SEQUENTUR

$310K total cycle spend · 1 client committees · 21 disbursements · activity May 19, 2023 → Mar 19, 2024

Software & Tech ○ Dormant (26mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Mar 19, 2024). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Apr 2023 Mar 2024
$310K across 12 months
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Filer Total spend Disbursements Last paid
C00833913
C00833913
$310,273 21 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 1 cycle
2024 Q1 cycle 2024: $65KQ2 cycle 2024: $91KQ3 cycle 2024: $53KQ4 cycle 2024: $101K Q1Q3Q4 $101K

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
Software & Tech $310,273 21
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Mar 19, 2024 C00833913 WEB SERVICES $22,577
Feb 16, 2024 C00833913 TRAVEL / WEB SERVICES $16,099
Feb 8, 2024 C00833913 TRAVEL / WEB SERVICES $4,497
Jan 22, 2024 C00833913 WEB SERVICES $9,645
Jan 10, 2024 C00833913 WEB SERVICES $11,686
Dec 13, 2023 C00833913 WEB SERVICES $9,949
Nov 10, 2023 C00833913 COMPUTER EQUIPMENT $3,540
Nov 6, 2023 C00833913 COMPUTER EQUIPMENT $3,540
Oct 13, 2023 C00833913 COMPUTER EQUIPMENT $74,938
Oct 2, 2023 C00833913 IT SERVICES $9,000
Sep 13, 2023 C00833913 WEB SERVICES $9,000
Aug 30, 2023 C00833913 COMPUTER EQUIPMENT $15,609
Aug 30, 2023 C00833913 COMPUTER EQUIPMENT $7,299
Aug 17, 2023 C00833913 WEB SERVICES $12,361
Jul 6, 2023 C00833913 WEB SERVICES $9,230
Jun 30, 2023 C00833913 IT SUPPORT SERVICES / COMPUTER EQUIPMENT $35,206
Jun 29, 2023 C00833913 IT SUPPORT SERVICES $5,633
Jun 28, 2023 C00833913 IT SUPPORT SERVICES $7,363
May 26, 2023 C00833913 IT SUPPORT SERVICES $7,500
May 23, 2023 C00833913 IT SUPPORT SERVICES $16,125
See all 21 disbursements → Download CSV