COLONIAL PARKING, INC.

$288K total cycle spend · 4 client committees · 129 disbursements · activity Mar 1, 2018 → Feb 13, 2026

Fundraising ○ Slowing (~3mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3 months ago (Feb 13, 2026). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Mar 2025 Feb 2026
$44K across 12 months

Revenue by party

100% D
D · 100%
R · 0%
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No buyer activity in this window.

No buyer activity in this window.

Top buyers last 6 months · top 1

DCCC $15K Travel & Events · 4 txns CP COLONIAL PARKING, INC.

Top buyers last 12 months · top 1

DCCC $37K Travel & Events · 10 txns CP COLONIAL PARKING, INC.

Top buyers last 18 months · top 1

DCCC $55K Travel & Events · 18 txns CP COLONIAL PARKING, INC.

Top buyers last 24 months · top 1

DCCC $89K Travel & Events · 31 txns CP COLONIAL PARKING, INC.
Filer Total spend Disbursements Last paid
DCCC
C00000935
 $286,125 95 3mo ago
DELANEY, JOHN K.
US · President DEM
 $1,468 32 6y ago
BEYER, DONALD STERNOFF JR.
VA · House DEM
 $440 1 4y ago
LIBERTARIAN NATIONAL COMMITTEE, INC.
C00255695
 $6 1 5y ago

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

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Money flow through this vendor

top payers (left) → top revenue categories (right)

No activity in the last 1 months.

No activity in the last 3 months.

COLONIAL PARKING, INC. DCCC $15K Travel & Events $15K Total in: $15K Total out: $15K
COLONIAL PARKING, INC. DCCC $37K Travel & Events $37K Total in: $37K Total out: $37K
COLONIAL PARKING, INC. DCCC $55K Travel & Events $55K Fundraising $6 Total in: $55K Total out: $55K
COLONIAL PARKING, INC. DCCC $89K Travel & Events $55K Fundraising $34K Total in: $89K Total out: $89K
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Cycle-over-cycle trajectory

quarterly · last 5 cycles
20182020202220242026 Q1 cycle 2018: $556Q2 cycle 2018: $2KQ3 cycle 2018: $3KQ4 cycle 2018: $3KQ1 cycle 2020: $78Q1 cycle 2020: $260Q2 cycle 2020: $21Q3 cycle 2020: $130Q4 cycle 2020: $725Q1 cycle 2022: $22KQ2 cycle 2022: $6Q2 cycle 2022: $30KQ3 cycle 2022: $40KQ4 cycle 2022: $18KQ1 cycle 2024: $20KQ1 cycle 2024: $14KQ2 cycle 2024: $12KQ2 cycle 2024: $19KQ3 cycle 2024: $14KQ3 cycle 2024: $15KQ4 cycle 2024: $11KQ4 cycle 2024: $10KQ1 cycle 2026: $14KQ1 cycle 2026: $11KQ2 cycle 2026: $11KQ3 cycle 2026: $7KQ4 cycle 2026: $12K Q1Q3Q1Q2Q4Q2Q3Q1Q2Q3Q4Q1Q2Q4 $40K

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

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Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months
Travel & Events $15K

Revenue by service category

last 12 months
Travel & Events $37K

Revenue by service category

last 18 months
Travel & Events $55K Fundraising $6

Revenue by service category

last 24 months
Travel & Events $55K Fundraising $34K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Fundraising $233,160 114
Travel & Events $54,880 15
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 13, 2026 DCCC TRAVEL $3,786
Jan 16, 2026 DCCC TRAVEL $3,786
Jan 6, 2026 DCCC TRAVEL $3,786
Nov 21, 2025 DCCC TRAVEL $3,786
Oct 23, 2025 DCCC TRAVEL $4,041
Oct 23, 2025 DCCC TRAVEL $3,887
Aug 15, 2025 DCCC TRAVEL $3,532
Jul 18, 2025 DCCC TRAVEL $3,557
Jun 13, 2025 DCCC TRAVEL $3,532
May 23, 2025 DCCC TRAVEL $3,532
Apr 25, 2025 DCCC TRAVEL $3,532
Mar 20, 2025 DCCC TRAVEL $2,769
Feb 13, 2025 DCCC TRAVEL $3,784
Feb 13, 2025 DCCC GENERIC CMTE. PROCESSING FEES $2
Jan 17, 2025 DCCC TRAVEL $3,784
Jan 17, 2025 DCCC GENERIC CMTE. PROCESSING FEES $2
Jan 3, 2025 DCCC TRAVEL $3,784
Jan 3, 2025 DCCC GENERIC CMTE. PROCESSING FEES $2
Nov 15, 2024 DCCC TRAVEL $4,808
Nov 15, 2024 DCCC LOCAL TRAVEL/ MEETINGS $185
See all 129 disbursements → Download CSV