VISA CARDMEMBER SERVICE
VISA CARDMEMBER SERVICE is a political services vendor. In the 2025-2026 cycle VISA CARDMEMBER SERVICE was paid $977K across 7 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
- Jun 30, 2013 → Jul 24, 2024
- spans 11.1 years
- Disbursements ALL TIME
- 224
- Schedule B rows
- Client committees ALL TIME
- 7
- 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
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Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| C00464032 C00464032 |
$800,092 | 65 | 5y ago |
| LEADERSHIP FOR ENTERPRISE AND OPPORTUNITY PAC C00466870 |
$127,044 | 89 | 7y ago |
| NORTH DAKOTA REPUBLICAN PARTY C00018929 |
$28,691 | 8 | 8y ago |
| LAMBERT STANDARD D HONORABLE STAN 00080253 |
$12,909 | 18 | 2y ago |
| CALIFORNIA STATE UNIVERSITY EMPLOYEES UNION ISSUES PAC 1347106 |
$4,357 | 1 | 13y ago |
| BROWN JR HARVEY G HONORABLE 00031583 |
$3,848 | 42 | 7y ago |
| CRADDICK TOM HONORABLE 00020051 |
$506 | 1 | 10y ago |
Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.
By party
Revenue by party
| Party | Amount | % |
|---|---|---|
| Democratic | $0 | 0.00% |
| Republican | $155,735 | 15.93% |
| Non-partisan | $821,712 | 84.07% |
Part III Reference tables
Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.
Cycle-over-cycle trajectory
Cycle-over-cycle trajectory
quarterly · last 5 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $805,990 | 88 |
| Fundraising | $170,040 | 117 |
| Admin & Office | $650 | 1 |
| Software & Tech | $511 | 5 |
| Travel & Events | $112 | 8 |
| Legal & Compliance | $61 | 2 |
| Print & Mail | $58 | 2 |
| Wages & Payroll | $26 | 1 |
Recent disbursements showing 20 of 224
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jul 24, 2024 | 00080253 | Credit card payment for items properly reported on Sch F4 of current report | $538 |
| Jan 30, 2024 | 00080253 | Credit card payment for items properly reported on Sch F4 of prior report | $275 |
| Dec 30, 2023 | 00080253 | Credit card payment for items properly reported on Sch F4 of current report | $5,564 |
| Nov 19, 2023 | 00080253 | Credit card payment for items properly reported on Sch F4 of current report | $89 |
| Sep 30, 2023 | 00080253 | Credit card payment for items properly reported on Sch F4 of current report | $18 |
| Aug 30, 2023 | 00080253 | Credit card payment for items properly reported on Sch F4 of current report | $359 |
| Nov 23, 2021 | 00080253 | Credit card payment for items properly reported on Sch F4 of current report | $135 |
| Nov 7, 2021 | 00080253 | Credit card payment for items properly reported on Sch F4 of current report | $325 |
| Jul 6, 2021 | C00464032 | INTEREST | $425 |
| Jul 6, 2021 | C00464032 | SEE BELOW | $7,379 |
| Mar 8, 2021 | C00464032 | SEE BELOW | $15,761 |
| Jan 7, 2021 | C00464032 | SEE BELOW | $23,059 |
| Nov 9, 2020 | C00464032 | SEE BELOW | $14,311 |
| Oct 15, 2020 | C00464032 | SEE BELOW | $8,695 |
| Oct 5, 2020 | 00080253 | Credit card payment for items properly reported on Schedule F4 of current report | $52 |
| Oct 5, 2020 | 00080253 | Credit card payment for items properly reported on Schedule F4 of current report | $132 |
| Sep 22, 2020 | C00464032 | SEE BELOW | $3,250 |
| Aug 20, 2020 | C00464032 | SEE BELOW | $8,146 |
| Jul 13, 2020 | C00464032 | SEE BELOW | $28,926 |
| May 23, 2020 | C00464032 | SEE BELOW | $2,000 |