Josephine Street

$2K 2025-2026 cycle

Josephine Street is a political services vendor. In the 2025-2026 cycle Josephine Street was paid $2K across 7 client committees.

● Recent

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
May 22, 2014 → Jun 15, 2026
spans 12.1 years
Disbursements ALL TIME
23
Schedule B rows
Client committees ALL TIME
7
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.

Jul 2025 Jun 2026
$425 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

MOORE MARICELA HONORABLE $92 — · 1 txn JS Josephine Street
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
MOORE MARICELA HONORABLE
00067618
$92 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

MOORE MARICELA HONORABLE $92 — · 1 txn JS Josephine Street
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
MOORE MARICELA HONORABLE
00067618
$92 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 3

GARCIA, JOHNNY $235 Travel & Events · 1 txn MOORE MARICELA HONORABLE $92 — · 1 txn CAMPOS ELIZABETH HONORABLE LIZ $34 Travel & Events · 1 txn JS Josephine Street
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GARCIA, JOHNNY
TX · House DEM
$235 1
MOORE MARICELA HONORABLE
00067618
$92 1
CAMPOS ELIZABETH HONORABLE LIZ
00084192
$34 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 4

GARCIA, JOHNNY $235 Travel & Events · 1 txn CAMPOS ELIZABETH HONORABLE LIZ $123 Travel & Events · 3 txns MOORE MARICELA HONORABLE $92 — · 1 txn GUTIERREZ ROLANDO HONORABLE ROLAND $70 Admin & Office · 1 txn JS Josephine Street
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
GARCIA, JOHNNY
TX · House DEM
$235 1
CAMPOS ELIZABETH HONORABLE LIZ
00084192
$123 3
MOORE MARICELA HONORABLE
00067618
$92 1
GUTIERREZ ROLANDO HONORABLE ROLAND
00062485
$70 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 4

CAMPOS ELIZABETH HONORABLE LIZ $328 Travel & Events · 5 txns GARCIA, JOHNNY $235 Travel & Events · 1 txn MOORE MARICELA HONORABLE $92 — · 1 txn GUTIERREZ ROLANDO HONORABLE ROLAND $70 Admin & Office · 1 txn JS Josephine Street
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAMPOS ELIZABETH HONORABLE LIZ
00084192
$328 5
GARCIA, JOHNNY
TX · House DEM
$235 1
MOORE MARICELA HONORABLE
00067618
$92 1
GUTIERREZ ROLANDO HONORABLE ROLAND
00062485
$70 1

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $235 11.53%
Republican $0 0.00%
Non-partisan $1,803 88.47%

Part III Reference tables

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

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Cycle-over-cycle trajectory

2020202120222023202420252026 Q1 2020 (2020 cycle): $30Q4 2020 (2020 cycle): $110Q3 2021 (2020 cycle): $51Q4 2021 (2020 cycle): $357Q1 2022 (2022 cycle): $71Q2 2022 (2022 cycle): $159Q4 2022 (2022 cycle): $122Q2 2023 (2022 cycle): $30Q4 2023 (2022 cycle): $106Q3 2024 (2024 cycle): $112Q4 2024 (2024 cycle): $94Q1 2025 (2024 cycle): $25Q2 2025 (2024 cycle): $70Q3 2025 (2024 cycle): $63Q4 2025 (2026 cycle): $235Q1 2026 (2026 cycle): $34Q2 2026 (2026 cycle): $92 Q1Q3Q1Q4Q4Q4Q2Q4Q2 $357

