ATLANTA MARRIOTT MARQUIS
$232K total cycle spend · 6 client committees · 41 disbursements · activity May 17, 2019 → Mar 7, 2026
12-month spend trajectory
Apr 2025
Mar 2026
$1K
across 12 months
Revenue by party
D · 100%
R · 0%
Top buyers last 12 months · top 2
Top buyers last 6 months · top 1
Top buyers last 3 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| WARNOCK, RAPHAEL GA · Senate DEM |
$228,581 | 17 | 3y ago |
| WILLIAMS, NIKEMA N. GA · House DEM |
$1,398 | 4 | 7mo ago |
| DSCC C00042366 |
$1,167 | 6 | 2mo ago |
| DIAZ-BALART, MARIO FL · House REP |
$853 | 3 | 9y ago |
| ANCHIA RAFAEL M HONORABLE 00054808 |
$456 | 1 | 12y ago |
| CORTEZ MASTO, CATHERINE NV · Senate DEM |
$384 | 2 | 9y ago |
| SANDILL RAVI K HONORABLE 00061997 |
$293 | 1 | 7y ago |
| GONZALEZ MARY EDNA HONORABLE 00068004 |
$292 | 1 | 1y ago |
| JEFFRIES, HAKEEM NY · House DEM |
$268 | 2 | 7y ago |
| DNC TRAVEL ESCROW C00773911 |
$260 | 1 | 1y ago |
| LEHRMANN DEBRA H HONORABLE 00041325 |
$205 | 1 | 15y ago |
| WALLACE JEFFERSON FOR TEXAS SUPREME COURT DISSOLVED 00051079 |
$183 | 1 | 15y ago |
| DCCC C00000935 |
$30 | 1 | 7y 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)Cycle-over-cycle trajectory
quarterly · last 5 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $234,368 | 41 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2026 | DSCC | TRAVEL EXPENSES | $669 |
| Mar 7, 2026 | DSCC | TRAVEL EXPENSES | $201 |
| Oct 14, 2025 | WILLIAMS, NIKEMA N. | LODGING | $218 |
| Oct 14, 2025 | WILLIAMS, NIKEMA N. | LODGING | $190 |
| Dec 17, 2024 | WILLIAMS, NIKEMA N. | LODGING | $515 |
| Dec 17, 2024 | WILLIAMS, NIKEMA N. | LODGING | $474 |
| Dec 16, 2024 | 00068004 | Accommodation for Officeholder during Travel | $292 |
| Nov 18, 2024 | DNC TRAVEL ESCROW | TRAVEL; LODGING | $260 |
| Mar 24, 2023 | WARNOCK, RAPHAEL | TRAVEL | $3,824 |
| Mar 24, 2023 | WARNOCK, RAPHAEL | TRAVEL | $12,230 |
| Jan 10, 2023 | WARNOCK, RAPHAEL | TRAVEL | $219 |
| Jan 4, 2023 | WARNOCK, RAPHAEL | TRAVEL | $4 |
| Jan 4, 2023 | WARNOCK, RAPHAEL | TRAVEL | $3 |
| Jan 4, 2023 | WARNOCK, RAPHAEL | TRAVEL | $40,075 |
| Jan 4, 2023 | WARNOCK, RAPHAEL | TRAVEL | $19 |
| Dec 8, 2022 | DSCC | TRAVEL EXPENSES | $71 |
| Dec 8, 2022 | DSCC | TRAVEL EXPENSES | $176 |
| Dec 7, 2022 | DSCC | TRAVEL EXPENSES | $25 |
| Dec 2, 2022 | WARNOCK, RAPHAEL | TRAVEL | $89,333 |
| Nov 30, 2022 | WARNOCK, RAPHAEL | TRAVEL | $82,080 |