Sobieski Paul

$486 2025-2026 cycle

Sobieski Paul is a political services vendor. In the 2025-2026 cycle Sobieski Paul was paid $486 across 1 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
Jun 18, 2025 → May 5, 2026
spans 11 months
Disbursements ALL TIME
5
Schedule B rows
Client committees ALL TIME
1
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
$486 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

WEST U AREA DEMOCRATS $132 — · 2 txns SP Sobieski Paul
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WEST U AREA DEMOCRATS
00052956
$132 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

WEST U AREA DEMOCRATS $336 Print & Mail · 4 txns SP Sobieski Paul
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WEST U AREA DEMOCRATS
00052956
$336 4
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

WEST U AREA DEMOCRATS $336 Print & Mail · 4 txns SP Sobieski Paul
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WEST U AREA DEMOCRATS
00052956
$336 4
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

WEST U AREA DEMOCRATS $486 Print & Mail · 5 txns SP Sobieski Paul
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WEST U AREA DEMOCRATS
00052956
$486 5
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 1

WEST U AREA DEMOCRATS $486 Print & Mail · 5 txns SP Sobieski Paul
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WEST U AREA DEMOCRATS
00052956
$486 5

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $486 100.00%

Part III Reference tables

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

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Cycle-over-cycle trajectory

20252026 Q2 2025 (2024 cycle): $150Q1 2026 (2026 cycle): $204Q2 2026 (2026 cycle): $132 Q2Q2 $204

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 2024 $150 1 WEST U AREA DEMOCRATS 100% Travel & Events 100% $150
2026 Q1 2026 $204 2 WEST U AREA DEMOCRATS 100% Print & Mail 99% $204
2026 Q2 2026 $132 2 WEST U AREA DEMOCRATS 100% $336
#

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
Print & Mail — cycle-to-date Total: $201 across 1 disbursements (avg $201/check) Top buyer: WEST U AREA DEMOCRATS (100% of category) Last paid: 5mo ago · no prior-cycle baseline Print & Mail $201

Revenue by service category

last 12 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $201 across 1 disbursements (avg $201/check) Top buyer: WEST U AREA DEMOCRATS (100% of category) Last paid: 5mo ago · no prior-cycle baseline Print & Mail $201

Revenue by service category

last 18 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $201 across 1 disbursements (avg $201/check) Top buyer: WEST U AREA DEMOCRATS (100% of category) Last paid: 5mo ago · no prior-cycle baseline Print & Mail $201 Travel & Events — cycle-to-date Total: $150 across 1 disbursements (avg $150/check) Top buyer: WEST U AREA DEMOCRATS (100% of category) Last paid: 12mo ago · +0% vs prior cycle Travel & Events $150

Revenue by service category

last 24 months · hover bars for cycle context
Print & Mail — cycle-to-date Total: $201 across 1 disbursements (avg $201/check) Top buyer: WEST U AREA DEMOCRATS (100% of category) Last paid: 5mo ago · no prior-cycle baseline Print & Mail $201 Travel & Events — cycle-to-date Total: $150 across 1 disbursements (avg $150/check) Top buyer: WEST U AREA DEMOCRATS (100% of category) Last paid: 12mo ago · +0% vs prior cycle Travel & Events $150
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Print & Mail $201 1 $201 57.2% WEST U AREA DEMOCRATS 100% 5mo ago
Travel & Events $150 1 $150 42.8% WEST U AREA DEMOCRATS 100% 12mo 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
1
Repeat clients 2 cycles
$486 · 100% of revenue
0
One-time clients 1 cycle
$0 · 0% 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
TX
$486 100.0% 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 2026-02-03 WEST U AREA DEMOCRATS Print & Mail banners for meetings $201
Largest all-time 2025-06-18 WEST U AREA DEMOCRATS Travel & Events coffee and donuts for 6/14/25 Civics 101 $150
Largest all-time 2026-04-29 WEST U AREA DEMOCRATS reimburse for snacks bought for general meeting $72
Largest all-time 2026-05-05 WEST U AREA DEMOCRATS reimburse for snacks bought for general meeting $60
Largest all-time 2026-03-11 WEST U AREA DEMOCRATS reimburse fee on Square $3
See full disbursement table →