current cycle earlier election cycle off-cycle year quarterly · 7 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2020 Q1 2020 $30 1 BERNAL DIEGO M HONORABLE 100% Travel & Events 100% $30
2020 Q4 2020 $110 1 GUTIERREZ ROLANDO HONORABLE… 100% Admin & Office 100% $140
2021 Q3 2020 $51 1 CAMPOS ELIZABETH HONORABLE … 100% Travel & Events 100% $191
2021 Q4 2020 $357 5 GUTIERREZ ROLANDO HONORABLE… 95% Admin & Office 95% $548
2022 Q1 2022 $71 1 GUTIERREZ ROLANDO HONORABLE… 100% Admin & Office 100% $71 +138%
2022 Q2 2022 $159 2 GUTIERREZ ROLANDO HONORABLE… 58% Admin & Office 58% $230
2022 Q4 2022 $122 1 GUTIERREZ ROLANDO HONORABLE… 100% Admin & Office 100% $352 +11%
2023 Q2 2022 $30 1 CAMPOS ELIZABETH HONORABLE … 100% Travel & Events 100% $382
2023 Q4 2022 $106 1 GUTIERREZ ROLANDO HONORABLE… 100% Admin & Office 100% $488 -70%
2024 Q3 2024 $112 1 CAMPOS ELIZABETH HONORABLE … 100% Travel & Events 100% $112
2024 Q4 2024 $94 1 CAMPOS ELIZABETH HONORABLE … 100% Travel & Events 100% $205 -23%
2025 Q1 2024 $25 1 CAMPOS ELIZABETH HONORABLE … 100% Travel & Events 100% $230
2025 Q2 2024 $70 1 GUTIERREZ ROLANDO HONORABLE… 100% Admin & Office 100% $300 +131%
2025 Q3 2024 $63 1 CAMPOS ELIZABETH HONORABLE … 100% Travel & Events 100% $364
2025 Q4 2026 $235 1 GARCIA, JOHNNY 100% Travel & Events 100% $235
2026 Q1 2026 $34 1 CAMPOS ELIZABETH HONORABLE … 100% Travel & Events 100% $269
2026 Q2 2026 $92 1 MOORE MARICELA HONORABLE 100% $361
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Revenue by service category

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 12 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $970 across 11 disbursements (avg $88/check) Top buyer: CAMPOS ELIZABETH HONORABLE LIZ (44% of category) Last paid: 6mo ago · +230% vs prior cycle Travel & Events $269

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $970 across 11 disbursements (avg $88/check) Top buyer: CAMPOS ELIZABETH HONORABLE LIZ (44% of category) Last paid: 6mo ago · +230% vs prior cycle Travel & Events $358 Admin & Office — cycle-to-date Total: $910 across 10 disbursements (avg $91/check) Top buyer: GUTIERREZ ROLANDO HONORABLE ROLAND (100% of category) Last paid: 12mo ago · +1200% vs prior cycle Admin & Office $70

Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $970 across 11 disbursements (avg $88/check) Top buyer: CAMPOS ELIZABETH HONORABLE LIZ (44% of category) Last paid: 6mo ago · +230% vs prior cycle Travel & Events $563 Admin & Office — cycle-to-date Total: $910 across 10 disbursements (avg $91/check) Top buyer: GUTIERREZ ROLANDO HONORABLE ROLAND (100% of category) Last paid: 12mo ago · +1200% vs prior cycle Admin & Office $70
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $970 11 $88 49.8% CAMPOS ELIZABETH HONORABLE … 44% 6mo ago
Admin & Office $910 10 $91 46.8% GUTIERREZ ROLANDO HONORABLE… 100% 12mo ago
Strategy & Research $66 1 $66 3.4% AUSTIN JOHN B MR 100% 4y 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
$1,338 · 66% of revenue
0
Repeat clients 2 cycles
$0 · 0% of revenue
5
One-time clients 1 cycle
$700 · 34% of revenue
Top 2 anchor clients · all-time
Client Cycles All-time spend Txns First paid Last paid
GUTIERREZ ROLANDO HONORABLE ROLAND 3 $910 10 2020-10-19 2025-06-26
CAMPOS ELIZABETH HONORABLE LIZ 4 $428 8 2021-08-11 2026-01-08
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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
TX
$2,038 100.0% 7
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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 2014-05-22 MEXICAN AMERICAN LEGISLATIVE CAUCUS Travel & Events Food and beverage-meeting $277
Largest all-time 2025-10-30 GARCIA, JOHNNY Travel & Events CATERING $235
Largest all-time 2022-11-09 GUTIERREZ ROLANDO HONORABLE ROLAND Admin & Office Meeting to discuss officeholder issues $122
Largest all-time 2024-07-31 CAMPOS ELIZABETH HONORABLE LIZ Travel & Events Campaign Food/Beverage $112
Largest all-time 2020-10-19 GUTIERREZ ROLANDO HONORABLE ROLAND Admin & Office MEETING TO DISCUSS OFFICEHOLDER ISSUES $110
Largest this cycle 2026-06-15 MOORE MARICELA HONORABLE Meal with colleagues $92
Largest this cycle 2026-01-08 CAMPOS ELIZABETH HONORABLE LIZ Travel & Events Campaign Food/Beverage $34
Recent 2025-06-26 GUTIERREZ ROLANDO HONORABLE ROLAND Admin & Office Meeting to discuss officeholder issues $70
Recent 2025-07-08 CAMPOS ELIZABETH HONORABLE LIZ Travel & Events Campaign Food/Beverage $63
See all 23 disbursements →