Morales Ximena

$58K 2025-2026 cycle

Morales Ximena is a political services vendor. In the 2025-2026 cycle Morales Ximena was paid $58K across 2 client committees.

○ Slowing (~2mo since last)

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
Apr 19, 2024 → Jun 30, 2026
spans 2.2 years
Disbursements ALL TIME
83
Schedule B rows
Client committees ALL TIME
2
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.

Jan 2025 Dec 2025
$303 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.

No buyer activity in this window.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

DNC SERVICES CORP / DEMOCRATIC NATION… $303 Travel & Events · 2 txns MX Morales Ximena
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
C00010603
$303 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

DNC SERVICES CORP / DEMOCRATIC NATION… $303 Travel & Events · 2 txns MX Morales Ximena
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
C00010603
$303 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

DNC TRAVEL ESCROW $26K Travel & Events · 59 txns DNC SERVICES CORP / DEMOCRATIC NATION… $303 Travel & Events · 2 txns MX Morales Ximena
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DNC TRAVEL ESCROW
C00773911
$26,201 59
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
C00010603
$303 2

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $57,811 100.00%
Republican $0 0.00%
Non-partisan $0 0.00%

Part III Reference tables

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

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Cycle-over-cycle trajectory

20242025 Q2 2024 (2024 cycle): $8KQ3 2024 (2024 cycle): $31KQ4 2024 (2024 cycle): $18KQ4 2025 (2026 cycle): $303 Q2Q4Q4 $31K

current cycle earlier election cycle off-cycle year quarterly · 2 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2024 Q2 2024 $8K 7 DNC TRAVEL ESCROW 100% Travel & Events 100% $8K
2024 Q3 2024 $31K 23 DNC TRAVEL ESCROW 100% Travel & Events 100% $39K
2024 Q4 2024 $18K 51 DNC TRAVEL ESCROW 100% Travel & Events 100% $58K
2025 Q4 2026 $303 2 DNC SERVICES CORP / DEMOCRA… 100% Travel & Events 100% $303
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Revenue by service category

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Revenue by service category

last 12 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $58K across 83 disbursements (avg $697/check) Top buyer: DNC TRAVEL ESCROW (99% of category) Last paid: 8mo ago · +1% vs prior cycle Travel & Events $303

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $58K across 83 disbursements (avg $697/check) Top buyer: DNC TRAVEL ESCROW (99% of category) Last paid: 8mo ago · +1% vs prior cycle Travel & Events $303

Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $58K across 83 disbursements (avg $697/check) Top buyer: DNC TRAVEL ESCROW (99% of category) Last paid: 8mo ago · +1% vs prior cycle Travel & Events $27K
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $57,811 83 $697 100.0% DNC TRAVEL ESCROW 99% 8mo ago
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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
2
One-time clients 1 cycle
$57,811 · 100% of revenue
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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
DC
$57,811 100.0% 2
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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 2024-08-30 DNC TRAVEL ESCROW Travel & Events ADVANCE LOGISTICS SERVICES $3,250
Largest all-time 2024-08-30 DNC TRAVEL ESCROW Travel & Events ADVANCE LOGISTICS SERVICES $3,200
Largest all-time 2024-07-31 DNC TRAVEL ESCROW Travel & Events ADVANCE LOGISTICS SERVICES $2,925
Largest all-time 2024-10-16 DNC TRAVEL ESCROW Travel & Events ADVANCE LOGISTICS SERVICES $2,800
Largest all-time 2024-07-19 DNC TRAVEL ESCROW Travel & Events ADVANCE LOGISTICS SERVICES $2,600
Largest this cycle 2025-12-31 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE Travel & Events PER DIEM $274
Largest this cycle 2025-12-31 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE Travel & Events TRAVEL REIMBURSEMENT $29
Recent 2024-12-20 DNC TRAVEL ESCROW Travel & Events TRAVEL $25
Recent 2024-12-20 DNC TRAVEL ESCROW Travel & Events TRAVEL $8
Recent 2024-12-20 DNC TRAVEL ESCROW Travel & Events TRAVEL $7
See all 83 disbursements →