SEASIDE COMMUNICATIONS

$630K total cycle spend · 2 client committees · 29 disbursements · activity Jan 2, 2020 → Jun 22, 2022

Source split: Schedule B $578K (29 rows) · Independent Expenditures $52K (2 rows)

Media ○ Dormant (48mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (Jun 22, 2022). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jul 2021 Jun 2022
$88K across 12 months
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Filer Total spend Disbursements Last paid
C00715060
C00715060
$490,551 25 6y ago
COLAB OF SANTA BARBARA COUNTY
1452644
$52,176 2 4y ago
WESLANDER QUAID, MICHELE
CA · House NPA
$35,467 2 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 2 cycles
20202022 Q1 cycle 2020: $161KQ3 cycle 2020: $106KQ4 cycle 2020: $224KQ2 cycle 2022: $88K Q1Q4Q2 $224K

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
Media $578,194 29
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Jun 22, 2022 1452644 television ad buy $26,088
Jun 22, 2022 1452644 television ad buy $26,088
May 18, 2022 WESLANDER QUAID, MICHELE MEDIA BUY $11,997
May 3, 2022 WESLANDER QUAID, MICHELE MEDIA BUY $23,470
Oct 28, 2020 C00715060 TELEVISION AND RADIO ADVERTISING $22,401
Oct 23, 2020 C00715060 RADIO ADVERTISING $3,222
Oct 20, 2020 C00715060 TELEVISION ADVERTISING $29,965
Oct 16, 2020 C00715060 RADIO, TV & PRINT ADVERTISING $31,023
Oct 12, 2020 C00715060 RADIO AIRTIME $4,110
Oct 9, 2020 C00715060 $34,997
Oct 2, 2020 C00715060 RADIO AIRTIME $1,024
Oct 2, 2020 C00715060 RADIO AIRTIME $4,110
Oct 1, 2020 C00715060 TELEVISION AIRTIME $90,194
Oct 1, 2020 C00715060 CAMPAIGN CONSULTING $3,000
Sep 25, 2020 C00715060 TELEVISION AIRTIME $19,488
Sep 14, 2020 C00715060 MEDIA PURHCASE $74,841
Aug 28, 2020 C00715060 MEDIA PURHCASE $3,973
Aug 27, 2020 C00715060 MEDIA PURCHASE $3,000
Jul 31, 2020 C00715060 MEDIA PURHCASE $4,291
Feb 7, 2020 C00715060 MEDIA BROADCASTING $37,500
See all 29 disbursements → Download CSV