KRBC

$11K total cycle spend · 0 client committees · 12 disbursements · activity Feb 10, 2004 → Oct 27, 2020

Media NBC affiliate Abilene, TX ○ Dormant (68mo since last)
Call sign: KRBC · Network: NBC · Market: Abilene, TX
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Oct 27, 2020). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Nov 2019 Oct 2020
$3K across 12 months
#

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

Filer Total spend Disbursements Last paid
CHRISTIAN KEVIN M MR
00057992
$4,017 5 20y ago
C00731463
C00731463
$2,967 1 6y ago
WHEELER THOMAS M HONORABLE
00054673
$2,139 4 22y ago
YOUNG JOHN S MR
00058439
$1,802 1 20y ago
LAMBERT STANDARD D HONORABLE STAN
00080253
$100 1 6y 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 2 cycles
20182020 Q4 cycle 2018: $100Q4 cycle 2020: $3K Q4Q4 $3K

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

#

Revenue by service category

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Media $10,924 11
Travel & Events $100 1
#

Recent activity last 12 disbursements

Date Filer Purpose Amount
Oct 27, 2020 C00731463 TV AD $2,967
Dec 4, 2019 00080253 Charitable donation to sponsor Share Your Christmas event $100
Apr 12, 2006 00057992 advertising $1,211
Mar 9, 2006 00057992 Advertising $2,070
Mar 8, 2006 00057992 Advertising $294
Mar 2, 2006 00058439 advertising $1,802
Feb 23, 2006 00057992 Advertising $221
Feb 23, 2006 00057992 Advertising $221
Mar 3, 2004 00054673 TV Advertising $234
Feb 27, 2004 00054673 Commercial $660
Feb 13, 2004 00054673 Commercial $375
Feb 10, 2004 00054673 Commercial $870
See full disbursement table → Download CSV