VILLALOBOS, KIMBERLY

$237K total cycle spend · 3 client committees · 162 disbursements · activity Jun 21, 2018 → Mar 31, 2026

Wages & Payroll ○ Slowing (~2mo since last)

12-month spend trajectory

Apr 2025 Mar 2026
$62K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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No buyer activity in this window.

Top buyers last 3 months · top 1

DCCC $9K Wages & Payroll · 4 txns VK VILLALOBOS, KIMBERLY

Top buyers last 6 months · top 1

DCCC $27K Wages & Payroll · 15 txns VK VILLALOBOS, KIMBERLY

Top buyers last 12 months · top 1

DCCC $62K Wages & Payroll · 39 txns VK VILLALOBOS, KIMBERLY

Top buyers last 18 months · top 1

DCCC $69K Wages & Payroll · 42 txns VK VILLALOBOS, KIMBERLY

Top buyers last 24 months · top 1

DCCC $100K Wages & Payroll · 68 txns VK VILLALOBOS, KIMBERLY
Filer Total spend Disbursements Last paid
DCCC
C00000935
 $167,762 112 2mo ago
BARNES, MANDELA
WI · Senate DEM
 $58,474 36 3y ago
PROGRESSIVE TURNOUT PROJECT
C00580068
 $10,819 13 8y ago
JEFFRIES VICTORY FUND
C00768200
 $150 1 3y ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Money flow through this vendor

top payers (left) → top revenue categories (right)

No activity in the last 1 months.

VILLALOBOS, KIMBERLY DCCC $9K Wages & Payroll $9K Admin & Office $75 Total in: $9K Total out: $9K
VILLALOBOS, KIMBERLY DCCC $27K Wages & Payroll $26K Travel & Events $405 Admin & Office $300 Total in: $27K Total out: $27K
VILLALOBOS, KIMBERLY DCCC $62K Wages & Payroll $59K Travel & Events $2K Admin & Office $750 Total in: $62K Total out: $62K
VILLALOBOS, KIMBERLY DCCC $69K Wages & Payroll $66K Travel & Events $2K Admin & Office $750 Total in: $69K Total out: $69K
VILLALOBOS, KIMBERLY DCCC $100K Wages & Payroll $98K Travel & Events $2K Admin & Office $750 Total in: $100K Total out: $100K
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Cycle-over-cycle trajectory

quarterly · last 4 cycles
2018202220242026 Q2 cycle 2018: $1KQ3 cycle 2018: $7KQ4 cycle 2018: $3KQ1 cycle 2022: $10KQ2 cycle 2022: $10KQ3 cycle 2022: $6KQ3 cycle 2022: $13KQ4 cycle 2022: $10KQ4 cycle 2022: $11KQ1 cycle 2024: $15KQ2 cycle 2024: $15KQ2 cycle 2024: $15KQ3 cycle 2024: $15KQ3 cycle 2024: $16KQ4 cycle 2024: $15KQ4 cycle 2024: $15KQ1 cycle 2026: $18KQ2 cycle 2026: $8KQ3 cycle 2026: $18KQ4 cycle 2026: $17K Q2Q4Q2Q3Q4Q2Q3Q4Q1Q3Q4 $18K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

No category revenue in this window.

Revenue by service category

last 3 months
Wages & Payroll $9K Admin & Office $75

Revenue by service category

last 6 months
Wages & Payroll $26K Travel & Events $405 Admin & Office $300

Revenue by service category

last 12 months
Wages & Payroll $59K Travel & Events $2K Admin & Office $750

Revenue by service category

last 18 months
Wages & Payroll $66K Travel & Events $2K Admin & Office $750

Revenue by service category

last 24 months
Wages & Payroll $98K Travel & Events $2K Admin & Office $750
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Wages & Payroll $234,888 144
Travel & Events $1,568 8
Admin & Office $750 10
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Mar 31, 2026 DCCC PAYROLL $2,854
Mar 13, 2026 DCCC TELEPHONES $75
Mar 13, 2026 DCCC PAYROLL $2,854
Feb 27, 2026 DCCC PAYROLL $2,854
Feb 13, 2026 DCCC TELEPHONES $75
Feb 13, 2026 DCCC PAYROLL $2,854
Feb 6, 2026 DCCC PER DIEM $180
Feb 6, 2026 DCCC PER DIEM $225
Jan 30, 2026 DCCC PAYROLL $2,906
Jan 15, 2026 DCCC TELEPHONES $75
Jan 15, 2026 DCCC PAYROLL $3,215
Dec 31, 2025 DCCC PAYROLL $2,804
Dec 15, 2025 DCCC TELEPHONES $75
Dec 15, 2025 DCCC PAYROLL $2,804
Nov 28, 2025 DCCC PAYROLL $2,804
Nov 14, 2025 DCCC TELEPHONES $75
Nov 14, 2025 DCCC PAYROLL $2,804
Oct 31, 2025 DCCC PAYROLL $2,804
Oct 31, 2025 DCCC PER DIEM $263
Oct 15, 2025 DCCC TELEPHONES $75
See all 162 disbursements → Download CSV