Smokey S

$2K 2025-2026 cycle

Smokey S is a political services vendor. In the 2025-2026 cycle Smokey S was paid $2K across 3 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
Nov 1, 2010 → May 28, 2026
spans 15.6 years
Disbursements ALL TIME
3
Schedule B rows
Client committees ALL TIME
3
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
$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.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 3 months · top 1

IVEY III BEN L HONORABLE $2K — · 1 txn SS Smokey S
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
IVEY III BEN L HONORABLE
00089429
$1,509 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

IVEY III BEN L HONORABLE $2K — · 1 txn SS Smokey S
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
IVEY III BEN L HONORABLE
00089429
$1,509 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

IVEY III BEN L HONORABLE $2K — · 1 txn SS Smokey S
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
IVEY III BEN L HONORABLE
00089429
$1,509 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 2

IVEY III BEN L HONORABLE $2K — · 1 txn FRIENDS OF DONNA CAMPBELL $34 Travel & Events · 1 txn SS Smokey S
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
IVEY III BEN L HONORABLE
00089429
$1,509 1
FRIENDS OF DONNA CAMPBELL
00068678
$34 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

IVEY III BEN L HONORABLE $2K — · 1 txn FRIENDS OF DONNA CAMPBELL $34 Travel & Events · 1 txn SS Smokey S
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
IVEY III BEN L HONORABLE
00089429
$1,509 1
FRIENDS OF DONNA CAMPBELL
00068678
$34 1

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $1,684 100.00%

Part III Reference tables

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

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Cycle-over-cycle trajectory

20252026 Q1 2025 (2024 cycle): $34Q2 2026 (2026 cycle): $2K Q1Q2 $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 Q1 2024 $34 1 FRIENDS OF DONNA CAMPBELL 100% Travel & Events 100% $34
2026 Q2 2026 $2K 1 IVEY III BEN L HONORABLE 100% $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.

No category revenue in this window.

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $174 across 2 disbursements (avg $87/check) Top buyer: WHITE WILLIAM H MR BILL (80% of category) Last paid: 16mo ago · +408% vs prior cycle Travel & Events $34

Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $174 across 2 disbursements (avg $87/check) Top buyer: WHITE WILLIAM H MR BILL (80% of category) Last paid: 16mo ago · +408% vs prior cycle Travel & Events $34
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $174 2 $87 100.0% WHITE WILLIAM H MR BILL 80% 16mo 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
3
One-time clients 1 cycle
$1,684 · 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
TX
$1,684 100.0% 3
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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 2026-05-28 IVEY III BEN L HONORABLE Food for Event $1,509
Largest all-time 2010-11-01 WHITE WILLIAM H MR BILL Travel & Events Reimbursement food and beverage volunteer event - E. White $140
Largest all-time 2025-03-04 FRIENDS OF DONNA CAMPBELL Travel & Events Campaign Staff Meeting $34
See full disbursement table →