NEED TO IMPEACH

$1.50M total cycle spend · 2 client committees · 17 disbursements · activity Feb 15, 2019 → Mar 30, 2020

Digital ○ Dormant (75mo since last)
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Mar 30, 2020). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Apr 2019 Mar 2020
$1.05M across 12 months
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Filer Total spend Disbursements Last paid
C00658526
C00658526
$1,105,850 16 6y ago
C00711614
C00711614
$390,353 1 7y 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
2020 Q1 cycle 2020: $442KQ1 cycle 2020: $441KQ2 cycle 2020: $192KQ3 cycle 2020: $413KQ4 cycle 2020: $8K Q1Q2Q4 $442K

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
Digital $1,496,203 17
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Recent activity last 17 disbursements

Date Filer Purpose Amount
Mar 30, 2020 C00658526 STAFF TIME $299
Mar 9, 2020 C00658526 PETITION LISTS $425,695
Feb 24, 2020 C00658526 STAFF TIME $1,040
Feb 13, 2020 C00658526 STAFF TIME $12,527
Feb 4, 2020 C00658526 STAFF TIME $1,032
Dec 10, 2019 C00658526 STAFF TIME $598
Nov 13, 2019 C00658526 STAFF TIME $3,903
Oct 2, 2019 C00658526 STAFF TIME $3,915
Sep 29, 2019 C00711614 COMPUTER PURCHASE, EMAIL LIST PURCHASE & EMAIL LIST RENTAL $390,353
Jul 26, 2019 C00658526 STAFF TIME $22,679
Jun 28, 2019 C00658526 STAFF TIME $4,776
May 22, 2019 C00658526 STAFF TIME $26,641
May 8, 2019 C00658526 STAFF TIME $94,539
Apr 29, 2019 C00658526 STAFF TIME $65,870
Mar 19, 2019 C00658526 STAFF TIME $22,945
Mar 8, 2019 C00658526 STAFF TIME $22,321
Feb 15, 2019 C00658526 STAFF TIME $397,072
See full disbursement table → Download CSV