Measure A - City of Soledad

2025-2026 cycle

Measure A - City of Soledad is a political services vendor. In the 2025-2026 cycle Measure A - City of Soledad was paid — across 1 client committees.

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
Disbursements ALL TIME
3
Schedule B rows
Client committees ALL TIME
1
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.

Jun 2025 May 2026
$17K across 12 months
#

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

CAL FIRE LOCAL 2881 ISSUES COMMITTEE $17K Print & Mail · 3 txns MA Measure A - City of Soledad
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAL FIRE LOCAL 2881 ISSUES COMMITTEE
1277100
$17,105 3
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

CAL FIRE LOCAL 2881 ISSUES COMMITTEE $17K Print & Mail · 3 txns MA Measure A - City of Soledad
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAL FIRE LOCAL 2881 ISSUES COMMITTEE
1277100
$17,105 3
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

CAL FIRE LOCAL 2881 ISSUES COMMITTEE $17K Print & Mail · 3 txns MA Measure A - City of Soledad
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAL FIRE LOCAL 2881 ISSUES COMMITTEE
1277100
$17,105 3
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

CAL FIRE LOCAL 2881 ISSUES COMMITTEE $17K Print & Mail · 3 txns MA Measure A - City of Soledad
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAL FIRE LOCAL 2881 ISSUES COMMITTEE
1277100
$17,105 3
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 1

CAL FIRE LOCAL 2881 ISSUES COMMITTEE $17K Print & Mail · 3 txns MA Measure A - City of Soledad
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CAL FIRE LOCAL 2881 ISSUES COMMITTEE
1277100
$17,105 3

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $0 100.00%

Part III Reference tables

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

#

Cycle-over-cycle trajectory

2026 Q2 2026 (2026 cycle): $17K Q2 $17K

current cycle earlier election cycle off-cycle year quarterly · 1 year

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2026 Q2 2026 $17K 3 CAL FIRE LOCAL 2881 ISSUES … 100% Print & Mail 98% $17K
#

Revenue by service category

No category revenue in this window.

Revenue by service category

last 3 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $17K across 2 disbursements (avg $8K/check) Top buyer: CAL FIRE LOCAL 2881 ISSUES COMMITTEE (100% of category) Last paid: 8w ago · no prior-cycle baseline Print & Mail $17K

Revenue by service category

last 6 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $17K across 2 disbursements (avg $8K/check) Top buyer: CAL FIRE LOCAL 2881 ISSUES COMMITTEE (100% of category) Last paid: 8w ago · no prior-cycle baseline Print & Mail $17K

Revenue by service category

last 12 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $17K across 2 disbursements (avg $8K/check) Top buyer: CAL FIRE LOCAL 2881 ISSUES COMMITTEE (100% of category) Last paid: 8w ago · no prior-cycle baseline Print & Mail $17K

Revenue by service category

last 18 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $17K across 2 disbursements (avg $8K/check) Top buyer: CAL FIRE LOCAL 2881 ISSUES COMMITTEE (100% of category) Last paid: 8w ago · no prior-cycle baseline Print & Mail $17K

Revenue by service category

last 24 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $17K across 2 disbursements (avg $8K/check) Top buyer: CAL FIRE LOCAL 2881 ISSUES COMMITTEE (100% of category) Last paid: 8w ago · no prior-cycle baseline Print & Mail $17K
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Print & Mail $16,776 2 $8K 100.0% CAL FIRE LOCAL 2881 ISSUES … 100% 8w ago
#

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
0
Repeat clients 2 cycles
$0 · 0% of revenue
1
One-time clients 1 cycle
$17,105 · 100% of revenue
#

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
$17,105 100.0% 1
#

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 2026-04-16 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Print & Mail Walk List, Door Hangers and Yard Signs $12,716
Largest all-time 2026-05-07 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Print & Mail Mailer $4,060
Largest all-time 2026-05-07 CAL FIRE LOCAL 2881 ISSUES COMMITTEE Walking and Mailing Lists $329
See full disbursement table →