City of Campbell

— 2025-2026 cycle

City of Campbell is a political services vendor. In the 2025-2026 cycle City of Campbell was paid — across 2 client committees.

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
—
Disbursements ALL TIME
4
Schedule B rows
Client committees ALL TIME
2
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Jun 2025 May 2026
$4K across 12 months
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Top buyers

Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.

No buyer activity in this window.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 2

741925 $1K Travel & Events · 1 txn PEFLEY FOR ASSEMBLY 2026; CAROL $135 Travel & Events · 1 txn CO City of Campbell
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
741925
741925
$1,351 1
PEFLEY FOR ASSEMBLY 2026; CAROL
1481290
$135 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 2

PEFLEY FOR ASSEMBLY 2026; CAROL $2K Other / Unclassified · 2 txns 741925 $1K Travel & Events · 1 txn CO City of Campbell
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
PEFLEY FOR ASSEMBLY 2026; CAROL
1481290
$1,668 2
741925
741925
$1,351 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 2

741925 $2K Travel & Events · 2 txns PEFLEY FOR ASSEMBLY 2026; CAROL $2K Other / Unclassified · 2 txns CO City of Campbell
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
741925
741925
$2,157 2
PEFLEY FOR ASSEMBLY 2026; CAROL
1481290
$1,668 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

741925 $2K Travel & Events · 2 txns PEFLEY FOR ASSEMBLY 2026; CAROL $2K Other / Unclassified · 2 txns CO City of Campbell
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
741925
741925
$2,157 2
PEFLEY FOR ASSEMBLY 2026; CAROL
1481290
$1,668 2

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $0 100.00%

Part III Reference tables

Full all-time and cycle-to-date data.

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Cycle-over-cycle trajectory

20252026 Q3 2025 (2024 cycle): $806Q1 2026 (2026 cycle): $2KQ2 2026 (2026 cycle): $1K Q3Q2 $2K

current cycle earlier election cycle off-cycle year quarterly · 2 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2025 Q3 2024 $806 1 741925 100% Travel & Events 100% $806 —
2026 Q1 2026 $2K 1 PEFLEY FOR ASSEMBLY 2026; C… 100% Other / Unclassified 100% $2K —
2026 Q2 2026 $1K 2 741925 91% Travel & Events 100% $3K —
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Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $764/check) Top buyer: 741925 (94% of category) Last paid: 4mo ago · +184% vs prior cycle Travel & Events $1K

Revenue by service category

last 12 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $764/check) Top buyer: 741925 (94% of category) Last paid: 4mo ago · +184% vs prior cycle Travel & Events $1K

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $764/check) Top buyer: 741925 (94% of category) Last paid: 4mo ago · +184% vs prior cycle Travel & Events $2K

Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $764/check) Top buyer: 741925 (94% of category) Last paid: 4mo ago · +184% vs prior cycle Travel & Events $2K
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $2,292 3 $764 59.9% 741925 94% 4mo ago
Other / Unclassified $1,533 1 $2K 40.1% PEFLEY FOR ASSEMBLY 2026; C… 100% 8mo ago
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Client retention

Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.

0
Anchor clients 3+ cycles
$0 · 0% of revenue
1
Repeat clients 2 cycles
$2,157 · 56% of revenue
1
One-time clients 1 cycle
$1,668 · 44% of revenue
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Geographic concentration

Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.

State   Total spend % of revenue Clients
CA
$3,826 100.0% 2
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Notable disbursements

5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.

Reason Date Filer Category Purpose Amount
Largest all-time 2026-01-20 PEFLEY FOR ASSEMBLY 2026; CAROL Other / Unclassified — $1,533
Largest all-time 2026-05-28 741925 Travel & Events Meeting Room Rental $1,351
Largest all-time 2025-08-21 741925 Travel & Events Meeting Room Rental $806
Largest all-time 2026-04-16 PEFLEY FOR ASSEMBLY 2026; CAROL Travel & Events Event venue $135
See full disbursement table →