Daniel Matthew Schwartz

2025-2026 cycle

Daniel Matthew Schwartz is a political services vendor. In the 2025-2026 cycle Daniel Matthew Schwartz was paid — across 1 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
2
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.

Aug 2024 Jul 2025
$1K 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.

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VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

OSSOFF, T. JONATHAN $1K Admin & Office · 2 txns DM Daniel Matthew Schwartz
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
OSSOFF, T. JONATHAN
GA · Senate DEM
$1,256 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 1

OSSOFF, T. JONATHAN $1K Admin & Office · 2 txns DM Daniel Matthew Schwartz
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
OSSOFF, T. JONATHAN
GA · Senate DEM
$1,256 2

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $0 100.00%
Republican $0 0.00%
Non-partisan $0 0.00%

Part III Reference tables

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

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Cycle-over-cycle trajectory

2025 Q2 2025 (2026 cycle): $529Q3 2025 (2026 cycle): $726 Q2Q3 $726

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 %
2025 Q2 2026 $529 1 OSSOFF, T. JONATHAN 100% Travel & Events 100% $529
2025 Q3 2026 $726 1 OSSOFF, T. JONATHAN 100% Admin & Office 100% $1K
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Revenue by service category

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Revenue by service category

last 18 months · hover bars for cycle context
Admin & Office — cycle-to-date Total: $726 across 1 disbursements (avg $726/check) Top buyer: OSSOFF, T. JONATHAN (100% of category) Last paid: 13mo ago · no prior-cycle baseline Admin & Office $726 Travel & Events — cycle-to-date Total: $529 across 1 disbursements (avg $529/check) Top buyer: OSSOFF, T. JONATHAN (100% of category) Last paid: 16mo ago · no prior-cycle baseline Travel & Events $529

Revenue by service category

last 24 months · hover bars for cycle context
Admin & Office — cycle-to-date Total: $726 across 1 disbursements (avg $726/check) Top buyer: OSSOFF, T. JONATHAN (100% of category) Last paid: 13mo ago · no prior-cycle baseline Admin & Office $726 Travel & Events — cycle-to-date Total: $529 across 1 disbursements (avg $529/check) Top buyer: OSSOFF, T. JONATHAN (100% of category) Last paid: 16mo ago · no prior-cycle baseline Travel & Events $529
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Admin & Office $726 1 $726 57.8% OSSOFF, T. JONATHAN 100% 13mo ago
Travel & Events $529 1 $529 42.2% OSSOFF, T. JONATHAN 100% 16mo 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
$1,256 · 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
GA
$1,256 100.0% 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 2025-07-21 OSSOFF, T. JONATHAN Admin & Office OFFICE EQUIPMENT REIMBURSEMENT - SEE BELOW IF ITEMIZED $726
Largest all-time 2025-04-09 OSSOFF, T. JONATHAN Travel & Events TRAVEL & MEALS REIMBURSEMENT - SEE BELOW IF ITEMIZED $529
See full disbursement table →