Darren Dow

2025-2026 cycle

Darren Dow is a political services vendor. In the 2025-2026 cycle Darren Dow 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
114
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
$24K 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

CAL FIRE LOCAL 2881 ISSUES COMMITTEE $9K Travel & Events · 6 txns DD Darren Dow
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAL FIRE LOCAL 2881 ISSUES COMMITTEE
1277100
$8,919 6
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

CAL FIRE LOCAL 2881 ISSUES COMMITTEE $15K Travel & Events · 12 txns DD Darren Dow
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAL FIRE LOCAL 2881 ISSUES COMMITTEE
1277100
$15,297 12
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

CAL FIRE LOCAL 2881 ISSUES COMMITTEE $23K Travel & Events · 22 txns DD Darren Dow
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAL FIRE LOCAL 2881 ISSUES COMMITTEE
1277100
$23,157 22
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

CAL FIRE LOCAL 2881 ISSUES COMMITTEE $41K Travel & Events · 36 txns DD Darren Dow
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAL FIRE LOCAL 2881 ISSUES COMMITTEE
1277100
$40,995 36
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 1

CAL FIRE LOCAL 2881 ISSUES COMMITTEE $49K Travel & Events · 45 txns DD Darren Dow
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAL FIRE LOCAL 2881 ISSUES COMMITTEE
1277100
$48,947 45

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

2017201820192020202120222023202420252026 Q1 2017 (2016 cycle): $3KQ1 2018 (2018 cycle): $3KQ2 2018 (2018 cycle): $991Q4 2018 (2018 cycle): $2KQ1 2019 (2018 cycle): $371Q2 2019 (2018 cycle): $4KQ3 2019 (2018 cycle): $689Q4 2019 (2018 cycle): $266Q1 2020 (2020 cycle): $4KQ2 2020 (2020 cycle): $273Q1 2021 (2020 cycle): $717Q2 2021 (2020 cycle): $83Q4 2021 (2020 cycle): $1KQ1 2022 (2022 cycle): $643Q2 2022 (2022 cycle): $2KQ3 2022 (2022 cycle): $4KQ4 2022 (2022 cycle): $1KQ1 2023 (2022 cycle): $13KQ2 2023 (2022 cycle): $3KQ3 2023 (2022 cycle): $5KQ4 2023 (2022 cycle): $4KQ1 2024 (2024 cycle): $7KQ2 2024 (2024 cycle): $2KQ3 2024 (2024 cycle): $6KQ4 2024 (2024 cycle): $5KQ1 2025 (2024 cycle): $10KQ2 2025 (2024 cycle): $6KQ3 2025 (2024 cycle): $4KQ4 2025 (2024 cycle): $5KQ1 2026 (2026 cycle): $10KQ2 2026 (2026 cycle): $3K Q1Q2Q1Q3Q1Q1Q4Q2Q4Q2Q4Q2Q4Q2Q4Q2 $13K

current cycle earlier election cycle off-cycle year quarterly · 10 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2017 Q1 2016 $3K 1 790318 100% Travel & Events 100% $3K
2018 Q1 2018 $3K 1 CAL FIRE LOCAL 2881 ISSUES … 100% Travel & Events 100% $3K
2018 Q2 2018 $991 1 CAL FIRE LOCAL 2881 ISSUES … 100% Travel & Events 100% $4K
2018 Q4 2018 $2K 3 790318 100% Travel & Events 76% $6K
2019 Q1 2018 $371 1 CAL FIRE LOCAL 2881 ISSUES … 100% Other / Unclassified 100% $6K -88%
2019 Q2 2018 $4K 2 CAL FIRE LOCAL 2881 ISSUES … 100% Travel & Events 100% $10K
2019 Q3 2018 $689 2 790318 100% Admin & Office 79% $10K
2019 Q4 2018 $266 1 790318 100% Admin & Office 100% $11K
2020 Q1 2020 $4K 1 CAL FIRE LOCAL 2881 ISSUES … 100% Travel & Events 100% $4K +29%
2020 Q2 2020 $273 1 CAL FIRE LOCAL 2881 ISSUES … 100% Contributions & Trans… 100% $4K -72%
2021 Q1 2020 $717 1 790318 100% Other / Unclassified 100% $5K +93%
2021 Q2 2020 $83 1 790318 100% Travel & Events 100% $5K -98%
2021 Q4 2020 $1K 1 790318 100% Other / Unclassified 100% $6K +359%
2022 Q1 2022 $643 1 790318 100% Other / Unclassified 100% $643 -84%
2022 Q2 2022 $2K 3 790318 100% Other / Unclassified 51% $2K +466%
2022 Q3 2022 $4K 4 790318 100% Travel & Events 51% $6K
2022 Q4 2022 $1K 2 CAL FIRE LOCAL 2881 ISSUES … 100% Other / Unclassified 100% $7K
2023 Q1 2022 $13K 8 CAL FIRE LOCAL 2881 ISSUES … 86% Travel & Events 79% $20K +1757%
2023 Q2 2022 $3K 4 CAL FIRE LOCAL 2881 ISSUES … 100% Other / Unclassified 100% $23K +3502%
2023 Q3 2022 $5K 5 CAL FIRE LOCAL 2881 ISSUES … 100% Travel & Events 55% $28K
2023 Q4 2022 $4K 5 CAL FIRE LOCAL 2881 ISSUES … 100% Other / Unclassified 73% $32K +267%
2024 Q1 2024 $7K 7 CAL FIRE LOCAL 2881 ISSUES … 100% Travel & Events 60% $7K +973%
2024 Q2 2024 $2K 3 CAL FIRE LOCAL 2881 ISSUES … 100% Other / Unclassified 100% $9K +46%
2024 Q3 2024 $6K 6 CAL FIRE LOCAL 2881 ISSUES … 100% Travel & Events 51% $15K +55%
2024 Q4 2024 $5K 5 CAL FIRE LOCAL 2881 ISSUES … 100% Other / Unclassified 68% $20K +346%
2025 Q1 2024 $10K 6 CAL FIRE LOCAL 2881 ISSUES … 100% Travel & Events 77% $30K -26%
2025 Q2 2024 $6K 7 CAL FIRE LOCAL 2881 ISSUES … 100% Other / Unclassified 81% $36K +105%
2025 Q3 2024 $4K 5 CAL FIRE LOCAL 2881 ISSUES … 100% Other / Unclassified 69% $40K -16%
2025 Q4 2024 $5K 7 CAL FIRE LOCAL 2881 ISSUES … 100% Other / Unclassified 80% $45K +13%
2026 Q1 2026 $10K 5 CAL FIRE LOCAL 2881 ISSUES … 100% Travel & Events 85% $10K +46%
2026 Q2 2026 $3K 4 CAL FIRE LOCAL 2881 ISSUES … 100% Travel & Events 39% $13K +51%
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Revenue by service category

