BLACKBROWN PARTNERS LLC

$546K 2025-2026 cycle

BLACKBROWN PARTNERS LLC is a print & mail vendor. In the 2025-2026 cycle BLACKBROWN PARTNERS LLC was paid $546K across 1 client committees.

Print & Mail ○ Dormant (49mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (May 10, 2022). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Jan 15, 2021 → May 10, 2022
spans 1.3 years
Disbursements ALL TIME
28
Schedule B rows
Client committees ALL TIME
1
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.

Jun 2021 May 2022
$305K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00764423
C00764423
$546,413 28 4y ago

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

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $546,413 100.00%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 1 cycle
2022 Q1 cycle 2022: $163KQ2 cycle 2022: $149KQ2 cycle 2022: $62KQ3 cycle 2022: $172K Q1Q2Q3 $172K

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

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Print & Mail $546,413 28
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Recent disbursements showing 20 of 28

Date Filer Purpose Amount
May 10, 2022 C00764423 GOTV VOTER OUTREACH SERVICES $5,106
May 6, 2022 C00764423 GOTV VOTER OUTREACH SERVICES $18,000
May 6, 2022 C00764423 GOTV VOTER OUTREACH SERVICES $15,550
Apr 27, 2022 C00764423 VOTER OUTREACH SERVICES $20,480
Apr 27, 2022 C00764423 GRAPHIC DESIGN EXPENSE $3,000
Sep 21, 2021 C00764423 RESEARCH CONSULTING $319
Sep 21, 2021 C00764423 PRINTING EXPENSE $3,600
Sep 21, 2021 C00764423 PRINTING EXPENSE $2,225
Sep 21, 2021 C00764423 PRINTING EXPENSE $2,452
Sep 21, 2021 C00764423 PRINTING EXPENSE $1,200
Sep 21, 2021 C00764423 PRINTING EXPENSE $3,600
Sep 21, 2021 C00764423 GRAPHIC DESIGN EXPENSE $1,500
Sep 21, 2021 C00764423 GRAPHIC DESIGN EXPENSE $1,500
Sep 21, 2021 C00764423 GRAPHIC DESIGN EXPENSE $1,500
Sep 21, 2021 C00764423 GRAPHIC DESIGN EXPENSE $1,500
Aug 16, 2021 C00764423 GRAPHIC DESIGN EXPENSE $1,500
Aug 12, 2021 C00764423 DIRECT MAIL EXPENSE $80,515
Jul 16, 2021 C00764423 DIRECT MAIL EXPENSE $35,306
Jul 16, 2021 C00764423 DIRECT MAIL EXPENSE $35,306
Jun 29, 2021 C00764423 DIRECT MAIL EXPENSE $35,253
See all 28 disbursements → Download CSV