WELLS FARGO BUSINESS CARD
$242K total cycle spend · 4 client committees · 914 disbursements · activity Jan 2, 2019 → Feb 3, 2023
12-month spend trajectory
Aug 2024
Jul 2025
$3K
across 12 months
Top buyers last 12 months · top 1
No buyer activity in this window.
No buyer activity in this window.
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| C00410639 C00410639 |
$362,840 | 144 | 3y ago |
| MONNING FOR SENATE 2016; BILL 1353537 |
$81,645 | 73 | 6y ago |
| MONNING FOR SENATE 2012, BILL 1336745 |
$70,918 | 44 | 13y ago |
| TEXAS ALLIANCE FOR LIFE 00051076 |
$64,500 | 112 | 10mo ago |
| 741925 741925 |
$57,286 | 91 | 13y ago |
| 771461 771461 |
$41,866 | 31 | 8y ago |
| FONG FOR ASSEMBLY 2012, PAUL 1333630 |
$41,467 | 71 | 13y ago |
| LOCKYER COMMITTEE, THE 1221992 |
$22,435 | 12 | 22y ago |
| HIGHER WAGES ALLIANCE A PROJECT OF ONE NATION/ONE CALIFORNIA, THE 1362434 |
$12,910 | 2 | 12y ago |
| 871053 871053 |
$6,500 | 249 | 17y ago |
| FONG FOR ASSEMBLY 2012 OFFICEHOLDER ACCOUNT, PAUL 1355422 |
$4,687 | 19 | 11y ago |
| 990416 990416 |
$4,447 | 1 | 26y ago |
| THOROUGHBRED PAC C00425439 |
$3,097 | 6 | 4y ago |
| TEXAS DEMOCRATIC PARTY 00015831 |
$2,430 | 23 | 14y ago |
| TEXAS DEMOCRATIC PARTY P 00011906 |
$805 | 6 | 16y ago |
| C00266932 C00266932 |
$666 | 17 | 4y ago |
| LABORERS INTERNATIONAL UNION OF NORTH AMERICA LOCAL 89 PAC FUND 1316497 |
$189 | 1 | 16y ago |
| GLOVER FOR ASSEMBLY, MICHAEL G. 1283604 |
$134 | 1 | 17y ago |
| ARIZONA DEMOCRATIC PARTY C00166710 |
-$2,791 | 11 | 4y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → top revenue categories (right)No activity in the last 6 months.
No activity in the last 3 months.
Cycle-over-cycle trajectory
quarterly · last 5 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $447,170 | 310 |
| Other / Unclassified | $298,067 | 332 |
| Travel & Events | $25,541 | 69 |
| Software & Tech | $3,681 | 4 |
| Print & Mail | $2,719 | 195 |
| Admin & Office | $101 | 3 |
| Contributions & Transfers | -$1,250 | 1 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2025 | 00051076 | Annual fee | $150 |
| Apr 10, 2025 | 00051076 | CC payment | $2 |
| Mar 20, 2025 | 00051076 | finance charge | $2 |
| Feb 27, 2025 | 00051076 | CC payment | $473 |
| Feb 17, 2025 | 00051076 | finance charge | $8 |
| Jan 27, 2025 | 00051076 | CC payment | $802 |
| Jan 20, 2025 | 00051076 | finance charge | $7 |
| Dec 20, 2024 | 00051076 | Bank Services charge | $5 |
| Dec 20, 2024 | 00051076 | Credit Card Payment | $302 |
| Dec 13, 2024 | 00051076 | Finance Charge | $5 |
| Nov 20, 2024 | 00051076 | Card Payment | $920 |
| Nov 19, 2024 | 00051076 | Bank Service Charge | $8 |
| Oct 25, 2024 | 00051076 | Wells Fargo Business Card Fee | $265 |
| Oct 20, 2024 | 00051076 | Financial Charges | $2 |
| Jul 24, 2024 | 00051076 | Interest Fee | $1 |
| Jul 24, 2024 | 00051076 | Credit card payment | $151 |
| Jul 24, 2024 | 00051076 | annual fee | $150 |
| Jun 24, 2024 | 00051076 | credit card payment | $253 |
| Jun 19, 2024 | 00051076 | Credit card fee | $7 |
| May 29, 2024 | 00051076 | Pay credit card balance | $949 |