FIRESIDE CAMPAIGNS
$3.80M total cycle spend · 35 client committees · 393 disbursements · activity Nov 26, 2019 → May 1, 2023
12-month spend trajectory
Revenue by party
No buyer activity in this window.
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Upgrade →| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| C00725101 C00725101 |
$871,970 | 47 | 4y ago |
| C00701599 C00701599 |
$338,375 | 18 | 6y ago |
| C00657411 C00657411 |
$309,030 | 18 | 4y ago |
| DELBENE, SUZAN K WA · House DEM |
$270,945 | 41 | 3y ago |
| C00633859 C00633859 |
$235,550 | 32 | 4y ago |
| C00650622 C00650622 |
$216,250 | 21 | 6y ago |
| C00810606 C00810606 |
$205,000 | 2 | 4y ago |
| C00801324 C00801324 |
$184,906 | 31 | 3y ago |
| C00799130 C00799130 |
$151,503 | 18 | 3y ago |
| COMMON DEFENSE ACTION FUND C00620021 |
$148,000 | 7 | 4y ago |
| ROE, ANN WI · House DEM |
$109,364 | 21 | 3y ago |
| C00698993 C00698993 |
$96,211 | 11 | 6y ago |
| C00811299 C00811299 |
$94,985 | 7 | 4y ago |
| HAHN, KARA NY · House DEM |
$92,500 | 15 | 4y ago |
| KENNEDY, BRYNNE CA · House DEM |
$68,401 | 16 | 5y ago |
| C00782136 C00782136 |
$54,051 | 8 | 4y ago |
| C00793612 C00793612 |
$38,325 | 6 | 4y ago |
| C00733386 C00733386 |
$37,250 | 10 | 6y ago |
| AAPI VICTORY FUND DISSOLVED 00085025 |
$37,219 | 15 | 4y ago |
| C00833939 C00833939 |
$31,678 | 7 | 3y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Cycle-over-cycle trajectory
quarterly · last 3 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
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Upgrade →Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $3,809,001 | 393 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| May 9, 2023 | 00034395 | Communications Services | $11,250 |
| May 1, 2023 | C00833939 | DIGITAL CONSULTING | $6,000 |
| Apr 25, 2023 | C00833939 | LIST ACQUISITION | $8,727 |
| Apr 24, 2023 | ARBALLO, PHIL | FUNDRAISING EXPENSE/ FUNDRAISING FEES (TO A VENDOR) | $2,200 |
| Mar 27, 2023 | C00833939 | DIGITAL CONSULTING | $351 |
| Mar 27, 2023 | C00833939 | DIGITAL CONSULTING | $100 |
| Mar 23, 2023 | ARBALLO, PHIL | INVOICE NO. 3149 | $1,500 |
| Mar 22, 2023 | DELBENE, SUZAN K | DIGITAL/SOCIAL MEDIA CONSULTING | $6,500 |
| Mar 8, 2023 | C00833939 | WEBSITE & GRAPHIC DESIGN SERVICES | $7,500 |
| Mar 8, 2023 | C00833939 | DIGITAL CONSULTING | $6,000 |
| Mar 6, 2023 | C00833939 | DIGITAL CONSULTING | $3,000 |
| Feb 23, 2023 | 00068897 | Communication consultant | $475 |
| Feb 21, 2023 | DELBENE, SUZAN K | DIGITAL/SOCIAL MEDIA CONSULTING | $6,500 |
| Feb 21, 2023 | DELBENE, SUZAN K | CONSULTANT TRAVEL EXPENSE REIMBURSEMENT | $979 |
| Jan 17, 2023 | DELBENE, SUZAN K | DIGITAL/SOCIAL MEDIA CONSULTING | $6,500 |
| Jan 6, 2023 | MENENDEZ, ROBERT | DIGITAL CONSULTING SERVICES | $3,500 |
| Dec 19, 2022 | DELBENE, SUZAN K | DIGITAL/SOCIAL MEDIA CONSULTING | $6,500 |
| Dec 12, 2022 | C00801324 | DIGITAL CONSULTING | $3,000 |
| Dec 9, 2022 | AAPI VICTORY FUND, INC. | DIGITAL CONSULTING | $5,000 |
| Dec 2, 2022 | C00799130 | COMMUNICATIONS CONSULTING | $5,500 |