FAIRMONT SAN FRANCISCO
FAIRMONT SAN FRANCISCO is a travel & events vendor. In the 2025-2026 cycle FAIRMONT SAN FRANCISCO was paid $1.09M across 45 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
- Jan 31, 2001 → Jan 9, 2026
- spans 24.9 years
- Disbursements ALL TIME
- 156
- Schedule B rows
- Client committees ALL TIME
- 45
- 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 3
Top buyers last 12 months · top 5
Top buyers last 18 months · top 7
Top buyers last 24 months · top 10
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| DCCC C00000935 |
$381,379 | 31 | 6mo ago |
| HARRIS VICTORY FUND C00744946 |
$234,048 | 2 | 2y ago |
| DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE C00010603 |
$150,774 | 3 | 7y ago |
| DNC TRAVEL ESCROW C00773911 |
$127,475 | 10 | 1y ago |
| NEWSOM FOR CALIFORNIA GOVERNOR 2018 1375287 |
$75,413 | 8 | 7y ago |
| SCHWARZENEGGER - 2006, CALIFORNIANS FOR 1261585 |
$35,128 | 13 | 19y ago |
| 742051 742051 |
$16,657 | 7 | 14y ago |
| 992113 992113 |
$10,128 | 3 | 25y ago |
| SCHWARZENEGGER'S 2006 OFFICEHOLDER COMMITTEE, GOVERNOR 1292483 |
$6,234 | 1 | 19y ago |
| BIDEN, JOSEPH R JR US · President DEM |
$6,192 | 7 | 6y ago |
| BALDWIN, TAMMY WI · Senate DEM |
$6,074 | 4 | 7y ago |
| ATKINS FOR GOVERNOR 2026; TONI 1466114 |
$5,894 | 6 | 9mo ago |
| AFRICAN AMERICAN VOTER REGISTRATION EDUCATION PARTICIPATION PROJECT 1226812 |
$5,002 | 1 | 8y ago |
| ATKINS 2020; RE-ELECT SENATOR 1393189 |
$4,249 | 3 | 4y ago |
| GRAYSON FOR SENATE 2024; TIM 1462320 |
$3,300 | 3 | 3y ago |
| CAMMACK, KAT FL · House REP |
$2,958 | 1 | 1y ago |
| HAYES, JAHANA CT · House DEM |
$2,529 | 3 | 2y ago |
| GLORIA FOR ASSEMBLY 2018; TODD 1392977 |
$2,487 | 3 | 8y ago |
| COTTER SMASAL, MISSY VA · House DEM |
$2,260 | 2 | 2y ago |
| LIMON FOR ASSEMBLY 2018 1392511 |
$1,695 | 2 | 8y 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 | $682,454 | 62.34% |
| Republican | $3,176 | 0.29% |
| Non-partisan | $409,154 | 37.37% |
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 6 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 | $1,094,785 | 156 |
Recent disbursements showing 20 of 156
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jan 9, 2026 | WARNOCK, RAPHAEL | TRAVEL | $776 |
| Dec 6, 2025 | 1476938 | 12/4/25-12/5/25, Lodging, San Francisco, CA, Legislative Conference, 1, Candida… | $140 |
| Dec 6, 2025 | 1476938 | 12/4/25-12/5/25, Lodging, San Francisco, CA, Legislative Conference, 1, Candida… | $140 |
| Dec 4, 2025 | DCCC | TRAVEL | $95 |
| Oct 6, 2025 | DCCC | GENERIC CMTE. EVENTS/MEETINGS | $110 |
| Aug 27, 2025 | IN THIS TOGETHER PAC | LODGING | $874 |
| Aug 24, 2025 | 1466114 | 6/28-6/30/25: Lodging | $1,414 |
| Aug 24, 2025 | 1466114 | 6/28-6/30/25: Lodging | $1,414 |
| Jun 25, 2025 | 1466114 | 2/4-2/5/25: Lodging | $771 |
| Jun 25, 2025 | 1466114 | 2/4-2/5/25: Lodging | $771 |
| Mar 24, 2025 | DCCC | GENERIC CMTE. EVENTS/MEETINGS | $1,303 |
| Mar 11, 2025 | 1466114 | 2/4-2/5/25: Lodging | $763 |
| Mar 11, 2025 | 1466114 | 2/4-2/5/25: Lodging | $763 |
| Jan 15, 2025 | DNC TRAVEL ESCROW | TRAVEL; LODGING | $9,995 |
| Dec 31, 2024 | DNC TRAVEL ESCROW | TRAVEL; LODGING | $21,333 |
| Dec 13, 2024 | CAMMACK, KAT | LODGING | $2,958 |
| Nov 20, 2024 | DNC TRAVEL ESCROW | TRAVEL; LODGING | $10,486 |
| Nov 14, 2024 | DNC TRAVEL ESCROW | TRAVEL; LODGING | $2,016 |
| Oct 18, 2024 | COTTER SMASAL, MISSY | MEALS | $49 |
| Oct 18, 2024 | COTTER SMASAL, MISSY | LODGING | $2,211 |