Connect

2025-2026 cycle

Connect is a political services vendor. In the 2025-2026 cycle Connect was paid — across 5 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
17
Schedule B rows
Client committees ALL TIME
5
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.

Aug 2025 Jul 2026
$328 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.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 3 months · top 1

TORRES, MARY CAMACHO $328 — · 1 txn C Connect
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
TORRES, MARY CAMACHO
GU · House REP
$328 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

TORRES, MARY CAMACHO $328 — · 1 txn C Connect
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
TORRES, MARY CAMACHO
GU · House REP
$328 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

TORRES, MARY CAMACHO $328 — · 1 txn C Connect
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
TORRES, MARY CAMACHO
GU · House REP
$328 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

TORRES, MARY CAMACHO $328 — · 1 txn C Connect
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
TORRES, MARY CAMACHO
GU · House REP
$328 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 1

TORRES, MARY CAMACHO $328 — · 1 txn C Connect
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
TORRES, MARY CAMACHO
GU · House REP
$328 1

By party

Revenue by party

58% R
D · 42%
R · 58%
PartyAmount%
Democratic $0 15.04%
Republican $0 20.69%
Non-partisan $0 64.26%

Part III Reference tables

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

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Cycle-over-cycle trajectory

20222026 Q1 2022 (2022 cycle): $804Q3 2022 (2022 cycle): $823Q3 2026 (2026 cycle): $328 Q1Q3 $823

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 %
2022 Q1 2022 $804 1 KELLY DAUGHTRY FOR CONGRESS 100% Travel & Events 100% $804
2022 Q3 2022 $823 7 PELTOLA, MARY 100% Travel & Events 100% $2K
2026 Q3 2026 $328 1 TORRES, MARY CAMACHO 100% $328
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Revenue by service category

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Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Other / Unclassified $2,310 4 $578 44.9% HILL FOR SUPERIOR COURT JUD… 95% 11y ago
Travel & Events $1,627 8 $203 31.6% PELTOLA, MARY 51% 4y ago
Contributions & Transfers $1,205 4 $301 23.4% HILL FOR SUPERIOR COURT JUD… 100% 11y 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
0
Repeat clients 2 cycles
$0 · 0% of revenue
5
One-time clients 1 cycle
$5,470 · 100% 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
$3,515 64.3% 2
AK
$823 15.0% 1
NC
$804 14.7% 1
GU
$328 6.0% 1
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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 2014-09-02 HILL FOR SUPERIOR COURT JUDGE SEAT 15 - 2014, RACHEL Other / Unclassified $2,000
Largest all-time 2022-03-10 KELLY DAUGHTRY FOR CONGRESS Travel & Events TRAVEL $804
Largest all-time 2014-08-06 HILL FOR SUPERIOR COURT JUDGE SEAT 15 - 2014, RACHEL Contributions & Transfers Agent Bill Payment $467
Largest all-time 2014-10-01 HILL FOR SUPERIOR COURT JUDGE SEAT 15 - 2014, RACHEL Contributions & Transfers Agent Bill Payment $425
Largest all-time 2026-07-08 TORRES, MARY CAMACHO OPEX $328
Recent 2022-09-09 PELTOLA, MARY Travel & Events GROUND TRANSPORTATION $140
Recent 2022-09-09 PELTOLA, MARY Travel & Events GROUND TRANSPORTATION $131
Recent 2022-09-08 PELTOLA, MARY Travel & Events GROUND TRANSPORTATION $74
Recent 2022-09-09 PELTOLA, MARY Travel & Events GROUND TRANSPORTATION $74
See full disbursement table →