Quick Stop
Quick Stop is a political services vendor. In the 2025-2026 cycle Quick Stop was paid — across 18 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
- 38
- Schedule B rows
- Client committees ALL TIME
- 18
- 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.
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.
Top buyers last 3 months · top 1
| Filer | Total spend | Disbursements |
|---|---|---|
| MURPHY FOR ASSEMBLY 2026 1478647 |
$198 | 1 |
Top buyers last 6 months · top 2
| Filer | Total spend | Disbursements |
|---|---|---|
| MURPHY FOR ASSEMBLY 2026 1478647 |
$198 | 1 |
| WALL KATHALEEN MS KAT 00089780 |
$36 | 1 |
Top buyers last 12 months · top 4
| Filer | Total spend | Disbursements |
|---|---|---|
| MURPHY FOR ASSEMBLY 2026 1478647 |
$198 | 1 |
| WU EUGENE Y HONORABLE GENE 00068103 |
$42 | 1 |
| WALL KATHALEEN MS KAT 00089780 |
$36 | 1 |
| HOGUE RACHEL M MRS 00089971 |
$36 | 1 |
Top buyers last 18 months · top 6
| Filer | Total spend | Disbursements |
|---|---|---|
| ZAMORA JUAN R MR 00089408 |
$944 | 1 |
| MURPHY FOR ASSEMBLY 2026 1478647 |
$198 | 1 |
| WU EUGENE Y HONORABLE GENE 00068103 |
$42 | 1 |
| WALL KATHALEEN MS KAT 00089780 |
$36 | 1 |
| HOGUE RACHEL M MRS 00089971 |
$36 | 1 |
| FENNELL FOR SENATE 2024; DAVID 1461498 |
$17 | 1 |
Top buyers last 24 months · top 7
| Filer | Total spend | Disbursements |
|---|---|---|
| ZAMORA JUAN R MR 00089408 |
$944 | 1 |
| MURPHY FOR ASSEMBLY 2026 1478647 |
$198 | 1 |
| WU EUGENE Y HONORABLE GENE 00068103 |
$42 | 1 |
| WALL KATHALEEN MS KAT 00089780 |
$36 | 1 |
| HOGUE RACHEL M MRS 00089971 |
$36 | 1 |
| HERNANDEZ, PETER CA · House REP |
$28 | 1 |
| FENNELL FOR SENATE 2024; DAVID 1461498 |
$17 | 1 |
By party
Revenue by party
| Party | Amount | % |
|---|---|---|
| Democratic | $0 | 0.00% |
| Republican | $0 | 5.88% |
| Non-partisan | $0 | 94.12% |
Part III Reference tables
Full all-time and cycle-to-date data.
Cycle-over-cycle trajectory
current cycle earlier election cycle off-cycle year quarterly · 6 years
| Year | Q | Cycle | Total | Txns | Top buyer · share | Top category · share | Cum. (cycle) | YoY % |
|---|---|---|---|---|---|---|---|---|
| 2018 | Q1 | 2018 | $24 | 1 | C00650556 100% | Travel & Events 100% | $24 | — |
| 2018 | Q2 | 2018 | $59 | 3 | C00650556 100% | Travel & Events 100% | $83 | — |
| 2022 | Q1 | 2022 | $44 | 1 | LUTHER SHELLEY A HONORABLE 100% | Travel & Events 100% | $44 | — |
| 2022 | Q3 | 2022 | $190 | 6 | C00731166 100% | Travel & Events 100% | $235 | — |
| 2022 | Q4 | 2022 | $157 | 5 | C00731166 100% | Travel & Events 100% | $392 | — |
| 2023 | Q4 | 2024 | $197 | 2 | HERNANDEZ, PETER 100% | Travel & Events 100% | $197 | — |
| 2024 | Q4 | 2024 | $28 | 1 | HERNANDEZ, PETER 100% | Travel & Events 100% | $225 | -82% |
| 2025 | Q1 | 2024 | $17 | 1 | FENNELL FOR SENATE 2024; DA… 100% | Travel & Events 100% | $241 | — |
| 2025 | Q2 | 2024 | $944 | 1 | ZAMORA JUAN R MR 100% | Travel & Events 100% | $1K | — |
| 2025 | Q4 | 2024 | $78 | 2 | WU EUGENE Y HONORABLE GENE 53% | Travel & Events 100% | $1K | — |
| 2026 | Q1 | 2026 | $36 | 1 | WALL KATHALEEN MS KAT 100% | Travel & Events 100% | $36 | — |
| 2026 | Q2 | 2026 | $198 | 1 | MURPHY FOR ASSEMBLY 2026 100% | Travel & Events 100% | $234 | — |
Revenue by service category
No category revenue in this window.
| Category | Total spend | Txns | Avg check | % of total | Top buyer · share | Last paid |
|---|---|---|---|---|---|---|
| Travel & Events | $2,770 | 32 | $87 | 72.5% | ZAMORA JUAN R MR 34% | 6w ago |
| Fundraising | $618 | 2 | $309 | 16.2% | ESTLINBAUM JOHN C HONORABLE 100% | 9y ago |
| Admin & Office | $238 | 2 | $119 | 6.2% | FLORES ISMAEL MR KINO 84% | 13y ago |
| Other / Unclassified | $195 | 2 | $98 | 5.1% | ESTLINBAUM JOHN C HONORABLE 74% | 9y ago |
Client retention
Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.
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 | $2,951 | 77.2% | 13 | |
| CA | $439 | 11.5% | 3 | |
| Unknown | $430 | 11.3% | 2 |
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 | 2025-05-24 | ZAMORA JUAN R MR | Travel & Events | Urban County event at SPI | $944 |
| Largest all-time | 2016-10-11 | ESTLINBAUM JOHN C HONORABLE | Fundraising | Beer & Wine for Fundraiser | $506 |
| Largest all-time | 2006-05-14 | FLORES ISMAEL MR KINO | Travel & Events | food for donatios | $500 |
| Largest all-time | 2006-05-03 | FLORES ISMAEL MR KINO | Admin & Office | supplies | $200 |
| Largest all-time | 2026-05-07 | MURPHY FOR ASSEMBLY 2026 | Travel & Events | 4/21/26 Fuel for District Travel | $198 |
| Largest this cycle | 2026-01-07 | WALL KATHALEEN MS KAT | Travel & Events | gas | $36 |
| Recent | 2025-11-12 | WU EUGENE Y HONORABLE GENE | Travel & Events | Fuel | $42 |
| Recent | 2025-11-21 | HOGUE RACHEL M MRS | Travel & Events | Gas | $36 |