Street to Kitchen

$2K 2025-2026 cycle

Street to Kitchen is a political services vendor. In the 2025-2026 cycle Street to Kitchen was paid $2K across 5 client committees.

○ Slowing (~3mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3 months ago (Apr 23, 2026). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

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
Jul 6, 2023 → Apr 23, 2026
spans 2.8 years
Disbursements ALL TIME
7
Schedule B rows
Client committees ALL TIME
5
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.

May 2025 Apr 2026
$296 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 1

REDDI KAMBAM ASHA MS $86 — · 1 txn ST Street to Kitchen
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
REDDI KAMBAM ASHA MS
00090480
$86 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 2

JOHNSON KELLI HONORABLE $210 — · 1 txn REDDI KAMBAM ASHA MS $86 — · 1 txn ST Street to Kitchen
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
JOHNSON KELLI HONORABLE
00080581
$210 1
REDDI KAMBAM ASHA MS
00090480
$86 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 2

JOHNSON KELLI HONORABLE $210 — · 1 txn REDDI KAMBAM ASHA MS $86 — · 1 txn ST Street to Kitchen
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
JOHNSON KELLI HONORABLE
00080581
$210 1
REDDI KAMBAM ASHA MS
00090480
$86 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

JOHNSON KELLI HONORABLE $210 — · 1 txn REDDI KAMBAM ASHA MS $86 — · 1 txn ST Street to Kitchen
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
JOHNSON KELLI HONORABLE
00080581
$210 1
REDDI KAMBAM ASHA MS
00090480
$86 1

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $1,806 100.00%

Part III Reference tables

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

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Cycle-over-cycle trajectory

202320242026 Q3 2023 (2022 cycle): $254Q4 2023 (2022 cycle): $232Q2 2024 (2024 cycle): $1KQ1 2026 (2026 cycle): $210Q2 2026 (2026 cycle): $86 Q3Q2Q2 $1K

current cycle earlier election cycle off-cycle year quarterly · 3 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2023 Q3 2022 $254 1 SANDILL RAVI K HONORABLE 100% Travel & Events 100% $254
2023 Q4 2022 $232 1 SANDILL RAVI K HONORABLE 100% Travel & Events 100% $486
2024 Q2 2024 $1K 3 MORALES CHRISTINA HONORABLE 62% Travel & Events 62% $1K
2026 Q1 2026 $210 1 JOHNSON KELLI HONORABLE 100% $210
2026 Q2 2026 $86 1 REDDI KAMBAM ASHA MS 100% $296 -92%
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Revenue by service category

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Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $1,123 3 $374 74.4% MORALES CHRISTINA HONORABLE 57% 2y ago
Other / Unclassified $223 1 $223 14.8% SANDILL RAVI K HONORABLE 100% 2y ago
Fundraising $164 1 $164 10.9% TEXANS UNITED 100% 2y 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
$709 · 39% of revenue
4
One-time clients 1 cycle
$1,097 · 61% 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
$1,806 100.0% 5
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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 2024-05-15 MORALES CHRISTINA HONORABLE Travel & Events Constituent Meals $637
Largest all-time 2023-08-22 SANDILL RAVI K HONORABLE Travel & Events Staff lunch $254
Largest all-time 2023-12-13 SANDILL RAVI K HONORABLE Travel & Events Staff lunch $232
Largest all-time 2024-05-15 SANDILL RAVI K HONORABLE Other / Unclassified Lunch with former law clerks $223
Largest all-time 2026-01-19 JOHNSON KELLI HONORABLE Committee luncheon $210
Largest this cycle 2026-04-23 REDDI KAMBAM ASHA MS CAMPAIGN MEET $86
Recent 2024-04-26 TEXANS UNITED Fundraising Donors Meeting $164
See full disbursement table →