NEED TO IMPEACH
$1.50M total cycle spend · 2 client committees · 17 disbursements · activity Feb 15, 2019 → Mar 30, 2020
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.
Cycle-over-cycle trajectory
quarterly · last 1 cycleeven-year cycle (election) odd-year cycle (off-cycle)
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 |
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 |