Evgo

$927 2025-2026 cycle

Evgo is a political services vendor. In the 2025-2026 cycle Evgo was paid $927 across 4 client committees.

○ Slowing (~2mo since last)

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
Jul 22, 2024 → Apr 14, 2026
spans 1.7 years
Disbursements ALL TIME
31
Schedule B rows
Client committees ALL TIME
4
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.

May 2025 Apr 2026
$492 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

BONTA FOR ASSEMBLY 2026; MIA $33 Other / Unclassified · 1 txn E Evgo
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
BONTA FOR ASSEMBLY 2026; MIA
1477774
$33 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 2

SWEETSER, KYLE $228 Travel & Events · 6 txns BONTA FOR ASSEMBLY 2026; MIA $218 Other / Unclassified · 8 txns E Evgo
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
SWEETSER, KYLE
AL · Senate DEM
$228 6
BONTA FOR ASSEMBLY 2026; MIA
1477774
$218 8
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 2

BONTA FOR ASSEMBLY 2026; MIA $263 Other / Unclassified · 10 txns SWEETSER, KYLE $228 Travel & Events · 6 txns E Evgo
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
BONTA FOR ASSEMBLY 2026; MIA
1477774
$263 10
SWEETSER, KYLE
AL · Senate DEM
$228 6
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 3

BONTA FOR ASSEMBLY 2026; MIA $263 Other / Unclassified · 10 txns BONTA FOR ASSEMBLY 2024; MIA $232 Other / Unclassified · 8 txns SWEETSER, KYLE $228 Travel & Events · 6 txns E Evgo
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
BONTA FOR ASSEMBLY 2026; MIA
1477774
$263 10
BONTA FOR ASSEMBLY 2024; MIA
1456426
$232 8
SWEETSER, KYLE
AL · Senate DEM
$228 6
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 4

BONTA FOR ASSEMBLY 2024; MIA $325 Other / Unclassified · 12 txns BONTA FOR ASSEMBLY 2026; MIA $263 Other / Unclassified · 10 txns SWEETSER, KYLE $228 Travel & Events · 6 txns RUBIO FOR SENATE 2024; MARISOL $110 Other / Unclassified · 3 txns E Evgo
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
BONTA FOR ASSEMBLY 2024; MIA
1456426
$325 12
BONTA FOR ASSEMBLY 2026; MIA
1477774
$263 10
SWEETSER, KYLE
AL · Senate DEM
$228 6
RUBIO FOR SENATE 2024; MARISOL
1461897
$110 3

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $228 24.63%
Republican $0 0.00%
Non-partisan $698 75.37%

Part III Reference tables

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

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Cycle-over-cycle trajectory

202420252026 Q3 2024 (2024 cycle): $110Q4 2024 (2024 cycle): $176Q1 2025 (2024 cycle): $150Q3 2025 (2024 cycle): $45Q1 2026 (2026 cycle): $414Q2 2026 (2026 cycle): $33 Q3Q1Q1Q2 $414

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 %
2024 Q3 2024 $110 3 RUBIO FOR SENATE 2024; MARI… 100% Other / Unclassified 100% $110
2024 Q4 2024 $176 7 BONTA FOR ASSEMBLY 2024; MIA 100% Other / Unclassified 100% $285
2025 Q1 2024 $150 5 BONTA FOR ASSEMBLY 2024; MIA 100% Other / Unclassified 100% $435
2025 Q3 2024 $45 2 BONTA FOR ASSEMBLY 2026; MIA 100% Other / Unclassified 100% $480
2026 Q1 2026 $414 13 SWEETSER, KYLE 55% Travel & Events 55% $414
2026 Q2 2026 $33 1 BONTA FOR ASSEMBLY 2026; MIA 100% Other / Unclassified 100% $447
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Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $228 across 6 disbursements (avg $38/check) Top buyer: SWEETSER, KYLE (100% of category) Last paid: 3mo ago · no prior-cycle baseline Travel & Events $228

Revenue by service category

last 12 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $228 across 6 disbursements (avg $38/check) Top buyer: SWEETSER, KYLE (100% of category) Last paid: 3mo ago · no prior-cycle baseline Travel & Events $228

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $228 across 6 disbursements (avg $38/check) Top buyer: SWEETSER, KYLE (100% of category) Last paid: 3mo ago · no prior-cycle baseline Travel & Events $228

Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $228 across 6 disbursements (avg $38/check) Top buyer: SWEETSER, KYLE (100% of category) Last paid: 3mo ago · no prior-cycle baseline Travel & Events $228
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Other / Unclassified $580 21 $28 71.8% BONTA FOR ASSEMBLY 2024; MIA 56% 2mo ago
Travel & Events $228 6 $38 28.2% SWEETSER, KYLE 100% 3mo 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
$263 · 28% of revenue
3
One-time clients 1 cycle
$663 · 72% 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
$698 75.4% 3
AL
$228 24.6% 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 2026-02-24 SWEETSER, KYLE Travel & Events CHARGING/FUEL FEE $54
Largest all-time 2026-03-10 SWEETSER, KYLE Travel & Events CHARGING/FUEL FEE $48
Largest all-time 2025-01-14 BONTA FOR ASSEMBLY 2024; MIA Other / Unclassified $46
Largest all-time 2026-02-25 BONTA FOR ASSEMBLY 2026; MIA $43
Largest all-time 2026-03-16 SWEETSER, KYLE Travel & Events CHARGING/FUEL FEE $42
Largest this cycle 2026-03-04 SWEETSER, KYLE Travel & Events CHARGING/FUEL FEE $38
Recent 2026-03-11 SWEETSER, KYLE Travel & Events CHARGING/FUEL FEE $34
Recent 2026-04-14 BONTA FOR ASSEMBLY 2026; MIA Other / Unclassified $33
Recent 2026-03-17 BONTA FOR ASSEMBLY 2026; MIA Other / Unclassified $21
See all 31 disbursements →