EXECUTIVE OFFICE OF THE PRESIDENT
EXECUTIVE OFFICE OF THE PRESIDENT is a travel & events vendor. In the 2025-2026 cycle EXECUTIVE OFFICE OF THE PRESIDENT was paid $521K 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
- Feb 10, 2021 → Jan 15, 2025
- spans 3.9 years
- Disbursements ALL TIME
- 17
- 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 |
|---|---|---|---|
| DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE C00010603 |
$445,000 | 3 | 1y ago |
| DNC TRAVEL ESCROW C00773911 |
$65,075 | 13 | 3y ago |
| REPUBLICAN NATIONAL COMMITTEE C00003418 |
$11,310 | 1 | 5y 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 | $510,075 | 97.83% |
| Republican | $11,310 | 2.17% |
| 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.
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 | $521,385 | 17 |
Recent disbursements 17 of 17
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | CATERING, FOOD & BEVERAGES | $25,000 |
| Nov 5, 2024 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | CATERING, FOOD & BEVERAGES | $20,000 |
| Oct 30, 2024 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | EVENT PRODUCTION & SITE RENTALS | $400,000 |
| Sep 28, 2023 | DNC TRAVEL ESCROW | CAB FARE | $52 |
| Sep 28, 2023 | DNC TRAVEL ESCROW | BAGGAGE FEES | $6 |
| Sep 28, 2023 | DNC TRAVEL ESCROW | PER DIEM | $292 |
| Sep 28, 2023 | DNC TRAVEL ESCROW | AIRFARE | $105 |
| Sep 25, 2023 | DNC TRAVEL ESCROW | TRAVEL EXPENSE | $26 |
| Sep 25, 2023 | DNC TRAVEL ESCROW | EVENT SUPPLIES | $97 |
| Sep 25, 2023 | DNC TRAVEL ESCROW | PARKING | $385 |
| Sep 25, 2023 | DNC TRAVEL ESCROW | FUEL-GAS | $240 |
| Sep 25, 2023 | DNC TRAVEL ESCROW | CAB FARE | $789 |
| Sep 25, 2023 | DNC TRAVEL ESCROW | BAGGAGE FEES | $56 |
| Sep 25, 2023 | DNC TRAVEL ESCROW | PER DIEM | $13,619 |
| Sep 25, 2023 | DNC TRAVEL ESCROW | LODGING | $34,087 |
| Sep 25, 2023 | DNC TRAVEL ESCROW | AIRFARE | $15,320 |
| Feb 10, 2021 | REPUBLICAN NATIONAL COMMITTEE | DONOR MEMENTOS | $11,310 |