ATLANTA MARRIOTT MARQUIS

$4K 2025-2026 cycle

ATLANTA MARRIOTT MARQUIS is a travel & events vendor. In the 2025-2026 cycle ATLANTA MARRIOTT MARQUIS was paid $4K across 8 client committees.

Travel & Events ○ Dormant (8mo since last)
Limited recent activity. Most recent disbursement to this vendor was 8 months ago (Oct 14, 2025). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

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
Feb 13, 2011 → Oct 14, 2025
spans 14.7 years
Disbursements ALL TIME
13
Schedule B rows
Client committees ALL TIME
8
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.

Nov 2024 Oct 2025
$2K across 12 months
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Top buyers

Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

WILLIAMS, NIKEMA N. $408 Travel & Events · 2 txns AM ATLANTA MARRIOTT MARQUIS
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WILLIAMS, NIKEMA N.
GA · House DEM
$408 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 2

WILLIAMS, NIKEMA N. $1K Travel & Events · 4 txns GONZALEZ MARY EDNA HONORABLE $292 Travel & Events · 1 txn AM ATLANTA MARRIOTT MARQUIS
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WILLIAMS, NIKEMA N.
GA · House DEM
$1,398 4
GONZALEZ MARY EDNA HONORABLE
00068004
$292 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

WILLIAMS, NIKEMA N. $1K Travel & Events · 4 txns GONZALEZ MARY EDNA HONORABLE $292 Travel & Events · 1 txn AM ATLANTA MARRIOTT MARQUIS
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WILLIAMS, NIKEMA N.
GA · House DEM
$1,398 4
GONZALEZ MARY EDNA HONORABLE
00068004
$292 1

By party

Revenue by party

79% D
D · 79%
R · 21%
PartyAmount%
Democratic $1,666 47.02%
Republican $449 12.67%
Non-partisan $1,428 40.32%

Part III Reference tables

Full all-time and cycle-to-date data.

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Cycle-over-cycle trajectory

2017201920242025 Q4 2017 (2018 cycle): $449Q2 2019 (2018 cycle): $293Q3 2019 (2020 cycle): $268Q4 2024 (2024 cycle): $1KQ4 2025 (2026 cycle): $408 Q4Q3Q4 $1K

current cycle earlier election cycle off-cycle year quarterly · 4 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2017 Q4 2018 $449 2 DIAZ-BALART, MARIO 100% Travel & Events 100% $449
2019 Q2 2018 $293 1 SANDILL RAVI K HONORABLE 100% Travel & Events 100% $742
2019 Q3 2020 $268 2 JEFFRIES, HAKEEM 100% Travel & Events 100% $268
2024 Q4 2024 $1K 3 WILLIAMS, NIKEMA N. 77% Travel & Events 100% $1K
2025 Q4 2026 $408 2 WILLIAMS, NIKEMA N. 100% Travel & Events 100% $408
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Revenue by service category

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Revenue by service category

last 12 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $4K across 13 disbursements (avg $273/check) Top buyer: WILLIAMS, NIKEMA N. (39% of category) Last paid: 7mo ago · +176% vs prior cycle Travel & Events $408

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $4K across 13 disbursements (avg $273/check) Top buyer: WILLIAMS, NIKEMA N. (39% of category) Last paid: 7mo ago · +176% vs prior cycle Travel & Events $2K

Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $4K across 13 disbursements (avg $273/check) Top buyer: WILLIAMS, NIKEMA N. (39% of category) Last paid: 7mo ago · +176% vs prior cycle Travel & Events $2K
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $3,543 13 $273 100.0% WILLIAMS, NIKEMA N. 39% 7mo ago
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Client retention

Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.

0
Anchor clients 3+ cycles
$0 · 0% of revenue
1
Repeat clients 2 cycles
$1,398 · 39% of revenue
7
One-time clients 1 cycle
$2,145 · 61% of revenue
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Geographic concentration

Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.

State   Total spend % of revenue Clients
TX
$1,428 40.3% 5
GA
$1,398 39.4% 1
FL
$449 12.7% 1
DC
$268 7.6% 1
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Notable disbursements

5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.

Reason Date Filer Category Purpose Amount
Largest all-time 2024-12-17 WILLIAMS, NIKEMA N. Travel & Events LODGING $515
Largest all-time 2024-12-17 WILLIAMS, NIKEMA N. Travel & Events LODGING $474
Largest all-time 2014-08-24 ANCHIA RAFAEL M HONORABLE Travel & Events Officeholder's lodging while attending Democratic National Committee summer meeting $456
Largest all-time 2017-10-12 DIAZ-BALART, MARIO Travel & Events LODGING $404
Largest all-time 2019-05-30 SANDILL RAVI K HONORABLE Travel & Events Lodging for South Asian Bar Association conference $293
Largest this cycle 2025-10-14 WILLIAMS, NIKEMA N. Travel & Events LODGING $218
Largest this cycle 2025-10-14 WILLIAMS, NIKEMA N. Travel & Events LODGING $190
Recent 2024-12-16 GONZALEZ MARY EDNA HONORABLE Travel & Events Accommodation for Officeholder during Travel $292
See full disbursement table →