No category revenue in this window.

Revenue by service category

last 3 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $77K across 41 disbursements (avg $2K/check) Top buyer: CAL FIRE LOCAL 2881 ISSUES COMMITTEE (82% of category) Last paid: 5w ago · +292% vs prior cycle Travel & Events $7K Wages & Payroll — cycle-to-date Total: $3K across 4 disbursements (avg $750/check) Top buyer: 790318 (75% of category) Last paid: 4w ago · no prior-cycle baseline Wages & Payroll $750

Revenue by service category

last 6 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $77K across 41 disbursements (avg $2K/check) Top buyer: CAL FIRE LOCAL 2881 ISSUES COMMITTEE (82% of category) Last paid: 5w ago · +292% vs prior cycle Travel & Events $10K Wages & Payroll — cycle-to-date Total: $3K across 4 disbursements (avg $750/check) Top buyer: 790318 (75% of category) Last paid: 4w ago · no prior-cycle baseline Wages & Payroll $750

Revenue by service category

last 12 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $77K across 41 disbursements (avg $2K/check) Top buyer: CAL FIRE LOCAL 2881 ISSUES COMMITTEE (82% of category) Last paid: 5w ago · +292% vs prior cycle Travel & Events $12K Wages & Payroll — cycle-to-date Total: $3K across 4 disbursements (avg $750/check) Top buyer: 790318 (75% of category) Last paid: 4w ago · no prior-cycle baseline Wages & Payroll $750

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $77K across 41 disbursements (avg $2K/check) Top buyer: CAL FIRE LOCAL 2881 ISSUES COMMITTEE (82% of category) Last paid: 5w ago · +292% vs prior cycle Travel & Events $22K Wages & Payroll — cycle-to-date Total: $3K across 4 disbursements (avg $750/check) Top buyer: 790318 (75% of category) Last paid: 4w ago · no prior-cycle baseline Wages & Payroll $750

Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $77K across 41 disbursements (avg $2K/check) Top buyer: CAL FIRE LOCAL 2881 ISSUES COMMITTEE (82% of category) Last paid: 5w ago · +292% vs prior cycle Travel & Events $25K Wages & Payroll — cycle-to-date Total: $3K across 4 disbursements (avg $750/check) Top buyer: 790318 (75% of category) Last paid: 4w ago · no prior-cycle baseline Wages & Payroll $750
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $76,864 41 $2K 61.2% CAL FIRE LOCAL 2881 ISSUES … 82% 5w ago
Other / Unclassified $44,686 65 $687 35.6% CAL FIRE LOCAL 2881 ISSUES … 91% 2mo ago
Wages & Payroll $3,000 4 $750 2.4% 790318 75% 4w ago
Admin & Office $807 2 $403 0.6% 790318 100% 6y ago
Contributions & Transfers $273 1 $273 0.2% CAL FIRE LOCAL 2881 ISSUES … 100% 6y ago
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Client retention

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

2
Anchor clients 3+ cycles
$126,223 · 100% of revenue
0
Repeat clients 2 cycles
$0 · 0% of revenue
0
One-time clients 1 cycle
$0 · 0% of revenue
Top 2 anchor clients · all-time
Client Cycles All-time spend Txns First paid Last paid
CAL FIRE LOCAL 2881 ISSUES COMMITTEE 8 $105,496 93 2010-10-25 2026-05-05
790318 5 $20,728 21 2014-02-11 2023-01-18
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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
$126,223 100.0% 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 2023-03-20 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Travel & Events Travel Expenses $6,537
Largest all-time 2025-03-17 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Travel & Events Travel Expenses $4,583
Largest all-time 2020-03-30 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Travel & Events Reimbursement for travel expenses $4,028
Largest all-time 2019-04-03 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Travel & Events Travel to attend the 2019 IAFF Legislative Conference held in Washington DC $3,365
Largest all-time 2015-03-26 790318 Travel & Events Travel to attend the 2015 IAFF Legislative Conference held in Washington DC $3,360
Largest this cycle 2026-03-17 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Travel & Events Travel Expenses $3,201
Largest this cycle 2026-01-13 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Travel & Events Travel Expenses $3,073
Largest this cycle 2026-03-10 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Travel & Events Travel Expenses $2,313
Largest this cycle 2026-05-01 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Travel & Events Travel Expenses $1,312
Largest this cycle 2026-03-02 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Other / Unclassified $750
Recent 2026-04-06 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Other / Unclassified $750
Recent 2026-05-05 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Wages & Payroll Monthly Stipend $750
Recent 2026-05-01 CAL FIRE LOCAL 2881 ISSUES COMMITTEE $593
See all 114 disbursements →