| Oct 15, 2024 | EDF ACTION VOTES | MAIL PRODUCTION AND POSTAGE | $73,111 |
| Nov 1, 2022 | PETERS, SCOTT | DIRECT MAIL PRINTING AND POSTAGE | $28,425 |
| Sep 15, 2022 | PETERS, SCOTT | DOORHANGERS | $5,125 |
| May 25, 2022 | PETERS, SCOTT | DIRECT MAIL PRINTING AND POSTAGE | $22,230 |
| May 25, 2022 | PETERS, SCOTT | DIRECT MAIL PRINTING AND POSTAGE | $33,620 |
| May 16, 2022 | PETERS, SCOTT | DIRECT MAIL PRINTING AND POSTAGE | $22,230 |
| May 12, 2022 | PETERS, SCOTT | DIRECT MAIL PRINTING AND POSTAGE | $36,015 |
| May 3, 2022 | PETERS, SCOTT | DIRECT MAIL PRINTING AND POSTAGE | $22,230 |
| May 3, 2022 | PETERS, SCOTT | DOORHANGER | $5,125 |
| Dec 23, 2021 | PETERS, SCOTT | GRAPHIC DESIGN AND PRINTING | $3,375 |
| Aug 9, 2021 | C00767350 | PRINTING | $1,750 |
| Jun 11, 2021 | C00767350 | DIRECT MAIL PRODUCTION | $2,850 |
| Oct 20, 2020 | SOMOS PAC | SEE SCHEDULE E, DIRECT MAIL | -$68,970 |
| Oct 20, 2020 | SOMOS PAC | SEE SCHEDULE E, DIRECT MAIL | -$68,970 |
| Oct 16, 2020 | SOMOS PAC | SEE SCHEDULE E, DIRECT MAIL | -$68,970 |
| Oct 16, 2020 | SOMOS PAC | SEE SCHEDULE E, DIRECT MAIL | -$68,970 |
| Oct 14, 2020 | SOMOS PAC | DIRECT MAIL | $137,940 |
| Oct 13, 2020 | SOMOS PAC | DIRECT MAIL | $137,940 |
| Oct 6, 2020 | PETERS, SCOTT | GRAPHIC DESIGN | $300 |