HARD ROCK HOTEL & CASINO

$2K 2025-2026 cycle

HARD ROCK HOTEL & CASINO is a travel & events vendor. In the 2025-2026 cycle HARD ROCK HOTEL & CASINO was paid $2K across 24 client committees.

Travel & Events ○ Dormant (99mo since last)
Limited recent activity. Most recent disbursement to this vendor was 8+ years ago (Aug 19, 2018). 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
Aug 24, 2015 → Aug 19, 2018
spans 3.0 years
Disbursements ALL TIME
42
Schedule B rows
Client committees ALL TIME
24
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.

Jun 2025 May 2026
$450 across 12 months
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Top buyers

Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.

No buyer activity in this window.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

CHALIFOUX, THOMAS E. COLONEL JR. $450 — · 1 txn HR HARD ROCK HOTEL & CASINO
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CHALIFOUX, THOMAS E. COLONEL JR.
FL · House REP
$450 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

CHALIFOUX, THOMAS E. COLONEL JR. $450 — · 1 txn HR HARD ROCK HOTEL & CASINO
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CHALIFOUX, THOMAS E. COLONEL JR.
FL · House REP
$450 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

CHALIFOUX, THOMAS E. COLONEL JR. $450 — · 1 txn HR HARD ROCK HOTEL & CASINO
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
CHALIFOUX, THOMAS E. COLONEL JR.
FL · House REP
$450 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

COALITION FOR PROGRESS $512 Fundraising · 3 txns CHALIFOUX, THOMAS E. COLONEL JR. $450 — · 1 txn HR HARD ROCK HOTEL & CASINO
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
COALITION FOR PROGRESS
C00582841
$512 3
CHALIFOUX, THOMAS E. COLONEL JR.
FL · House REP
$450 1

By party

Revenue by party

86% R
D · 14%
R · 86%
PartyAmount%
Democratic $33 1.71%
Republican $206 10.69%
Non-partisan $1,686 87.60%

Part III Reference tables

Full all-time and cycle-to-date data.

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Cycle-over-cycle trajectory

20172018201920212023202420252026 Q3 2017 (2016 cycle): $403Q2 2018 (2018 cycle): $4KQ3 2018 (2018 cycle): $2KQ1 2019 (2020 cycle): $268Q1 2021 (2022 cycle): $1KQ2 2021 (2022 cycle): $67Q3 2023 (2022 cycle): $366Q3 2024 (2024 cycle): $305Q4 2024 (2024 cycle): $230Q1 2025 (2026 cycle): $282Q2 2026 (2026 cycle): $450 Q3Q3Q1Q3Q4Q2 $4K

current cycle earlier election cycle off-cycle year quarterly · 8 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2017 Q3 2016 $403 1 810163 100% Other / Unclassified 100% $403 —
2018 Q2 2018 $4K 2 LEVINE FOR ASSEMBLY 2018; F… 67% Travel & Events 100% $4K —
2018 Q3 2018 $2K 4 JOHN WARD FOR CONGRESS, INC. 56% Travel & Events 100% $6K —
2019 Q1 2020 $268 1 GIDDY UP PAC 100% Travel & Events 100% $268 —
2021 Q1 2022 $1K 3 COLLINS, JOE E III 100% Travel & Events 100% $1K +437%
2021 Q2 2022 $67 2 HUDSON, RICHARD L. JR. 100% Travel & Events 100% $2K —
2023 Q3 2022 $366 5 CALDERON FOR ASSEMBLY 2024;… 100% Travel & Events 58% $2K —
2024 Q3 2024 $305 1 BURLESON FIRE FIGHTERS COMM… 100% Travel & Events 100% $305 —
2024 Q4 2024 $230 1 COALITION FOR PROGRESS 100% Travel & Events 100% $535 —
2025 Q1 2026 $282 2 COALITION FOR PROGRESS 100% Fundraising 100% $282 —
2026 Q2 2026 $450 1 CHALIFOUX, THOMAS E. COLONE… 100% — $732 —
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Revenue by service category

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Revenue by service category

last 24 months · hover bars for cycle context
Fundraising — cycle-to-date Total: $913 across 3 disbursements (avg $304/check) Top buyer: CALDERON FOR ASSEMBLY 2016; IAN (69% of category) Last paid: 18mo ago · no prior-cycle baseline Fundraising $282 Travel & Events — cycle-to-date Total: $17K across 23 disbursements (avg $756/check) Top buyer: 496348 (35% of category) Last paid: 22mo ago · +3151% vs prior cycle Travel & Events $230
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $17,398 23 $756 66.2% 496348 35% 22mo ago
Other / Unclassified $7,964 15 $531 30.3% 810163 46% 3y ago
Fundraising $913 3 $304 3.5% CALDERON FOR ASSEMBLY 2016;… 69% 18mo ago
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Client retention

Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.

0
Anchor clients 3+ cycles
$0 · 0% of revenue
2
Repeat clients 2 cycles
$4,195 · 16% of revenue
22
One-time clients 1 cycle
$22,530 · 84% of revenue
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Geographic concentration

Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.

State   Total spend % of revenue Clients
CA
$23,694 88.7% 17
FL
$1,354 5.1% 2
TX
$830 3.1% 2
DC
$512 1.9% 1
CO
$268 1.0% 1
NC
$67 0.2% 1
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Notable disbursements

5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.

Reason Date Filer Category Purpose Amount
Largest all-time 2013-11-13 496348 Travel & Events Event Expenses - Made by D & E Land Co. LLC $6,033
Largest all-time 2008-07-25 810163 Other / Unclassified Explain: $3,038
Largest all-time 2018-04-10 LEVINE FOR ASSEMBLY 2018; FRIENDS OF MARC Travel & Events 2/24/2018 / SAN /Convention event $2,791
Largest all-time 2011-12-29 FLETCHER FOR MAYOR 2012 Other / Unclassified — $2,545
Largest all-time 2018-04-21 VILLARAIGOSA FOR GOVERNOR 2018 Travel & Events 2/23/18-2/25/18, Hotel to Attend CA Democratic Convention, 12 $1,350
Largest this cycle 2026-05-15 CHALIFOUX, THOMAS E. COLONEL JR. — TRAVEL $450
Largest this cycle 2025-03-10 COALITION FOR PROGRESS Fundraising FUNDRAISING MEAL $245
Largest this cycle 2025-03-25 COALITION FOR PROGRESS Fundraising FUNDRAISING MEAL $38
Recent 2024-07-10 BURLESON FIRE FIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT Travel & Events Hard Rock Hotel $305
Recent 2024-11-25 COALITION FOR PROGRESS Travel & Events LODGING $230
3 raw FEC name variants collapsed into this canonical entity
See all 42 disbursements →