OAK STRATEGIES
$824K total cycle spend · 1 client committees · 9 disbursements · activity Jun 4, 2020 → Oct 26, 2020
Source split: Schedule B $270K (9 rows) · Independent Expenditures $554K (16 rows)
12-month spend trajectory
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| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| C00659011 C00659011 |
$0 | 9 | 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 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 |
|---|---|---|
| Print & Mail | $0 | 9 |
Recent activity last 9 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2020 | C00659011 | DRAWDOWN ON 10/13/2020 PREPAYMENT FOR DIRECT MAIL (SEE SCHED. E) | -$40,778 |
| Oct 22, 2020 | C00659011 | DRAWDOWN ON 10/9/2020 PREPAYMENT FOR DIRECT MAIL (SEE SCHED E) | -$44,583 |
| Oct 20, 2020 | C00659011 | DRAWDOWN ON 10/13/20 PREPAYMENT FOR DIRECT MAIL (SEE SCHED E) | -$42,431 |
| Oct 19, 2020 | C00659011 | DRAWDOWN ON 10/9/20 PREPAYMENT FOR DIRECT MAIL (SEE SCHED E) | -$44,583 |
| Oct 16, 2020 | C00659011 | DRAWDOWN ON 10/9/20 PREPAYMENT FOR DIRECT MAIL (SEE SCHED E) | -$46,300 |
| Oct 15, 2020 | C00659011 | DRAWDOWN ON 10/1/2020 PREPAYMENT FOR DIRECT MAI (SEE SCHED E) | -$51,363 |
| Oct 13, 2020 | C00659011 | PREPAYMENT FOR DIRECT MAIL | $83,209 |
| Oct 9, 2020 | C00659011 | PREPAYMENT FOR DIRECT MAIL | $135,466 |
| Oct 1, 2020 | C00659011 | PREPAYMENT FOR DIRECT MAIL | $51,363 |