PO, ROSA

$292K total cycle spend · 2 client committees · 41 disbursements · activity Jan 9, 2018 → Mar 25, 2020

Wages & Payroll ○ Dormant (75mo since last)
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Mar 25, 2020). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Apr 2019 Mar 2020
$249K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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Filer Total spend Disbursements Last paid
C00696419
C00696419
$249,822 18 6y ago
KLOBUCHAR, AMY
MN · Senate DEM
$42,166 23 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 2 cycles
20182020 Q1 cycle 2018: $7KQ3 cycle 2018: $12KQ4 cycle 2018: $17KQ1 cycle 2020: $7KQ1 cycle 2020: $86KQ2 cycle 2020: $62KQ3 cycle 2020: $33KQ4 cycle 2020: $67K Q1Q4Q1Q3Q4 $86K

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
Wages & Payroll $291,988 41
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Mar 25, 2020 C00696419 POLICY CONSULTING $20,217
Mar 10, 2020 C00696419 POLICY CONSULTING $20,417
Feb 13, 2020 C00696419 POLICY CONSULTING $20,217
Jan 10, 2020 C00696419 POLICY CONSULTING $25,148
Dec 13, 2019 C00696419 POLICY CONSULTING $19,399
Nov 22, 2019 C00696419 POLICY CONSULTING $15,220
Oct 23, 2019 C00696419 POLICY CONSULTING $17,746
Oct 1, 2019 C00696419 POLICY CONSULTING $15,000
Sep 16, 2019 C00696419 TRAVEL & OFFICE SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED $2,901
Aug 21, 2019 C00696419 POLICY CONSULTING $15,103
Jul 19, 2019 C00696419 POLICY CONSULTING $15,174
Jun 20, 2019 C00696419 POLICY CONSULTING $15,000
Jun 17, 2019 C00696419 TRAVEL & OFFICE SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED $210
May 15, 2019 C00696419 POLICY CONSULTING $16,606
Apr 18, 2019 C00696419 POLICY CONSULTING $442
Apr 18, 2019 C00696419 POLICY CONSULTING $15,000
Apr 1, 2019 C00696419 POLICY CONSULTING $15,000
Mar 26, 2019 C00696419 TRAVEL & SUPPLIES REIMBURSEMENT - BELOW IF ITEMIZED $1,022
Jan 31, 2019 KLOBUCHAR, AMY PAYROLL $2,854
Jan 15, 2019 KLOBUCHAR, AMY PAYROLL $2,854
See all 41 disbursements → Download CSV