OBSERVER

$10K total cycle spend · 0 client committees · 18 disbursements

Media

12-month spend trajectory

Dec 2023 Nov 2024
$655 across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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No buyer activity in this window.

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Filer Total spend Disbursements Last paid
URESTI CARLOS I MR CHARLIE
00035921
$3,465 8 17y ago
C00667675
C00667675
$2,424 1 8y ago
CAPELO JR JAIME L MR
00037349
$1,050 2 23y ago
HAWKINS BARBARA HONORABLE
00080284
$800 1 10y ago
CARLE, THOMAS A
NY · House DEM
$660 2 1y ago
TORRES-STAHL CATHERINE HONORABLE CATHY
00057418
$570 1 10y ago
KAMLAGER FOR SENATE 2022
1432283
$295 1 3y ago
KAMLAGER-DOVE, SYDNEY
CA · House DEM
$295 1 4y ago
SMALLWOOD-CUEVAS FOR SENATE 2026; LOLA
1456867
$250 1 2y 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
201820222024 Q3 cycle 2018: $2KQ3 cycle 2022: $295Q3 cycle 2022: $295Q4 cycle 2022: $250Q2 cycle 2024: $255Q4 cycle 2024: $405 Q3Q3Q2Q4 $2K

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

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Revenue by service category

No category revenue in this window.

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Media $7,134 10
Other / Unclassified $2,675 8
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Recent activity last 18 disbursements

Date Filer Purpose Amount
Nov 27, 2024 CARLE, THOMAS A ADVERTISEMENTS FOR CAMPAIGN $405
Dec 18, 2023 1456867 Holiday Ad $250
Jul 15, 2023 1432283 $295
Jul 13, 2022 KAMLAGER-DOVE, SYDNEY OFFICE EXPENSES $295
Jun 13, 2022 CARLE, THOMAS A NEWSPAPER ADS $255
Aug 17, 2018 C00667675 NEWSPAPER ADS $2,424
Dec 30, 2015 00057418 Advertisement $570
Dec 29, 2015 00080284 Newspaper $800
Jun 24, 2009 00035921 Advertising $375
May 22, 2009 00035921 Advertising $750
Mar 30, 2009 00035921 Advertising $375
Feb 19, 2009 00035921 Advertising $1,125
Jan 15, 2003 00037349 Ad $700
Feb 28, 2002 00035921 1/4 page advertisement $210
Feb 28, 2002 00035921 1/4 page advertisement $210
Feb 28, 2002 00035921 1/4 page advertisement $210
Jan 16, 2002 00037349 Ad $350
Feb 3, 2001 00035921 Ad $210
See full disbursement table → Download CSV