POST KAREN
POST KAREN is a media vendor. In the 2025-2026 cycle POST KAREN was paid $50K across 2 client committees.
Part I Identity
Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.
- Activity span ALL TIME
- Oct 23, 2023 → Dec 16, 2024
- spans 1.1 years
- Disbursements ALL TIME
- 8
- Schedule B rows
- Client committees ALL TIME
- 2
- distinct payers
Part II Activity in selected window
One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.
Spend trajectory
Monthly spend to this vendor over the last 12 months.
Top buyers
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Top buyers last 18 months · top 1
Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| POST KAREN 00088229 |
$47,979 | 5 | 1y ago |
| HALE COUNTY REPUBLICAN PARTY CEC DISSOLVED 00023714 |
$1,641 | 3 | 3y ago |
Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.
By party
| Party | Amount | % |
|---|---|---|
| Democratic | $0 | 0.00% |
| Republican | $0 | 0.00% |
| Non-partisan | $49,620 | 100.00% |
Part III Reference tables
Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.
Cycle-over-cycle trajectory
Cycle-over-cycle trajectory
quarterly · last 2 cycleseven-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 |
|---|---|---|
| Other / Unclassified | $47,979 | 5 |
| Travel & Events | $1,641 | 3 |
Recent disbursements 8 of 8
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Dec 16, 2024 | 00088229 | Loan repayment | $70 |
| Jun 3, 2024 | 00088229 | Loan repayment | $44,880 |
| Apr 15, 2024 | 00088229 | Loan repayment | $150 |
| Mar 25, 2024 | 00088229 | Loan repayment | $1,879 |
| Mar 22, 2024 | 00088229 | Loan repayment | $1,000 |
| Oct 23, 2023 | 00023714 | Travel Expenses | $547 |
| Oct 23, 2023 | 00023714 | Travel Expenses | $547 |
| Oct 23, 2023 | 00023714 | Travel Expenses | $547 |