FIRST NATIONAL BANK
$338K total cycle spend · 14 client committees · 1,653 disbursements · activity Jan 3, 2019 → Dec 31, 2025
12-month spend trajectory
Jan 2025
Dec 2025
$27K
across 12 months
Revenue by party
D · 90%
R · 10%
Top buyers last 12 months · top 5
Top buyers last 6 months · top 5
No buyer activity in this window.
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| TEXANS FOR GREG ABBOTT 00051153 |
$1,275,112 | 6 | 6y ago |
| RODRIGUEZ JR RICARDO P HONORABLE 00058067 |
$311,557 | 16 | 15y ago |
| CLF C00504530 |
$307,387 | 66 | 5y ago |
| HASSAN, MARGARET WOOD NH · Senate DEM |
$236,373 | 59 | 5mo ago |
| HINOJOSA JUAN HONORABLE CHUY 00013805 |
$156,169 | 26 | 20y ago |
| HINOJOSA JR FEDERICO G HONORABLE FRED 00020311 |
$141,633 | 49 | 18y ago |
| CONTRERAS DORI HONORABLE 00051411 |
$125,766 | 7 | 19y ago |
| CONTRERAS JESUS HONORABLE JESSE 00062099 |
$109,619 | 58 | 12y ago |
| FLORES JOSE ROBERTO HONORABLE BOBBY 00054826 |
$106,374 | 3 | 18y ago |
| RIOS YBARRA TARA DR 00062183 |
$103,202 | 11 | 17y ago |
| 742344 742344 |
$58,482 | 34 | 15y ago |
| MITCHELL FOR SENATE 2018; HOLLY J. 1373775 |
$55,269 | 36 | 10y ago |
| WALKER FOR ASSEMBLY 2014, WE BELIEVE IN PROPHET 1358134 |
$52,493 | 78 | 12y ago |
| C00433136 C00433136 |
$44,695 | 27 | 7y ago |
| MITCHELL FOR SENATE 2014, HOLLY J. 1361039 |
$42,938 | 53 | 11y ago |
| ABASCAL III AMADO J HONORABLE 00019650 |
$30,375 | 9 | 16y ago |
| HERNANDEZ ANGELICA E HONORABLE 00057436 |
$25,000 | 1 | 20y ago |
| SPEIER FOR CALIFORNIA EXPLORATORY COMMITTEE, JACKIE 1246940 |
$24,419 | 210 | 18y ago |
| KLEINSCHMIDT TIMOTHY A HONORABLE TIM 00041994 |
$20,665 | 1 | 19y ago |
| MITCHELL FOR SENATE 2013, HOLLY J. 1358812 |
$20,240 | 16 | 9y 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)No activity in the last 3 months.
Cycle-over-cycle trajectory
quarterly · last 6 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,525,780 | 672 |
| Fundraising | $810,760 | 861 |
| Wages & Payroll | $9,433 | 58 |
| Travel & Events | $9,325 | 23 |
| Admin & Office | $4,022 | 24 |
| Contributions & Transfers | $4,005 | 2 |
| Print & Mail | $700 | 7 |
| Media | $471 | 3 |
| Field & Voter Contact | $300 | 1 |
| Software & Tech | $214 | 1 |
| Strategy & Research | $61 | 1 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | HEARTLAND VALUES PAC | BANK SERVICE CHARGES | $55 |
| Dec 30, 2025 | STRONG, DALE WHITNEY | CREDIT CARD PAYMENT | $4,093 |
| Dec 22, 2025 | 00086037 | BCC event supplies for attendees | $159 |
| Dec 19, 2025 | 00088008 | BANKING CHARGE | $3 |
| Dec 17, 2025 | HASSAN, MARGARET WOOD | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $2,342 |
| Dec 15, 2025 | STRONG, DALE WHITNEY | BANK FEE | $19 |
| Dec 9, 2025 | STRONG, DALE WHITNEY | CREDIT CARD PAYMENT | $998 |
| Dec 2, 2025 | STRONG, DALE WHITNEY | CREDIT CARD PAYMENT | $279 |
| Nov 28, 2025 | HEARTLAND VALUES PAC | BANK SERVICE CHARGES | $34 |
| Nov 24, 2025 | STRONG, DALE WHITNEY | CREDIT CARD PAYMENT | $515 |
| Nov 21, 2025 | 00088008 | BANKING CHARGE | $3 |
| Nov 17, 2025 | STRONG, DALE WHITNEY | BANK FEE | $19 |
| Nov 13, 2025 | HASSAN, MARGARET WOOD | CASHBACK REWARDS | -$250 |
| Nov 13, 2025 | HASSAN, MARGARET WOOD | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $636 |
| Nov 11, 2025 | STRONG, DALE WHITNEY | CREDIT CARD PAYMENT | $430 |
| Oct 31, 2025 | HEARTLAND VALUES PAC | BANK SERVICE CHARGES | $23 |
| Oct 28, 2025 | STRONG, DALE WHITNEY | CREDIT CARD PAYMENT | $240 |
| Oct 21, 2025 | STRONG, DALE WHITNEY | CREDIT CARD PAYMENT | $703 |
| Oct 19, 2025 | 00088008 | BANKING CHARGE | $3 |
| Oct 17, 2025 | HASSAN, MARGARET WOOD | CREDIT CARD PAYMENT - BELOW IF ITEMIZED | $1,169 |