VISUAL AUTHORITY LLC

$330K total cycle spend · 4 client committees · 21 disbursements · activity Dec 21, 2023 → Dec 17, 2024

Print & Mail ○ Dormant (17mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (Dec 17, 2024). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Jan 2024 Dec 2024
$305K across 12 months

Revenue by party

67% R
D · 33%
R · 67%
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Top buyers last 18 months · top 1

JAMES, JOHN $5K Print & Mail · 1 txn VA VISUAL AUTHORITY LLC

Top buyers last 24 months · top 4

JAMES, JOHN $33K Print & Mail · 5 txns HARPER, FRANK EUGENE HILL $28K Print & Mail · 2 txns SOMBERG, NICHOLAS MR $23K Print & Mail · 4 txns C00858761 $329 Print & Mail · 1 txn VA VISUAL AUTHORITY LLC
Filer Total spend Disbursements Last paid
C00858761
C00858761
$245,874 10 2y ago
JAMES, JOHN
MI · House REP
$33,411 5 1y ago
HARPER, FRANK EUGENE HILL
MI · Senate DEM
$27,651 2 2y ago
SOMBERG, NICHOLAS MR
MI · House REP
$23,270 4 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: $208KQ2 cycle 2024: $26KQ3 cycle 2024: $43KQ4 cycle 2024: $25KQ4 cycle 2024: $29K Q1Q3Q4 $208K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Revenue by service category

last 18 months
Print & Mail $5K

Revenue by service category

last 24 months
Print & Mail $85K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Print & Mail $330,206 21
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Dec 17, 2024 JAMES, JOHN PRINTING $5,474
Nov 20, 2024 JAMES, JOHN PRINTING $14,583
Oct 20, 2024 SOMBERG, NICHOLAS MR SIGNS $838
Oct 3, 2024 JAMES, JOHN PRINTING $8,132
Aug 30, 2024 JAMES, JOHN PRINTING $1,446
Aug 27, 2024 JAMES, JOHN DEBT PMT: PRINTING $3,775
Jul 29, 2024 SOMBERG, NICHOLAS MR MAILING $5,564
Jul 28, 2024 C00858761 DIGITAL SERVICES $329
Jul 16, 2024 SOMBERG, NICHOLAS MR PARTIAL PAYMENT FOR AV MAILER $10,000
Jul 8, 2024 HARPER, FRANK EUGENE HILL PRINTING $14,714
Jul 1, 2024 SOMBERG, NICHOLAS MR CAMPAIGN CONSULTING, SIGNS, CAR MAGNETS $6,868
Jun 14, 2024 HARPER, FRANK EUGENE HILL PRINTING $12,938
Apr 30, 2024 C00858761 PETITION GATHERING $12,866
Mar 27, 2024 C00858761 PETITION GATHERING $39,990
Mar 5, 2024 C00858761 PETITION GATHERING $15,755
Feb 23, 2024 C00858761 PETITION GATHERING $44,725
Feb 14, 2024 C00858761 PETITION GATHERING $14,962
Feb 7, 2024 C00858761 PETITION GATHERING $1,728
Jan 31, 2024 C00858761 PETITION GATHERING $47,426
Jan 12, 2024 C00858761 PETITION GATHERING $43,094
See all 21 disbursements → Download CSV