CAPITAL ONE BANK
$1.93M total cycle spend · 34 client committees · 4,635 disbursements · activity Jan 7, 2019 → Feb 20, 2026
12-month spend trajectory
Mar 2025
Feb 2026
$237K
across 12 months
Revenue by party
D · 100%
R · 0%
Top buyers last 3 months · top 1
Top buyers last 6 months · top 8
Top buyers last 12 months · top 10
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| TEXANS FOR GREG ABBOTT 00051153 |
$746,263 | 3 | 6y ago |
| BOYLE, BRENDAN F PA · House DEM |
$683,458 | 133 | 5mo ago |
| TEXAS FEDERATION OF REPUBLICAN WOMEN PAC 00054315 |
$594,553 | 81 | 2y ago |
| DELAURO, ROSA L CT · House DEM |
$565,792 | 147 | 5mo ago |
| COURTNEY, JOSEPH CT · House DEM |
$548,424 | 110 | 5mo ago |
| 741666 741666 |
$464,188 | 1,229 | 12y ago |
| DIGNITY OF WORK PAC C00264697 |
$435,586 | 159 | 9mo ago |
| HERTZBERG FOR SENATE 2018 1373423 |
$363,783 | 140 | 7y ago |
| CALDERON FOR SENATE 2010, RONALD 1292883 |
$181,756 | 201 | 16y ago |
| C00445122 C00445122 |
$131,842 | 29 | 7y ago |
| CALDERON FOR SENATE 2010 OFFICEHOLDER, RON 1333805 |
$104,993 | 101 | 12y ago |
| PERATA 2004 - - (REOPEN) 1252906 |
$103,834 | 35 | 20y ago |
| CAMPOS FOR ASSEMBLY 2014, NORA 1353485 |
$101,663 | 75 | 11y ago |
| GALLAGHER FOR ASSEMBLY 2022 1434393 |
$82,703 | 26 | 3y ago |
| C00362384 C00362384 |
$66,683 | 31 | 7y ago |
| MC PHERSON FOR SECRETARY OF STATE 1281617 |
$63,754 | 43 | 19y ago |
| BFB PAC C00584805 |
$62,222 | 53 | 3mo ago |
| HOUSTON FOR ASSEMBLY 2006, GUY 1272180 |
$57,746 | 20 | 17y ago |
| RIOS YBARRA TARA DR 00062183 |
$55,068 | 30 | 15y ago |
| NIELSEN - SENATE 2018; TAXPAYERS FOR JIM 1373597 |
$54,322 | 92 | 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 6 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 | $3,974,432 | 2,133 |
| Other / Unclassified | $1,578,599 | 1,246 |
| Travel & Events | $916,294 | 1,113 |
| Admin & Office | $48,301 | 68 |
| Print & Mail | $9,118 | 29 |
| Contributions & Transfers | $5,152 | 6 |
| Wages & Payroll | $5,105 | 6 |
| Digital | $1,962 | 33 |
| Media | $500 | 1 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2026 | FINANCIAL SERVICES INSTITUTE PAC | BANK FEES | $327 |
| Feb 17, 2026 | BFB PAC | CREDIT CARD PAYMENT - SEE BELOW | $3,947 |
| Feb 11, 2026 | CONSUMER BANKERS ASSOCIATION PAC | TO RECORD MERCHANT SERVICE FEE ON 2/2026 | $243 |
| Jan 20, 2026 | BFB PAC | CREDIT CARD PAYMENT - SEE BELOW | $4,425 |
| Jan 13, 2026 | CONSUMER BANKERS ASSOCIATION PAC | TO RECORD MERCHANT SERVICE FEE ON 1/2026 | $1,108 |
| Dec 31, 2025 | CONSUMER BANKERS ASSOCIATION PAC | TO RECORD MERCHANT SERVICE FEE ON 12/2025 | $273 |
| Dec 31, 2025 | 00089634 | Monthly Fee | $15 |
| Dec 29, 2025 | BOYLE, BRENDAN F | CREDIT CARD PAYMENT - SEE BELOW | $865 |
| Dec 17, 2025 | DELAURO, ROSA L | INTEREST | $93 |
| Dec 17, 2025 | DELAURO, ROSA L | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $2,875 |
| Dec 17, 2025 | BFB PAC | CREDIT CARD PAYMENT - SEE BELOW | $917 |
| Dec 16, 2025 | NOVARTIS CORPORATION POLITICAL ACTION COMMITTEE | BANK SERVICE CHARGE | $66 |
| Dec 11, 2025 | BOYLE, BRENDAN F | CREDIT CARD PAYMENT - SEE BELOW | $2,421 |
| Dec 9, 2025 | FINANCIAL SERVICES INSTITUTE PAC | BANK FEES | $317 |
| Dec 8, 2025 | COURTNEY, JOSEPH | CREDIT CARD PAYMENT, SEE BELOW | $1,098 |
| Nov 30, 2025 | CONSUMER BANKERS ASSOCIATION PAC | TO RECORD MERCHANT SERVICE FEE ON 11/2025 | $711 |
| Nov 28, 2025 | 00089634 | Monthly Fee | $15 |
| Nov 20, 2025 | DELAURO, ROSA L | INTEREST | $169 |
| Nov 20, 2025 | DELAURO, ROSA L | CREDIT CARD FEE | $39 |
| Nov 20, 2025 | DELAURO, ROSA L | CREDIT CARD PAYMENT - SEE BELOW IF ITEMIZED: | $7,486 |