Charleston International Airport

$355 2025-2026 cycle

Charleston International Airport is a political services vendor. In the 2025-2026 cycle Charleston International Airport was paid $355 across 5 client committees.

○ Slowing (~5mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5 months ago (Mar 31, 2026). 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 21, 2018 → Mar 31, 2026
spans 7.8 years
Disbursements ALL TIME
9
Schedule B rows
Client committees ALL TIME
5
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
$192 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.

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VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 1

MOORE, MICHAEL B $102 Travel & Events · 1 txn CI Charleston International Air…
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
MOORE, MICHAEL B
SC · House DEM
$102 1

By party

Revenue by party

67% D
D · 67%
R · 33%
PartyAmount%
Democratic $237 66.79%
Republican $118 33.21%
Non-partisan $0 0.00%

Part III Reference tables

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

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Cycle-over-cycle trajectory

2019202020222024 Q3 2019 (2020 cycle): $50Q4 2019 (2020 cycle): $62Q1 2020 (2020 cycle): $45Q4 2022 (2022 cycle): $6Q3 2024 (2024 cycle): $192 Q3Q1Q3 $192

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 %
2019 Q3 2020 $50 2 SCOTT, TIMOTHY E. 100% Travel & Events 100% $50
2019 Q4 2020 $62 2 CHRIS COX FOR CONGRESS 100% Travel & Events 100% $112
2020 Q1 2020 $45 1 CORY 2020 100% Travel & Events 100% $157
2022 Q4 2022 $6 1 ARENHOLZ, ASHLEY HINSON 100% Travel & Events 100% $6
2024 Q3 2024 $192 3 MOORE, MICHAEL B 100% Travel & Events 100% $192
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Revenue by service category

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Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $355 across 9 disbursements (avg $39/check) Top buyer: MOORE, MICHAEL B (54% of category) Last paid: 24mo ago · +5986% vs prior cycle Travel & Events $102
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $355 9 $39 100.0% MOORE, MICHAEL B 54% 24mo 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
0
Repeat clients 2 cycles
$0 · 0% of revenue
5
One-time clients 1 cycle
$355 · 100% 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
SC
$304 85.7% 3
DC
$45 12.7% 1
IA
$6 1.6% 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 2024-08-26 MOORE, MICHAEL B Travel & Events PARKING $102
Largest all-time 2024-07-29 MOORE, MICHAEL B Travel & Events PARKING $51
Largest all-time 2020-01-10 CORY 2020 Travel & Events TRAVEL $45
Largest all-time 2019-08-28 SCOTT, TIMOTHY E. Travel & Events PARKING $40
Largest all-time 2024-08-14 MOORE, MICHAEL B Travel & Events PARKING $39
Recent 2022-11-07 ARENHOLZ, ASHLEY HINSON Travel & Events TRAVEL $6
See full disbursement table →