YELLOW LEAF LLC

$1.77M total cycle spend · 1 client committees · 19 disbursements · activity Feb 13, 2018 → Oct 27, 2022

Source split: Schedule B $1.24M (19 rows) · Independent Expenditures $528K (21 rows)

Print & Mail ○ Dormant (43mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (Oct 27, 2022). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Dec 2018 Nov 2019
$1.10M across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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Filer Total spend Disbursements Last paid
BERNIE 2020
C00696948
$1,104,922 8 7y ago
C00662874
C00662874
$119,036 5 8y ago
C00646612
C00646612
$11,298 3 8y ago
C00641191
C00641191
$1,975 2 8y ago
C00631978
C00631978
$500 1 8y 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
20182020 Q1 cycle 2018: $76KQ2 cycle 2018: $57KQ2 cycle 2020: $25KQ3 cycle 2020: $529KQ4 cycle 2020: $551K Q1Q2Q4 $551K

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
Print & Mail $1,237,730 19
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Recent activity last 19 disbursements

Date Filer Purpose Amount
Nov 12, 2019 BERNIE 2020 PRINTING $143,517
Oct 15, 2019 BERNIE 2020 PRINTING $248,637
Oct 2, 2019 BERNIE 2020 PRINTING $159,265
Sep 3, 2019 BERNIE 2020 PRINTING $182,942
Aug 27, 2019 BERNIE 2020 PRINTING $173,929
Jul 30, 2019 BERNIE 2020 PRINTING $152,104
Jul 3, 2019 BERNIE 2020 PRINTING $19,895
Jun 3, 2019 BERNIE 2020 PRINTING/PRODUCTION $24,633
May 25, 2018 C00662874 MAILERS $15,347
May 9, 2018 C00662874 MAILERS $15,347
May 1, 2018 C00646612 PRINTING $3,260
Apr 26, 2018 C00641191 PRINTING OF CAMPAIGN MATERIALS $987
Apr 24, 2018 C00662874 MAILERS $22,336
Mar 26, 2018 C00646612 PRINTING & SHIPPING $5,532
Mar 13, 2018 C00662874 MAILERS $33,006
Mar 6, 2018 C00646612 PRINTING & SHIPPING $2,506
Mar 5, 2018 C00662874 MAILERS $33,000
Mar 1, 2018 C00641191 PRINTING OF CAMPAIGN MATERIALS $987
Feb 13, 2018 C00631978 IVR POLL $500
2 raw FEC name variants collapsed into this canonical entity
See full disbursement table → Download CSV