KRIS-TV

$208K total cycle spend · 0 client committees · 35 disbursements · activity Feb 12, 2004 → Sep 26, 2020

Media NBC affiliate Corpus Christi, TX ○ Dormant (69mo since last)
Call sign: KRIS · Network: NBC · Market: Corpus Christi, TX
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Sep 26, 2020). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Oct 2019 Sep 2020
$12K across 12 months
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Filer Total spend Disbursements Last paid
GOOD GOVERNMENT POLITICAL ACTION COMMITTEE DISSOLVED
00054722
$100,631 3 20y ago
HUNTER TODD A HONORABLE
00020493
$44,922 22 6y ago
WILLIAMS GUY C HONORABLE
00041199
$21,533 2 20y ago
MCCOMB JOE A MR
00020422
$12,465 3 20y ago
GALVAN JR ROBERT M HONORABLE BOBBY
00058463
$11,675 1 20y ago
VILLARREAL-KUCHTA MICHELE MRS
00069524
$7,484 1 12y ago
ROGOFF-KLEIN INNA HONORABLE
00080043
$5,019 1 10y ago
PULCHER JACK WILLIAM HONORABLE
00068130
$4,500 1 12y ago
GLASS KATHIE MRS
00066314
$255 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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Cycle-over-cycle trajectory

quarterly · last 3 cycles
201620182020 Q3 cycle 2016: $4KQ4 cycle 2016: $6KQ1 cycle 2018: $2KQ3 cycle 2018: $4KQ4 cycle 2018: $5KQ4 cycle 2018: $3KQ1 cycle 2020: $2KQ3 cycle 2020: $7K Q3Q1Q4Q1Q3 $7K

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 $203,984 34
Other / Unclassified $4,500 1
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Sep 26, 2020 00020493 Advertising expense $2,104
Aug 25, 2020 00020493 Advertising expense $2,500
Aug 14, 2020 00020493 Advertising expense $489
Jul 31, 2020 00020493 Advertising expense $1,000
Jul 20, 2020 00020493 Advertising expense $1,000
Jan 18, 2020 00020493 Advertising expense $1,526
Jan 2, 2020 00020493 Advertising expense $340
Dec 5, 2019 00020493 Advertising expense $217
Nov 15, 2019 00020493 Media advertising $2,508
Jan 29, 2019 00020493 Advertising expense $2,010
Dec 11, 2018 00020493 Advertising expense $4,981
Sep 25, 2018 00020493 Advertising expense $3,927
Oct 23, 2017 00020493 Advertising expense $3,987
Oct 2, 2017 00020493 Advertising expense $1,964
Sep 5, 2017 00020493 Advertising expense $4,038
Sep 30, 2016 00080043 Commercial Spots $5,019
Mar 16, 2015 00020493 Advertising expense $1,568
Feb 28, 2015 00020493 Advertising Expense $1,377
Jan 14, 2015 00020493 Advertising expense $2,168
Nov 25, 2014 00020493 Advertising expense $2,036
See all 35 disbursements → Download CSV