BARCLAYS
$759K total cycle spend · 25 client committees · 743 disbursements · activity Jan 9, 2019 → Mar 2, 2026
12-month spend trajectory
May 2025
Apr 2026
$252K
across 12 months
Revenue by party
D · 2%
R · 98%
Top buyers last 12 months · top 9
Top buyers last 6 months · top 6
Top buyers last 3 months · top 4
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| GONZALEZ FOR SENATE 2024; LENA 1435497 |
$820,100 | 323 | 1mo ago |
| GRAHAM, LINDSEY O. SC · Senate REP |
$516,833 | 47 | 5y ago |
| PAPAN FOR ASSEMBLY 2024 1456580 |
$170,305 | 53 | 1y ago |
| POSEY, BILL FL · House REP |
$88,820 | 75 | 1y ago |
| PAPAN FOR ASSEMBLY 2026 1477408 |
$85,537 | 30 | 1mo ago |
| MANN, TRACEY ROBERT KS · House REP |
$53,023 | 10 | 5mo ago |
| PAPAN FOR ASSEMBLY 2022 1442617 |
$47,193 | 33 | 3y ago |
| FEENSTRA, RANDALL IA · House REP |
$46,444 | 43 | 3y ago |
| KANSAS VICTORY PAC C00773234 |
$45,637 | 11 | 1y ago |
| GREAT PLAINS PAC C00758433 |
$27,473 | 6 | 10mo ago |
| TAYLOR HOLLY E MS 00088174 |
$19,146 | 16 | 5mo ago |
| C00832402 C00832402 |
$17,646 | 10 | 2y ago |
| BRAKO FOR SUPERIOR COURT JUDGE 2022; KAREN 1443130 |
$17,334 | 8 | 3y ago |
| SPRING BRANCH REPUBLICANS 00068495 |
$16,461 | 8 | 2y ago |
| MAZAREI FOR ASSEMBLY 2020; ALI 1419555 |
$13,374 | 1 | 5y ago |
| C00725531 C00725531 |
$13,154 | 1 | 6y ago |
| SINGER FOR JUDGE 2022 1445626 |
$12,720 | 11 | 3y ago |
| CONAWAY, HERB MD NJ · House DEM |
$11,865 | 3 | 2y ago |
| ELLZEY, JOHN KEVIN SR. TX · House REP |
$8,717 | 3 | 10mo ago |
| JACOBS FOR JUDGE 2020; ROBERT 1422391 |
$7,242 | 8 | 6y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → top revenue categories (right)Cycle-over-cycle trajectory
quarterly · last 5 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,019,947 | 653 |
| Other / Unclassified | $32,195 | 54 |
| Print & Mail | $11,253 | 3 |
| Travel & Events | $6,454 | 30 |
| Admin & Office | $2,324 | 1 |
| Software & Tech | $286 | 2 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Apr 15, 2026 | 1435497 | Credit Card Payment | $4,720 |
| Apr 10, 2026 | 1488802 | Credit Card Charges-See Sch. G | $346 |
| Apr 7, 2026 | 1477408 | See Schedule 'G' For Individual Credit Card Payees | $4,339 |
| Apr 7, 2026 | 1477408 | See Schedule 'G' For Individual Credit Card Payees | $310 |
| Mar 20, 2026 | 1435497 | Credit Card Payment | $7,009 |
| Mar 20, 2026 | 1435497 | Credit Card Payment | $2,483 |
| Mar 6, 2026 | 1477408 | See Schedule 'G' For Individual Credit Card Payees | $7,364 |
| Mar 6, 2026 | 1477408 | See Schedule 'G' For Individual Credit Card Payees | $120 |
| Mar 2, 2026 | LATURNER, JAKE | CREDIT CARD PAYMENT | $2,407 |
| Feb 19, 2026 | 1435497 | Credit Card Payment | $5,488 |
| Feb 19, 2026 | 1435497 | Credit Card Payment | $1,443 |
| Feb 6, 2026 | 1435497 | Credit Card Payment | $8,721 |
| Feb 4, 2026 | 1477408 | See Schedule 'G' For Individual Credit Card Payees | $215 |
| Feb 4, 2026 | 1477408 | See Schedule 'G' For Individual Credit Card Payees | $198 |
| Feb 4, 2026 | 1477408 | See Schedule 'G' For Individual Credit Card Payees | $7,500 |
| Feb 2, 2026 | 1435497 | Credit Card Payment | $8,304 |
| Jan 30, 2026 | 1435497 | Credit Card Payment | $4,085 |
| Jan 28, 2026 | 1435497 | Credit Card Payment | $437 |
| Jan 23, 2026 | 1435497 | Credit Card Payment | $8,660 |
| Jan 15, 2026 | 1435497 | Credit | -$2,960 |