DINER'S CLUB
DINER'S CLUB is a travel & events vendor. In the 2025-2026 cycle DINER'S CLUB was paid $1.17M across 3 client committees.
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
- Jul 29, 2000 → Dec 11, 2024
- spans 24.4 years
- Disbursements ALL TIME
- 24
- Schedule B rows
- Client committees ALL TIME
- 3
- 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.
Top buyers
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Top buyers last 18 months · top 1
Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| WORKERS VOTE C00754051 |
$1,127,471 | 20 | 1y ago |
| 963076 963076 |
$30,835 | 2 | 26y ago |
| 745208 745208 |
$698 | 2 | 25y ago |
Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.
By party
| Party | Amount | % |
|---|---|---|
| Democratic | $0 | 0.00% |
| Republican | $0 | 0.00% |
| Non-partisan | $1,173,163 | 100.00% |
Part III Reference tables
Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.
Cycle-over-cycle trajectory
Cycle-over-cycle trajectory
quarterly · last 3 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,159,004 | 24 |
Recent disbursements showing 20 of 24
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Dec 11, 2024 | WORKERS VOTE | TRAVEL EXPENSES FOR STAFF AND CANVASSERS - SEE REQUIRED ITEMIZED MEMOS BELOW | $11,911 |
| Nov 14, 2024 | WORKERS VOTE | STAFF TRAVEL EXPENSES | $43,138 |
| Oct 17, 2024 | WORKERS VOTE | TRAVEL EXPENSES FOR STAFF | $97,372 |
| Sep 18, 2024 | WORKERS VOTE | TRAVEL EXPENSES FOR STAFF: SEE BREAKDOWN OF ITEMIZABLE PAYEES BELOW | $83,125 |
| Aug 15, 2024 | WORKERS VOTE | CREDIT CARD PAYMENT SEE BREAKDOWN OF ITEMIZABLE PAYEES BELOW | $43,792 |
| Jul 22, 2024 | WORKERS VOTE | CREDIT CARD PAYMENT SEE BREAKDOWN OF ITEMIZABLE PAYEES BELOW FOR TRAVEL EXPENSES | $17,596 |
| Jul 11, 2023 | WORKERS VOTE | STAFF TRAVEL | $330 |
| Jun 15, 2023 | WORKERS VOTE | STAFF TRAVEL | $1,997 |
| Jan 12, 2023 | WORKERS VOTE | ADMINISTRATIVE TRAVEL | -$10,619 |
| Jan 12, 2023 | WORKERS VOTE | ADMINISTRATIVE TRAVEL | -$3,540 |
| Jan 12, 2023 | WORKERS VOTE | STAFF TRAVEL | $23,841 |
| Dec 15, 2022 | WORKERS VOTE | STAFF TRAVEL | $229,717 |
| Nov 29, 2022 | WORKERS VOTE | STAFF TRAVEL | $16,999 |
| Oct 24, 2022 | WORKERS VOTE | STAFF TRAVEL | $3,532 |
| Sep 26, 2022 | WORKERS VOTE | STAFF TRAVEL | $11,180 |
| Aug 16, 2022 | WORKERS VOTE | ADMINISTRATIVE TRAVEL | $10,619 |
| Aug 16, 2022 | WORKERS VOTE | ADMINISTRATIVE TRAVEL | $3,540 |
| Apr 13, 2021 | WORKERS VOTE | TRAVEL | $62,379 |
| Jan 26, 2021 | WORKERS VOTE | TRAVEL | $273,044 |
| Dec 17, 2020 | WORKERS VOTE | AIRFARE EXPENSES | $207,518 |