IBC
$263K total cycle spend · 1 client committees · 228 disbursements · activity Dec 12, 2003 → Dec 15, 2025
12-month spend trajectory
Jan 2025
Dec 2025
$121
across 12 months
Revenue by party
D · 100%
R · 0%
No buyer activity in this window.
No buyer activity in this window.
Top buyers last 6 months · top 1
Top buyers last 12 months · top 1
Top buyers last 18 months · top 4
Top buyers last 24 months · top 5
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| BIDEN, JOSEPH R JR US · President DEM |
$252,043 | 2 | 7y ago |
| GREEN PAUL W HONORABLE 00024953 |
$2,755 | 56 | 14y ago |
| GARZA JOSE LUIS HONORABLE 00059984 |
$1,678 | 6 | 1y ago |
| CAPELO JR JAIME L MR 00037349 |
$1,278 | 2 | 22y ago |
| HOUSTON STONEWALL DEMOCRATS DISSOLVED 00057486 |
$1,210 | 32 | 18y ago |
| GARCIA CARLOS O HONORABLE 00067251 |
$1,130 | 7 | 14y ago |
| CANALES TERRY HONORABLE 00065230 |
$561 | 15 | 6y ago |
| BENAVIDES GINA M HONORABLE 00043618 |
$507 | 1 | 12y ago |
| MUNOZ JR SERGIO HONORABLE 00065967 |
$372 | 35 | 1y ago |
| QUEZADA CARLOS G MR 00080403 |
$273 | 14 | 2y ago |
| JUDICIAL FAIRNESS PAC 00084926 |
$225 | 12 | 6y ago |
| TERRELL RICHARD C HONORABLE 00020875 |
$145 | 17 | 4y ago |
| HINOJOSA VICTORIA MRS 00090379 |
$75 | 1 | 5mo ago |
| CHAVEZ-THOMPSON LINDA MS 00066266 |
$70 | 4 | 16y ago |
| GENERATIONIST POLITICAL ACTION COMMITTEE INACTIVE 00068154 |
$49 | 4 | 13y ago |
| CAMERON COUNTY TEXAS DEMOCRATIC WOMEN 00068904 |
$35 | 8 | 7y ago |
| DOMINGUEZ JESUS M MR CHUY 00066093 |
$35 | 1 | 16y ago |
| RODRIGUEZ EDUARDO R HONORABLE EDDIE 00041097 |
$30 | 1 | 8y ago |
| WATTS SANDRA L HONORABLE 00051163 |
$23 | 1 | 8y ago |
| MARTINEZ ELIZABETH R HONORABLE 00087602 |
$23 | 2 | 1y 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 1 months.
No activity in the last 3 months.
Cycle-over-cycle trajectory
quarterly · last 5 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $252,043 | 2 |
| Other / Unclassified | $5,526 | 68 |
| Fundraising | $4,860 | 153 |
| Admin & Office | $110 | 2 |
| Travel & Events | $23 | 3 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2025 | 00090379 | Fees | $75 |
| Jan 7, 2025 | 00059984 | Deluxe checks | $46 |
| Dec 31, 2024 | 00087602 | Fee for Cashiers Check | $10 |
| Dec 23, 2024 | 00065967 | Banking Fees | $12 |
| Dec 23, 2024 | 00065967 | Banking Fees | $12 |
| Dec 2, 2024 | 00065967 | Banking Fees | $12 |
| Jun 30, 2024 | 00080403 | service fee | $5 |
| Jun 30, 2024 | 00080403 | analysis charge | $20 |
| May 31, 2024 | 00080403 | analysis charge | $20 |
| May 31, 2024 | 00080403 | service fee | $5 |
| Apr 30, 2024 | 00080403 | analysis charge | $20 |
| Mar 31, 2024 | 00080403 | analysis charge | $20 |
| Mar 4, 2024 | 00087602 | Wire Fee | $13 |
| Feb 29, 2024 | 00080403 | analysis charge | $20 |
| Dec 31, 2023 | 00080403 | monthly analysis charge | $20 |
| Nov 30, 2023 | 00080403 | monthly analysis charge | $22 |
| Nov 14, 2023 | 00059984 | ACH fee for Deluxe checks | $44 |
| Oct 31, 2023 | 00080403 | monthly analysis charge | $25 |
| Sep 30, 2023 | 00080403 | monthly analysis charge | $23 |
| Aug 31, 2023 | 00080403 | monthly analysis charge | $27 |