HARD ROCK HOTEL & CASINO
HARD ROCK HOTEL & CASINO is a travel & events vendor. In the 2025-2026 cycle HARD ROCK HOTEL & CASINO was paid $522K across 11 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
- Aug 24, 2015 → Jul 10, 2024
- spans 8.9 years
- Disbursements ALL TIME
- 55
- Schedule B rows
- Client committees ALL TIME
- 11
- 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 24 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| BLOOMBERG, MICHAEL R. US · President DEM |
$496,585 | 6 | 6y ago |
| JERSEY VALUES PAC C00652164 |
$5,760 | 1 | 2y ago |
| THOMPSON, BENNIE G. MS · House DEM |
$5,678 | 2 | 3y ago |
| BROWN FOR ASSEMBLY 2016, CHERYL R. 1373992 |
$5,012 | 9 | 11y ago |
| PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE C00155440 |
$4,350 | 17 | 2y ago |
| BERNIE 2020 C00696948 |
$1,755 | 13 | 7y ago |
| RESTORE OUR NATION (RON PAC) C00841130 |
$417 | 1 | 2y ago |
| REPUBLICAN NATIONAL COMMITTEE C00003418 |
$309 | 2 | 6y ago |
| CALIFORNIA ASSOCIATION OF CLUB EXECUTIVES POLITICAL ACTION COMMITTEE 1256350 |
$254 | 1 | 8y ago |
| EMILYS LIST C00193433 |
$25 | 1 | 6y ago |
| GOTTHEIMER, JOSH NJ · House DEM |
$0 | 2 | 2y 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 | $506,137 | 96.90% |
| Republican | $729 | 0.14% |
| Non-partisan | $15,466 | 2.96% |
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 4 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 | $520,145 | 55 |
Recent disbursements showing 20 of 55
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2024 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL (TRAVEL EXPENSESS) | $401 |
| Jun 14, 2024 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL (TRAVEL REIMBURSED) | $218 |
| Jun 14, 2024 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL (TRAVEL EXPENSES REIMBURSED) | $218 |
| Jun 14, 2024 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL (TRAVEL EXPENSES REIMBURSED) | $218 |
| Jun 14, 2024 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL (TRAVEL EXPENSES REIMBURSED) | $218 |
| Jun 14, 2024 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL (TRAVEL EXPENSES REIMBURSED) | $218 |
| Jan 5, 2024 | JERSEY VALUES PAC | VENUE RENTAL | $5,760 |
| Dec 15, 2023 | GOTTHEIMER, JOSH | REFUND FROM VENDOR | -$2,187 |
| Dec 15, 2023 | GOTTHEIMER, JOSH | TRAVEL | $2,187 |
| Dec 5, 2023 | RESTORE OUR NATION (RON PAC) | TRAVEL | $417 |
| Oct 10, 2023 | THOMPSON, BENNIE G. | TRAVEL EXPENSE | $209 |
| Aug 31, 2023 | THOMPSON, BENNIE G. | TRAVEL EXPENSE | $5,469 |
| Jul 25, 2023 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL - TRAVEL EXPENSES REIMBURSED | $354 |
| Jun 23, 2023 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL - TRAVEL EXPENSES REIMBURSED | $354 |
| Jun 21, 2023 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL - TRAVEL EXPENSES REIMBURED | $207 |
| Jun 21, 2023 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL - TRAVEL EXPENSES REIMBURSED | $207 |
| Jun 16, 2023 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL - TRAVEL EXPENSES REIMBURSED | $354 |
| Jun 16, 2023 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL - TRAVEL EXPENSS REIMBURED | $207 |
| Jul 25, 2022 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL - AMEX TRAVEL EXPENSES | $374 |
| Jun 27, 2022 | PLUMBERS & PIPEFITTERS LOCAL NO 9 POLITICAL ACTION COMMITTEE | HOTEL - TRAVEL EXPENSE REIMBURSED | $200 |