Nicholas Ortega

2025-2026 cycle

Nicholas Ortega is a political services vendor. In the 2025-2026 cycle Nicholas Ortega was paid — across 2 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
10
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.

Apr 2025 Mar 2026
$2K 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.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 2

FELIPE GARCIA FOR CONGRESS $1K Other / Unclassified · 2 txns ESCOBAR, VERONICA $120 — · 1 txn NO Nicholas Ortega
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
FELIPE GARCIA FOR CONGRESS
C00935304
$1,400 2
ESCOBAR, VERONICA
TX · House DEM
$120 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 2

FELIPE GARCIA FOR CONGRESS $1K Other / Unclassified · 2 txns ESCOBAR, VERONICA $600 Admin & Office · 5 txns NO Nicholas Ortega
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
FELIPE GARCIA FOR CONGRESS
C00935304
$1,400 2
ESCOBAR, VERONICA
TX · House DEM
$600 5
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 2

FELIPE GARCIA FOR CONGRESS $1K Other / Unclassified · 2 txns ESCOBAR, VERONICA $1K Admin & Office · 8 txns NO Nicholas Ortega
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
FELIPE GARCIA FOR CONGRESS
C00935304
$1,400 2
ESCOBAR, VERONICA
TX · House DEM
$1,050 8
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

FELIPE GARCIA FOR CONGRESS $1K Other / Unclassified · 2 txns ESCOBAR, VERONICA $1K Admin & Office · 8 txns NO Nicholas Ortega
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
FELIPE GARCIA FOR CONGRESS
C00935304
$1,400 2
ESCOBAR, VERONICA
TX · House DEM
$1,050 8

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $0 100.00%
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

20252026 Q2 2025 (2026 cycle): $330Q3 2025 (2026 cycle): $120Q4 2025 (2026 cycle): $210Q1 2026 (2026 cycle): $2K Q2Q4Q1 $2K

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 %
2025 Q2 2026 $330 2 ESCOBAR, VERONICA 100% Admin & Office 100% $330
2025 Q3 2026 $120 1 ESCOBAR, VERONICA 100% Admin & Office 100% $450
2025 Q4 2026 $210 2 ESCOBAR, VERONICA 100% Admin & Office 100% $660
2026 Q1 2026 $2K 5 FELIPE GARCIA FOR CONGRESS 78% Other / Unclassified 78% $2K
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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
Admin & Office — cycle-to-date Total: $810 across 6 disbursements (avg $135/check) Top buyer: ESCOBAR, VERONICA (100% of category) Last paid: 7mo ago · no prior-cycle baseline Admin & Office $360

Revenue by service category

last 18 months · hover bars for cycle context
Admin & Office — cycle-to-date Total: $810 across 6 disbursements (avg $135/check) Top buyer: ESCOBAR, VERONICA (100% of category) Last paid: 7mo ago · no prior-cycle baseline Admin & Office $810

Revenue by service category

last 24 months · hover bars for cycle context
Admin & Office — cycle-to-date Total: $810 across 6 disbursements (avg $135/check) Top buyer: ESCOBAR, VERONICA (100% of category) Last paid: 7mo ago · no prior-cycle baseline Admin & Office $810
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Other / Unclassified $1,400 2 $700 63.3% FELIPE GARCIA FOR CONGRESS 100% 5mo ago
Admin & Office $810 6 $135 36.7% ESCOBAR, VERONICA 100% 7mo 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
$2,450 · 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
NY
$1,400 57.1% 1
TX
$1,050 42.9% 1
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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 2026-03-30 FELIPE GARCIA FOR CONGRESS Other / Unclassified $800
Largest all-time 2026-03-30 FELIPE GARCIA FOR CONGRESS Other / Unclassified $600
Largest all-time 2025-04-23 ESCOBAR, VERONICA Admin & Office SECURITY SERVICES $180
Largest all-time 2025-04-18 ESCOBAR, VERONICA Admin & Office SECURITY SERVICES $150
Largest all-time 2026-01-14 ESCOBAR, VERONICA Admin & Office SECURITY SERVICES $150
Recent 2026-02-25 ESCOBAR, VERONICA SECURITY SERVICES $120
Recent 2026-03-12 ESCOBAR, VERONICA SECURITY SERVICES $120
See full disbursement table →