EAU PALM BEACH RESORT & SPA ATTN: ACCOUNTS RECEIVABLE
EAU PALM BEACH RESORT & SPA ATTN: ACCOUNTS RECEIVABLE is a travel & events vendor. In the 2025-2026 cycle EAU PALM BEACH RESORT & SPA ATTN: ACCOUNTS RECEIVABLE was paid $386K across 1 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
- Apr 27, 2023 → Jan 14, 2026
- spans 2.7 years
- Disbursements ALL TIME
- 10
- 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.
Top buyers
No buyer activity in this window.
No buyer activity in this window.
Top buyers last 6 months · top 1
Top buyers last 12 months · top 1
Top buyers last 18 months · top 1
Top buyers last 24 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| DSCC C00042366 |
$385,796 | 10 | 4mo ago |
Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.
By party
Revenue by party
| Party | Amount | % |
|---|---|---|
| Democratic | $385,796 | 100.00% |
| Republican | $0 | 0.00% |
| Non-partisan | $0 | 0.00% |
Part III Reference tables
Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.
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.
Cycle-over-cycle trajectory
Cycle-over-cycle trajectory
quarterly · last 2 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $385,796 | 10 |
Recent disbursements 10 of 10
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jan 14, 2026 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $20,000 |
| Aug 5, 2025 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $20,000 |
| Jul 16, 2025 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $10,000 |
| Apr 3, 2025 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $10,000 |
| May 22, 2024 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $122,084 |
| Feb 21, 2024 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $20,000 |
| Oct 25, 2023 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $20,000 |
| Aug 10, 2023 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $10,000 |
| May 1, 2023 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $143,712 |
| Apr 27, 2023 | DSCC | CATERING/FACILITIES/ EVENT COSTS | $10,000 |