KBRE-FM

$27K total cycle spend · 0 client committees · 21 disbursements · activity Oct 27, 2005 → Oct 23, 2014

Media Brenham, TX ○ Dormant (141mo since last)
Call sign: KBRE · Market: Brenham, TX
Limited recent activity. Most recent disbursement to this vendor was 12+ years ago (Oct 23, 2014). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Nov 2013 Oct 2014
$6K across 12 months
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Filer Total spend Disbursements Last paid
WE DESERVE BETTER. YES ON THE RECALL OF JEFF DENHAM
1304517
$9,720 5 18y ago
810163
810163
$5,495 9 12y ago
GALGIANI, FRIENDS OF CATHLEEN
1273296
$4,318 2 19y ago
PEACE OFFICERS RESEARCH ASSOCIATION OF CALIFORNIA (PORAC) STATEWIDE INDEPENDENT EXPENDITURE COMMITTEE
1327049
$3,881 2 14y ago
COMMITTEE TO PROTECT WORKERS' VOICE-CARPENTERS, LABORERS AND OPERATING ENGINEERS AGAINST 75
1279891
$2,176 1 21y ago
AMERICAN FEDERATION OF STATE, COUNTY & MUNICIPAL EMPLOYEES- COUNCIL 57 PAC
1313474
$530 1 15y ago
NO ON 45 - CALIFORNIANS AGAINST HIGHER HEALTHCARE COSTS, A COALITION OF DOCTORS, HOSPITALS, HEALTH INSURERS, AND CALIFORNIA EMPLOYERS
1343998
$493 1 12y ago

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

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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
Other / Unclassified $19,495 15
Media $4,411 3
Strategy & Research $2,707 3
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Oct 23, 2014 1343998 $493
Oct 21, 2014 810163 Subvendor, ; 943.5 paid by Gateway Media $0
Oct 21, 2014 810163 to oppose Adam Gray $944
Oct 21, 2014 810163 to oppose Adam Gray $944
Oct 16, 2014 810163 Subvendor, ; 820.25 paid by Gateway Media $0
Oct 16, 2014 810163 to oppose Adam Gray $820
Oct 8, 2014 810163 Subvendor, ; 1394 paid by Gateway Media $0
Oct 8, 2014 810163 to support Jack M. Mobley, Jr. $1,394
Oct 7, 2014 810163 Subvendor, ; 1394 paid by Gateway Media $0
Oct 7, 2014 810163 to support Jack M. Mobley, Jr. $1,394
May 18, 2012 1327049 Radio Ads $1,941
May 18, 2012 1327049 Radio Ads $1,941
Nov 3, 2011 1313474 Radio Ad $530
May 1, 2008 1304517 TEL / RAD $2,040
May 1, 2008 1304517 TEL / RAD $2,040
Apr 30, 2008 1304517 TEL / RAD $2,040
Apr 30, 2008 1304517 TEL / RAD $2,040
Apr 3, 2008 1304517 TEL / RAD $1,560
Jan 26, 2007 1273296 $2,159
Jan 26, 2007 1273296 $2,159
See all 21 disbursements → Download CSV