City of San Diego

— 2025-2026 cycle

City of San Diego is a political services vendor. In the 2025-2026 cycle City of San Diego was paid — across 6 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
10
Schedule B rows
Client committees ALL TIME
6
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.

Mar 2024 Feb 2025
$197 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.

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VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 1

741949 $197 Travel & Events · 1 txn CO City of San Diego
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
741949
741949
$197 1

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $0 74.58%
Republican $0 0.00%
Non-partisan $0 25.42%

Part III Reference tables

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

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Cycle-over-cycle trajectory

202020212025 Q1 2020 (2020 cycle): $3KQ3 2020 (2020 cycle): $227Q4 2020 (2020 cycle): $204Q1 2021 (2022 cycle): $102Q2 2021 (2022 cycle): $102Q4 2021 (2022 cycle): $102Q1 2025 (2024 cycle): $197 Q1Q4Q2Q1 $3K

current cycle earlier election cycle off-cycle year quarterly · 3 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2020 Q1 2020 $3K 1 BERNIE 2020 100% Travel & Events 100% $3K —
2020 Q3 2020 $227 1 JACOBS, SARA 100% Admin & Office 100% $3K —
2020 Q4 2020 $204 1 JACOBS, SARA 100% Admin & Office 100% $3K —
2021 Q1 2022 $102 1 JACOBS, SARA 100% Admin & Office 100% $102 —
2021 Q2 2022 $102 1 JACOBS, SARA 100% Admin & Office 100% $204 —
2021 Q4 2022 $102 1 JACOBS, SARA 100% Admin & Office 100% $307 —
2025 Q1 2024 $197 1 741949 100% Travel & Events 100% $197 —
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Revenue by service category

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Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $3K across 2 disbursements (avg $1K/check) Top buyer: BERNIE 2020 (93% of category) Last paid: 19mo ago · no prior-cycle baseline Travel & Events $197
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $2,697 2 $1K 62.1% BERNIE 2020 93% 19mo ago
Other / Unclassified $907 3 $302 20.9% 970080 74% 10y ago
Admin & Office $738 5 $148 17.0% JACOBS, SARA 100% 4y 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
$738 · 17% of revenue
5
One-time clients 1 cycle
$3,604 · 83% 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
VT
$2,500 57.6% 1
CA
$1,842 42.4% 5
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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 2020-02-06 BERNIE 2020 Travel & Events EVENT/SOUND/STAGING $2,500
Largest all-time 2001-01-31 970080 Other / Unclassified — $668
Largest all-time 2005-01-25 861405 Other / Unclassified Pride Reception $234
Largest all-time 2020-07-29 JACOBS, SARA Admin & Office UTILITIES $227
Largest all-time 2020-10-19 JACOBS, SARA Admin & Office UTILITIES $204
Largest this cycle 2025-02-13 741949 Travel & Events VENUE FOR CAUCUS MEETING $197
Recent 2021-02-19 JACOBS, SARA Admin & Office UTILITIES $102
Recent 2021-05-07 JACOBS, SARA Admin & Office UTILITIES $102
Recent 2021-10-13 JACOBS, SARA Admin & Office UTILITIES $102
See full disbursement table →