CLARK, JULIE

$900K 2025-2026 cycle

CLARK, JULIE is a media vendor. In the 2025-2026 cycle CLARK, JULIE was paid $900K across 1 client committees.

Media ○ Dormant (27mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Feb 23, 2024). 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
Mar 31, 2023 → Feb 23, 2024
spans 11 months
Disbursements ALL TIME
37
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.

Mar 2023 Feb 2024
$900K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00834705
C00834705
$900,296 37 2y 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 $900,296 100.00%

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
2024 Q1 cycle 2024: $241KQ1 cycle 2024: $83KQ2 cycle 2024: $143KQ4 cycle 2024: $433K Q1Q2Q4 $433K

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
Media $900,296 37
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Recent disbursements showing 20 of 37

Date Filer Purpose Amount
Feb 23, 2024 C00834705 REIMBURSEMENT $5,097
Feb 14, 2024 C00834705 IN-KIND - PARKING $128
Feb 14, 2024 C00834705 IN-KIND - MEALS $88
Feb 14, 2024 C00834705 IN-KIND - LODGING $479
Feb 14, 2024 C00834705 IN-KIND - FUEL $131
Feb 14, 2024 C00834705 IN-KIND - MEALS $1,464
Feb 14, 2024 C00834705 IN-KIND - MILEAGE $4,054
Feb 14, 2024 C00834705 IN-KIND - AIRFARE $1,584
Jan 29, 2024 C00834705 IN-KIND - TV ADVERTISING $27,281
Jan 27, 2024 C00834705 IN-KIND - HERTZ CAR RENTAL $175
Jan 26, 2024 C00834705 IN-KIND - DIRECT MAIL $32,785
Jan 8, 2024 C00834705 IN-KIND - STRATEGIC MANAGEMENT CONSULTING $9,779
Dec 31, 2023 C00834705 IN-KIND - RADIO ADVERTISING $267,000
Dec 31, 2023 C00834705 IN-KIND - EVENT TICKET $5,000
Dec 31, 2023 C00834705 IN-KIND - EVENT TICKET $3,500
Dec 31, 2023 C00834705 IN-KIND - STRATEGIC MANAGEMENT CONSULTING, TV ADVERTISING, PHONE VOTER CONTACT … $145,662
Dec 31, 2023 C00834705 IN-KIND - CAMPAIGN MANAGER SERVICES $12,000
Jun 30, 2023 C00834705 IN-KIND - CAMPAIGN CONSULTING, TRAVEL, PRINTING, MEDIA PLACEMENT, WEB ADS AND T… $142,608
Mar 31, 2023 C00834705 IN-KIND - OTHER EVENTS $1,500
Mar 31, 2023 C00834705 IN-KIND - PATRIOTS AND POLITICS $17,500
See all 37 disbursements → Download CSV