Damjan Gacon

$2K 2025-2026 cycle

Damjan Gacon is a political services vendor. In the 2025-2026 cycle Damjan Gacon was paid $2K across 1 client committees.

● Active

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
May 31, 2026 → Jun 24, 2026
spans 1 months
Disbursements ALL TIME
3
Schedule B rows
Client committees ALL TIME
1
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.

Jul 2025 Jun 2026
$2K across 12 months
#

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.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 1 months · top 1

GERAGHTY FOR ASSEMBLY 51 2026 $2K Travel & Events · 2 txns DG Damjan Gacon
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GERAGHTY FOR ASSEMBLY 51 2026
1488578
$1,530 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 3 months · top 1

GERAGHTY FOR ASSEMBLY 51 2026 $2K Travel & Events · 3 txns DG Damjan Gacon
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GERAGHTY FOR ASSEMBLY 51 2026
1488578
$2,270 3
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

GERAGHTY FOR ASSEMBLY 51 2026 $2K Travel & Events · 3 txns DG Damjan Gacon
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GERAGHTY FOR ASSEMBLY 51 2026
1488578
$2,270 3
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

GERAGHTY FOR ASSEMBLY 51 2026 $2K Travel & Events · 3 txns DG Damjan Gacon
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GERAGHTY FOR ASSEMBLY 51 2026
1488578
$2,270 3
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

GERAGHTY FOR ASSEMBLY 51 2026 $2K Travel & Events · 3 txns DG Damjan Gacon
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GERAGHTY FOR ASSEMBLY 51 2026
1488578
$2,270 3
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 1

GERAGHTY FOR ASSEMBLY 51 2026 $2K Travel & Events · 3 txns DG Damjan Gacon
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GERAGHTY FOR ASSEMBLY 51 2026
1488578
$2,270 3

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $2,270 100.00%

Part III Reference tables

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

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Cycle-over-cycle trajectory

2026 Q2 2026 (2026 cycle): $2K Q2 $2K

current cycle earlier election cycle off-cycle year quarterly · 1 year

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2026 Q2 2026 $2K 3 GERAGHTY FOR ASSEMBLY 51 20… 100% Travel & Events 100% $2K
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Revenue by service category

Revenue by service category

last 1 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $757/check) Top buyer: GERAGHTY FOR ASSEMBLY 51 2026 (100% of category) Last paid: 1w ago · no prior-cycle baseline Travel & Events $2K

Revenue by service category

last 3 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $757/check) Top buyer: GERAGHTY FOR ASSEMBLY 51 2026 (100% of category) Last paid: 1w ago · no prior-cycle baseline Travel & Events $2K

Revenue by service category

last 6 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $757/check) Top buyer: GERAGHTY FOR ASSEMBLY 51 2026 (100% of category) Last paid: 1w ago · no prior-cycle baseline Travel & Events $2K

Revenue by service category

last 12 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $757/check) Top buyer: GERAGHTY FOR ASSEMBLY 51 2026 (100% of category) Last paid: 1w ago · no prior-cycle baseline Travel & Events $2K

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $2K across 3 disbursements (avg $757/check) Top buyer: GERAGHTY FOR ASSEMBLY 51 2026 (100% of category) Last paid: 1w ago · no prior-cycle baseline 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 $757/check) Top buyer: GERAGHTY FOR ASSEMBLY 51 2026 (100% of category) Last paid: 1w ago · no prior-cycle baseline Travel & Events $2K
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $2,270 3 $757 100.0% GERAGHTY FOR ASSEMBLY 51 20… 100% 1w 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
1
One-time clients 1 cycle
$2,270 · 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
$2,270 100.0% 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 2026-06-24 GERAGHTY FOR ASSEMBLY 51 2026 Travel & Events travel reimbursment $810
Largest all-time 2026-05-31 GERAGHTY FOR ASSEMBLY 51 2026 Travel & Events travel reimbursment $740
Largest all-time 2026-06-24 GERAGHTY FOR ASSEMBLY 51 2026 Travel & Events travel reimbursment $720
See full disbursement table →