FIRST FINANCIAL BANK
$863K total cycle spend · 9 client committees · 2,127 disbursements · activity Jan 3, 2019 → Feb 10, 2026
12-month spend trajectory
May 2025
Apr 2026
$45K
across 12 months
Revenue by party
D · 68%
R · 32%
Top buyers last 12 months · top 10
Top buyers last 6 months · top 10
Top buyers last 3 months · top 2
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| STABENOW, DEBBIE MI · Senate DEM |
$844,516 | 741 | 11mo ago |
| TURNER, MICHAEL R REP. OH · House REP |
$386,601 | 158 | 5mo ago |
| DARBY DREW HONORABLE 00051651 |
$300,625 | 15 | 7y ago |
| MICHIGAN VICTORY FUND C00495580 |
$41,218 | 24 | 1y ago |
| GREAT LAKES PAC C00375584 |
$12,380 | 6 | 3y ago |
| PENCE, GREGORY J. IN · House REP |
$4,444 | 73 | 4y ago |
| PIONEER POLITICAL ACTION COMMITTEE C00325357 |
$4,153 | 1 | 9y ago |
| C00623223 C00623223 |
$3,931 | 1 | 9y ago |
| LUTTRELL, MORGAN JOE TX · House REP |
$2,377 | 58 | 3mo ago |
| THE 134 POLITICAL ACTION COMMITTEE 00085309 |
$2,037 | 98 | 5mo ago |
| VOTE FOR WILLIS KIDS DISSOLVED 00080214 |
$1,542 | 8 | 1y ago |
| NORTH TARRANT DEMOCRATS 00069278 |
$849 | 195 | 3mo ago |
| DSCC C00042366 |
$849 | 1 | 8y ago |
| C00726018 C00726018 |
$742 | 29 | 4y ago |
| ABC - SOUTHEAST TEXAS PAC DISSOLVED 00055276 |
$653 | 1 | 11mo ago |
| TAYLOR COUNTY REPUBLICAN PARTY CEC 00040896 |
$593 | 31 | 10y ago |
| SLAWSON SHELBY L HONORABLE 00083793 |
$554 | 27 | 5mo ago |
| WISE COUNTY CONSERVATIVES 00085270 |
$535 | 8 | 3mo ago |
| TIBERI, PATRICK J. OH · House REP |
$533 | 8 | 8y ago |
| LAKE CONROE AREA REPUBLICAN WOMEN PAC 00033911 |
$511 | 6 | 6mo ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → top revenue categories (right)Cycle-over-cycle trajectory
quarterly · last 6 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $889,711 | 1,300 |
| Other / Unclassified | $485,041 | 164 |
| Travel & Events | $158,068 | 358 |
| Media | $32,249 | 72 |
| Admin & Office | $27,140 | 79 |
| Software & Tech | $12,831 | 80 |
| Print & Mail | $12,423 | 72 |
| Legal & Compliance | $31 | 2 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2026 | 00015556 | Bank service charge | $5 |
| Mar 2, 2026 | 00015556 | Banking fee | $5 |
| Feb 18, 2026 | 00015740 | AutoBook Fees | $4 |
| Feb 17, 2026 | 00087219 | Wire Fee | $27 |
| Feb 17, 2026 | 00090110 | Wire transfer fee | $25 |
| Feb 13, 2026 | 00085270 | wire fee | $15 |
| Feb 10, 2026 | LUTTRELL, MORGAN JOE | BANK FEE | $68 |
| Feb 10, 2026 | 00015740 | AutoBooks Fee | $2 |
| Feb 9, 2026 | 00090110 | Stop payment fee - lost check in mail | $35 |
| Feb 9, 2026 | 00090110 | Wire Transfer fee | $25 |
| Feb 6, 2026 | 00090092 | Campaign Bank Fee | $25 |
| Feb 5, 2026 | LUTTRELL, MORGAN JOE | BANK FEE | $11 |
| Feb 3, 2026 | 00090092 | Campaign Bank Fees | $25 |
| Feb 2, 2026 | 00089984 | paper statement fee | $5 |
| Feb 2, 2026 | 00088323 | Paper Statement Fee | $5 |
| Feb 2, 2026 | 00015556 | Banking fee | $5 |
| Feb 2, 2026 | 00069278 | Bank Statement Fee. | $5 |
| Jan 31, 2026 | LUTTRELL, MORGAN JOE | BANK FEE | $15 |
| Jan 26, 2026 | 00015740 | bank fee autobooks | $0 |
| Jan 22, 2026 | 00090092 | Campaign Bank Fee | $25 |