WYNDHAM HOTELS & RESORTS INC POLITICAL ACTION COMMITTEE

Federal · FEC · C00679910

$2K
Total disbursements
1
Distinct vendors
43
Disbursement rows
Sep 2022 – Mar 2026
Activity window
$589across 12 months

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Rossi, Nicola
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for WYNDHAM HOTELS & RESORTS INC POLITICAL ACTION COMMITTEE — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Spend by category

all-cycle
Fundraising $2K

Spend by service category

Category Total spend Disbursements
Fundraising $1,971 43

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 12, 2026 COMERICA BANK BANK FEES $69
Feb 12, 2026 COMERICA BANK BANK FEES $45
Jan 14, 2026 COMERICA BANK BANK FEES $45
Dec 11, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $45
Nov 14, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $45
Oct 14, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $45
Sep 12, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $45
Aug 13, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $45
Jul 14, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $67
Jun 12, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $48
May 13, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $43
Apr 11, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $45
Mar 13, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $47
Feb 13, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $69
Jan 13, 2025 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $44
Dec 12, 2024 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $44
Nov 14, 2024 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $42
Oct 11, 2024 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $42
Sep 13, 2024 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $42
Aug 13, 2024 COMERICA BANK BANK ACCOUNT SERVICE CHARGE $42