BVFI / FI BROOKFIELD LLC (SHERATON MILWAUKEE BROOKFIELD)

$223K 2025-2026 cycle

BVFI / FI BROOKFIELD LLC (SHERATON MILWAUKEE BROOKFIELD) is a travel & events vendor. In the 2025-2026 cycle BVFI / FI BROOKFIELD LLC (SHERATON MILWAUKEE BROOKFIELD) was paid $223K across 1 client committees.

Travel & Events ○ Dormant (22mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Aug 9, 2024). 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
Jun 24, 2024 → Aug 9, 2024
spans 2 months
Disbursements ALL TIME
2
Schedule B rows
Client committees ALL TIME
1
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.

Sep 2023 Aug 2024
$223K across 12 months
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Top buyers

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Top buyers last 24 months · top 1

C00848804 $223K Travel & Events · 2 txns BF BVFI / FI BROOKFIELD LLC (S…
Filer Total spend Disbursements Last paid
C00848804
C00848804
$222,522 2 2y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $222,522 100.00%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 1 cycle
2024 Q2 cycle 2024: $144KQ3 cycle 2024: $79K Q2Q3 $144K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

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Revenue by service category

last 24 months
Travel & Events $223K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $222,522 2
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Recent disbursements 2 of 2

Date Filer Purpose Amount
Aug 9, 2024 C00848804 TRAVEL EXPENSES $79,022
Jun 24, 2024 C00848804 TRAVEL $143,500
See full disbursement table → Download CSV