ONWARD TOGETHER

$5.17M total cycle spend · 4 client committees · 54 disbursements · activity Dec 12, 2017 → Aug 9, 2022

Fundraising ○ Dormant (46mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (Aug 9, 2022). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Sep 2021 Aug 2022
$21K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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Filer Total spend Disbursements Last paid
DCCC
C00000935
$3,418,526 28 7y ago
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
C00010603
$1,650,000 11 8y ago
C00575795
C00575795
$44,841 4 4y ago
C00476523
C00476523
$35,912 7 6y ago
PROGRESSIVE TURNOUT PROJECT
C00580068
$20,000 1 6y ago
KOUNALAKIS FOR LIEUTENANT GOVERNOR 2022; RE-ELECT ELENI
1413981
$622 3 4y 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
201820202022 Q1 cycle 2018: $1.53MQ2 cycle 2018: $1.15MQ3 cycle 2018: $1.17MQ4 cycle 2018: $287KQ4 cycle 2018: $485KQ1 cycle 2020: $105KQ1 cycle 2020: $15KQ2 cycle 2020: $36KQ4 cycle 2020: $353KQ1 cycle 2022: $24KQ1 cycle 2022: $16KQ2 cycle 2022: $5KQ3 cycle 2022: $622 Q1Q3Q4Q1Q4Q1Q3 $1.53M

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
Fundraising $5,169,901 54
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Aug 9, 2022 1413981 $207
Aug 9, 2022 1413981 $207
Aug 9, 2022 1413981 $207
May 2, 2022 C00575795 STORAGE $5,000
Feb 18, 2022 C00575795 STORAGE $15,541
Feb 16, 2021 C00575795 STORAGE $24,000
Jun 12, 2020 C00476523 LIST RENTAL $5,912
May 5, 2020 C00575795 DIGITAL TOOLS $300
May 4, 2020 C00476523 LIST RENTAL $5,000
Apr 10, 2020 C00476523 LIST RENTAL $5,000
Apr 2, 2020 PROGRESSIVE TURNOUT PROJECT DIGITAL ADVOCACY $20,000
Mar 6, 2020 C00476523 LIST RENTAL $5,000
Feb 21, 2020 C00476523 LIST RENTAL $5,000
Jan 13, 2020 C00476523 LIST RENTAL $5,000
Dec 16, 2019 C00476523 LIST RENTAL $5,000
Nov 21, 2019 DCCC GENERIC CMTE. LIST RENTAL $11,953
Nov 1, 2019 DCCC GENERIC CMTE. LIST RENTAL $12,701
Oct 25, 2019 DCCC GENERIC CMTE. LIST RENTAL $323,095
Feb 7, 2019 DCCC GENERIC CMTE. LIST RENTAL $100,150
Feb 7, 2019 DCCC GENERIC CMTE. LIST RENTAL $4,438
See all 54 disbursements → Download CSV