COLONIAL WILLIAMSBURG COMPANY

$849K 2025-2026 cycle

COLONIAL WILLIAMSBURG COMPANY is a travel & events vendor. In the 2025-2026 cycle COLONIAL WILLIAMSBURG COMPANY was paid $849K across 17 client committees.

Travel & Events ○ Dormant (8mo since last)
Limited recent activity. Most recent disbursement to this vendor was 8 months ago (Sep 13, 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
Jan 9, 2017 → Sep 13, 2025
spans 8.7 years
Disbursements ALL TIME
19
Schedule B rows
Client committees ALL TIME
17
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.

Oct 2024 Sep 2025
$473 across 12 months
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Top buyers

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

Top buyers last 12 months · top 1

KAINE, TIMOTHY MICHAEL $473 Travel & Events · 1 txn CW COLONIAL WILLIAMSBURG COMP…

Top buyers last 18 months · top 1

KAINE, TIMOTHY MICHAEL $473 Travel & Events · 1 txn CW COLONIAL WILLIAMSBURG COMP…

Top buyers last 24 months · top 3

C00875542 $110K Travel & Events · 1 txn C00874859 $6K Travel & Events · 1 txn KAINE, TIMOTHY MICHAEL $473 Travel & Events · 1 txn CW COLONIAL WILLIAMSBURG COMP…
Filer Total spend Disbursements Last paid
C00812412
C00812412
$138,829 2 4y ago
C00701243
C00701243
$123,364 1 7y ago
C00637181
C00637181
$115,320 1 9y ago
C00837070
C00837070
$115,045 2 3y ago
C00875542
C00875542
$110,269 1 2y ago
C00775379
C00775379
$108,337 1 5y ago
C00676676
C00676676
$107,932 1 8y ago
C00874859
C00874859
$5,868 1 2y ago
C00636886
C00636886
$4,530 1 9y ago
C00838235
C00838235
$4,382 1 3y ago
C00676148
C00676148
$4,300 1 8y ago
C00812453
C00812453
$4,102 1 4y ago
C00701268
C00701268
$3,355 1 7y ago
C00629378
C00629378
$1,719 1 8y ago
ARRINGTON, JODEY
TX · House REP
$549 1 9y ago
MURKOWSKI, LISA
AK · Senate REP
$530 1 8y ago
KAINE, TIMOTHY MICHAEL
VA · Senate DEM
$473 1 8mo ago

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

By party

Revenue by party

70% R
D · 30%
R · 70%
PartyAmount%
Democratic $473 0.06%
Republican $1,079 0.13%
Non-partisan $847,352 99.82%

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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Money flow through this vendor

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.

No activity in the last 6 months.

COLONIAL WILLIAMSBURG COMPANY KAINE, TIMOTHY MICHAEL $473 Travel & Events $473 Total in: $473 Total out: $473
COLONIAL WILLIAMSBURG COMPANY KAINE, TIMOTHY MICHAEL $473 Travel & Events $473 Total in: $473 Total out: $473
COLONIAL WILLIAMSBURG COMPANY C00875542 $110K C00874859 $6K KAINE, TIMOTHY MICHAEL $473 Travel & Events $117K Total in: $117K Total out: $117K
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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 5 cycles
20182020202220242026 Q1 cycle 2018: $549Q2 cycle 2018: $2KQ3 cycle 2018: $120KQ3 cycle 2018: $113KQ2 cycle 2020: $3KQ3 cycle 2020: $123KQ2 cycle 2022: $21KQ3 cycle 2022: $108KQ3 cycle 2022: $122KQ3 cycle 2024: $119KQ3 cycle 2024: $116KQ3 cycle 2026: $473 Q1Q3Q2Q2Q3Q3Q3 $123K

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

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Revenue by service category

No category revenue in this window.

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No category revenue in this window.

Revenue by service category

last 12 months
Travel & Events $473

Revenue by service category

last 18 months
Travel & Events $473

Revenue by service category

last 24 months
Travel & Events $117K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $848,903 19
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Recent disbursements 19 of 19

Date Filer Purpose Amount
Sep 13, 2025 KAINE, TIMOTHY MICHAEL CATERING $473
Jul 11, 2024 C00875542 JFC TRAVEL/CATERING/FACILITY RENTAL $110,269
Jul 11, 2024 C00874859 JFC CATERING/FACILITY RENTAL $5,868
Sep 13, 2023 C00837070 JFC EVENT TICKETS $8,426
Jul 12, 2023 C00837070 JFC TRAVEL/MEALS/FACILITY RENTAL $106,618
Jul 12, 2023 C00838235 JFC CATERING/FACILITY RENTAL $4,382
Jul 19, 2022 C00812412 JFC TRAVEL/CATERING/FACILITY RENTAL $117,908
Jul 19, 2022 C00812453 JFC TRAVEL/CATERING/FACILITY RENTAL $4,102
May 12, 2022 C00812412 JFC TRAVEL/CATERING/FACILITY RENTAL $20,921
Jul 7, 2021 C00775379 JFC TRAVEL/CATERING/FACILITY RENTAL $108,337
Jul 18, 2019 C00701243 JFC TRAVEL/CATERING/FACILITY RENTAL $123,364
Jun 27, 2019 C00701268 JFC CATERING/FACILITY RENTAL $3,355
Aug 3, 2018 MURKOWSKI, LISA LODGING $530
Jul 31, 2018 C00676148 JFC CATERING/FACILITY RENTAL $4,300
Jul 21, 2018 C00676676 JFC TRAVEL/CATERING/FACILITY RENTAL $107,932
Apr 24, 2018 C00629378 CATERING/EVENTS $1,719
Aug 1, 2017 C00636886 JFC TRAVEL/CATERING/FACILITY RENTAL $4,530
Aug 1, 2017 C00637181 JFC TRAVEL/CATERING/FACILITY RENTAL $115,320
Jan 9, 2017 ARRINGTON, JODEY LODGING $549
See full disbursement table → Download CSV