TELE -TOWN HALL SERVICES

$289K total cycle spend · 5 client committees · 9 disbursements · activity Mar 13, 2020 → Dec 31, 2023

Travel & Events ○ Dormant (29mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Dec 31, 2023). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jan 2023 Dec 2023
$17K across 12 months

Revenue by party

100% R
D · 0%
R · 100%
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Filer Total spend Disbursements Last paid
JAMES, JOHN
MI · Senate REP
$270,000 1 6y ago
BLACK BEAR PAC, INC.
C00708644
$16,672 3 2y ago
LAXALT, ADAM
NV · Senate REP
$1,266 2 4y ago
C00720912
C00720912
$945 1 4y ago
C00734863
C00734863
$181 2 6y 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
202020222024 Q1 cycle 2020: $131Q2 cycle 2020: $50Q4 cycle 2020: $270KQ2 cycle 2022: $1KQ3 cycle 2022: $945Q4 cycle 2024: $17K Q1Q4Q3Q4 $270K

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
Travel & Events $289,063 9
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Recent activity last 9 disbursements

Date Filer Purpose Amount
Dec 31, 2023 BLACK BEAR PAC, INC. EVENT EXPENSE: CONFERENCE CALL $1,757
Dec 12, 2023 BLACK BEAR PAC, INC. EVENT EXPENSE: CONFERENCE CALL $4,324
Dec 12, 2023 BLACK BEAR PAC, INC. EVENT EXPENSE: CONFERENCE CALL $10,591
Sep 7, 2022 C00720912 COMMUNICATION SOFTWARE $945
Jun 17, 2022 LAXALT, ADAM TELEPHONE SERVICES $549
May 31, 2022 LAXALT, ADAM TELEPHONE SERVICES $717
Nov 12, 2020 JAMES, JOHN TELECOMMUNICATION SERVICES $270,000
Apr 14, 2020 C00734863 TEXTING $50
Mar 13, 2020 C00734863 TEXTING $131
See full disbursement table → Download CSV