HERTZ FINANCIAL CENTER

$263K 2025-2026 cycle

HERTZ FINANCIAL CENTER is a travel & events vendor. In the 2025-2026 cycle HERTZ FINANCIAL CENTER was paid $263K across 4 client committees.

Travel & Events ○ Dormant (11mo since last)
Limited recent activity. Most recent disbursement to this vendor was 11 months ago (Jun 26, 2025). 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
Nov 6, 2019 → Jun 26, 2025
spans 5.6 years
Disbursements ALL TIME
302
Schedule B rows
Client committees ALL TIME
4
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.

Jul 2024 Jun 2025
$90K across 12 months
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Top buyers

No buyer activity in this window.

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Top buyers last 12 months · top 1

EMILYS LIST $710 Travel & Events · 2 txns HF HERTZ FINANCIAL CENTER

Top buyers last 18 months · top 1

EMILYS LIST $2K Travel & Events · 4 txns HF HERTZ FINANCIAL CENTER

Top buyers last 24 months · top 3

DNC TRAVEL ESCROW $111K Travel & Events · 206 txns EMILYS LIST $6K Travel & Events · 12 txns COTTON, THOMAS $2K Travel & Events · 2 txns HF HERTZ FINANCIAL CENTER
Filer Total spend Disbursements Last paid
DNC TRAVEL ESCROW
C00773911
$235,919 221 2y ago
EMILYS LIST
C00193433
$22,346 77 11mo ago
COTTON, THOMAS
AR · Senate REP
$1,954 2 2y ago
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
C00010603
$969 2 6y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

Revenue by party

99% D
D · 99%
R · 1%
PartyAmount%
Democratic $238,482 90.70%
Republican $1,967 0.75%
Non-partisan $22,496 8.56%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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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.

No activity in the last 6 months.

HERTZ FINANCIAL CENTER EMILYS LIST $710 Travel & Events $710 Total in: $710 Total out: $710
HERTZ FINANCIAL CENTER EMILYS LIST $2K Travel & Events $2K Total in: $2K Total out: $2K
HERTZ FINANCIAL CENTER DNC TRAVEL ESCROW $111K EMILYS LIST $6K COTTON, THOMAS $2K Travel & Events $119K Total in: $119K Total out: $119K
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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 4 cycles
2020202220242026 Q1 cycle 2020: $2KQ2 cycle 2020: $727Q4 cycle 2020: $2KQ1 cycle 2022: $585Q2 cycle 2022: $1KQ3 cycle 2022: $2KQ3 cycle 2022: $3KQ4 cycle 2022: $4KQ4 cycle 2022: $3KQ1 cycle 2024: $888Q1 cycle 2024: $77KQ2 cycle 2024: $1KQ2 cycle 2024: $52KQ3 cycle 2024: $6KQ3 cycle 2024: $74KQ4 cycle 2024: $17KQ4 cycle 2024: $17KQ2 cycle 2026: $710 Q1Q4Q2Q3Q4Q1Q2Q3Q4Q2 $77K

even-year cycle (election) odd-year cycle (off-cycle)

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Revenue by service category

No category revenue in this window.

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Revenue by service category

last 12 months
Travel & Events $710

Revenue by service category

last 18 months
Travel & Events $2K

Revenue by service category

last 24 months
Travel & Events $119K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $261,189 302
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Recent disbursements showing 20 of 302

Date Filer Purpose Amount
Jun 26, 2025 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $333
May 27, 2025 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $377
Dec 18, 2024 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $826
Dec 18, 2024 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $249
Nov 3, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $210
Nov 3, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $229
Nov 3, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $210
Nov 3, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $190
Nov 2, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $210
Nov 2, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $190
Nov 2, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $406
Oct 31, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $257
Oct 31, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $337
Oct 31, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $196
Oct 31, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $272
Oct 31, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $339
Oct 31, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $217
Oct 28, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $500
Oct 28, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $500
Oct 28, 2024 DNC TRAVEL ESCROW VEHICLE RENTAL $500
See all 302 disbursements → Download CSV