Omar Sadek

2025-2026 cycle

Omar Sadek is a political services vendor. In the 2025-2026 cycle Omar Sadek 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
40
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.

Aug 2025 Jul 2026
$859 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

FROST, MAXWELL ALEJANDRO $182 — · 1 txn OS Omar Sadek
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
FROST, MAXWELL ALEJANDRO
FL · House DEM
$182 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

FROST, MAXWELL ALEJANDRO $859 Travel & Events · 4 txns OS Omar Sadek
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
FROST, MAXWELL ALEJANDRO
FL · House DEM
$859 4
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

FROST, MAXWELL ALEJANDRO $859 Travel & Events · 4 txns OS Omar Sadek
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
FROST, MAXWELL ALEJANDRO
FL · House DEM
$859 4
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

FROST, MAXWELL ALEJANDRO $859 Travel & Events · 4 txns OS Omar Sadek
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
FROST, MAXWELL ALEJANDRO
FL · House DEM
$859 4
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

DCCC $15K Wages & Payroll · 13 txns FROST, MAXWELL ALEJANDRO $859 Travel & Events · 4 txns OS Omar Sadek
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DCCC
C00000935
$15,257 13
FROST, MAXWELL ALEJANDRO
FL · House DEM
$859 4

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.

#
#

Cycle-over-cycle trajectory

20242026 Q1 2024 (2024 cycle): $9KQ2 2024 (2024 cycle): $11KQ3 2024 (2024 cycle): $11KQ4 2024 (2024 cycle): $12KQ1 2026 (2026 cycle): $94Q2 2026 (2026 cycle): $584Q3 2026 (2026 cycle): $182 Q1Q3Q1Q3 $12K

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 Q1 2024 $9K 7 DCCC 100% Wages & Payroll 98% $9K
2024 Q2 2024 $11K 9 DCCC 100% Wages & Payroll 98% $20K
2024 Q3 2024 $11K 10 DCCC 100% Wages & Payroll 97% $31K
2024 Q4 2024 $12K 10 DCCC 100% Wages & Payroll 96% $43K
2026 Q1 2026 $94 1 FROST, MAXWELL ALEJANDRO 100% Travel & Events 100% $94 -99%
2026 Q2 2026 $584 2 FROST, MAXWELL ALEJANDRO 100% $678 -95%
2026 Q3 2026 $182 1 FROST, MAXWELL ALEJANDRO 100% $859 -98%
#

Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $383 across 4 disbursements (avg $96/check) Top buyer: DCCC (76% of category) Last paid: 5mo ago · +32% vs prior cycle Travel & Events $94

Revenue by service category

last 12 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $383 across 4 disbursements (avg $96/check) Top buyer: DCCC (76% of category) Last paid: 5mo ago · +32% vs prior cycle Travel & Events $94

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $383 across 4 disbursements (avg $96/check) Top buyer: DCCC (76% of category) Last paid: 5mo ago · +32% vs prior cycle Travel & Events $94

Revenue by service category

last 24 months · hover bars for cycle context
Wages & Payroll — cycle-to-date Total: $41K across 22 disbursements (avg $2K/check) Top buyer: DCCC (100% of category) Last paid: 21mo ago · +0% vs prior cycle Wages & Payroll $15K Travel & Events — cycle-to-date Total: $383 across 4 disbursements (avg $96/check) Top buyer: DCCC (76% of category) Last paid: 5mo ago · +32% vs prior cycle Travel & Events $308 Admin & Office — cycle-to-date Total: $825 across 11 disbursements (avg $75/check) Top buyer: DCCC (100% of category) Last paid: 21mo ago · +0% vs prior cycle Admin & Office $300
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Wages & Payroll $41,439 22 $2K 97.2% DCCC 100% 21mo ago
Admin & Office $825 11 $75 1.9% DCCC 100% 21mo ago
Travel & Events $383 4 $96 0.9% DCCC 76% 5mo 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
2
One-time clients 1 cycle
$43,413 · 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
DC
$42,553 98.0% 1
FL
$859 2.0% 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 2024-12-13 DCCC Wages & Payroll PAYROLL $3,305
Largest all-time 2024-10-15 DCCC Wages & Payroll PAYROLL $2,531
Largest all-time 2024-11-29 DCCC Wages & Payroll PAYROLL $1,835
Largest all-time 2024-10-31 DCCC Wages & Payroll PAYROLL $1,835
Largest all-time 2024-11-15 DCCC Wages & Payroll PAYROLL $1,835
Largest this cycle 2026-04-21 FROST, MAXWELL ALEJANDRO TRAVEL, MEALS & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $447
Largest this cycle 2026-07-21 FROST, MAXWELL ALEJANDRO TRAVEL, SHIPPING & MILEAGE REIMBURSEMENT - SEE BELOW IF ITEMIZED $182
Largest this cycle 2026-05-29 FROST, MAXWELL ALEJANDRO MILEAGE REIMBURSEMENT $138
Largest this cycle 2026-03-17 FROST, MAXWELL ALEJANDRO Travel & Events MILEAGE REIMBURSEMENT $94
Recent 2024-12-13 DCCC Admin & Office TELEPHONES $75
See all 40 disbursements →