KATZ

$247K total cycle spend · 0 client committees · 6 disbursements · activity Jan 20, 2005 → Sep 25, 2025

Media Independent affiliate St. Louis, MO ○ Dormant (8mo since last)
Call sign: KATZ · Network: Independent · Market: St. Louis, MO
Limited recent activity. Most recent disbursement to this vendor was 8 months ago (Sep 25, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Oct 2024 Sep 2025
$244K across 12 months
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No buyer activity in this window.

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Top buyers last 12 months · top 1

NEWSOM'S BALLOT MEASURE COMMITTEE; GO… $244K Digital · 2 txns K KATZ

Top buyers last 18 months · top 3

NEWSOM'S BALLOT MEASURE COMMITTEE; GO… $244K Digital · 2 txns GREATER HOUSTON PROGRESSIVES PAC $385 Travel & Events · 1 txn WARD JOHNSON CHARLENE HONORABLE $53 Travel & Events · 1 txn K KATZ

Top buyers last 24 months · top 3

NEWSOM'S BALLOT MEASURE COMMITTEE; GO… $244K Digital · 2 txns GREATER HOUSTON PROGRESSIVES PAC $385 Travel & Events · 1 txn WARD JOHNSON CHARLENE HONORABLE $53 Travel & Events · 1 txn K KATZ
Filer Total spend Disbursements Last paid
NEWSOM'S BALLOT MEASURE COMMITTEE; GOVERNOR
1380675
$243,880 2 8mo ago
743579
743579
$2,975 1 16y ago
GREATER HOUSTON PROGRESSIVES PAC
00088879
$385 1 1y ago
DUTTON JR HAROLD V HONORABLE
00021133
$79 1 21y ago
WARD JOHNSON CHARLENE HONORABLE
00088280
$53 1 1y ago

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

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Cycle-over-cycle trajectory

quarterly · last 1 cycle
2024 Q1 cycle 2024: $438Q3 cycle 2024: $244K Q1Q3 $244K

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

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Revenue by service category

No category revenue in this window.

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Revenue by service category

last 12 months
Digital $244K

Revenue by service category

last 18 months
Digital $244K Travel & Events $438

Revenue by service category

last 24 months
Digital $244K Travel & Events $438
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Digital $243,880 2
Other / Unclassified $2,975 1
Travel & Events $517 3
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Recent activity last 6 disbursements

Date Filer Purpose Amount
Sep 25, 2025 1380675 Digital Advertising $89,728
Sep 25, 2025 1380675 Digital Advertising $154,152
Feb 22, 2025 00088879 Precinct Chair Breakfast $385
Jan 7, 2025 00088280 food for volunteers $53
Oct 17, 2010 743579 $2,975
Jan 20, 2005 00021133 Staff Luncheon $79
See full disbursement table → Download CSV