HILTON AMERICAS HOUSTON
HILTON AMERICAS HOUSTON is a travel & events vendor. In the 2025-2026 cycle HILTON AMERICAS HOUSTON was paid $295K across 25 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
- Jun 11, 2004 → Apr 28, 2025
- spans 20.9 years
- Disbursements ALL TIME
- 61
- Schedule B rows
- Client committees ALL TIME
- 25
- 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 2
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| REPUBLICAN NATIONAL COMMITTEE C00003418 |
$276,470 | 2 | 2y ago |
| TEXAS SENATE DEMOCRATIC CAUCUS 00034390 |
$2,372 | 3 | 14y ago |
| NORTH CAROLINA REPUBLICAN PARTY C00038505 |
$2,232 | 2 | 2y ago |
| PHILLIPS LAWRENCE A HONORABLE LARRY 00052791 |
$1,816 | 4 | 18y ago |
| KURTH FOR ASSEMBLY 2010, DON 1314421 |
$1,539 | 2 | 17y ago |
| OTTO JOHN C MR 00054588 |
$1,429 | 4 | 18y ago |
| REPUBLICAN PARTY OF TEXAS 00015662 |
$1,236 | 5 | 16y ago |
| REPUBLICAN PARTY OF LOUISIANA C00187450 |
$951 | 2 | 2y ago |
| CYRIER JOHN P HONORABLE 00070492 |
$942 | 4 | 7y ago |
| TEXANS FOR DAN BRANCH 00062488 |
$897 | 10 | 18y ago |
| HEFNER JOSEPH COLE HONORABLE 00080101 |
$894 | 1 | 4y ago |
| NELSON JANE HONORABLE 00020673 |
$785 | 2 | 4y ago |
| TEXANS FOR GREG ABBOTT 00051153 |
$755 | 2 | 20y ago |
| TEXAS FREEDOM CAUCUS 00081406 |
$600 | 1 | 4y ago |
| COUNTRY ROADS PAC C00484402 |
$457 | 1 | 3y ago |
| JEFF BROWN CAMPAIGN DISSOLVED 00066059 |
$448 | 2 | 9y ago |
| MOLBERG KENNETH H HONORABLE KEN 00062111 |
$393 | 1 | 14y ago |
| TEAMSTERS LOCAL #745 DRIVE 00017327 |
$283 | 1 | 22y ago |
| HOCHBERG LINDSEY S MR SCOTT 00021135 |
$261 | 2 | 16y ago |
| NAISHTAT ELLIOTT MR 00020642 |
$192 | 1 | 14y 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 | $0 | 0.00% |
| Republican | $279,653 | 94.68% |
| Non-partisan | $15,709 | 5.32% |
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 | $295,362 | 61 |
Recent disbursements showing 20 of 61
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Apr 28, 2025 | 00081896 | Parking for Council on Recovery Luncheon | $25 |
| May 30, 2024 | REPUBLICAN PARTY OF LOUISIANA | TRAVEL: LODGING | $317 |
| Apr 14, 2024 | 00081896 | Parking fee / Speaking engagement | $12 |
| Apr 11, 2024 | REPUBLICAN PARTY OF LOUISIANA | TRAVEL: LODGING | $634 |
| Apr 10, 2024 | REPUBLICAN NATIONAL COMMITTEE | VENUE RENTAL AND CATERING | $200,545 |
| Apr 2, 2024 | NORTH CAROLINA REPUBLICAN PARTY | HOTEL ROOM FOR STAFF | $1,199 |
| Mar 11, 2024 | NORTH CAROLINA REPUBLICAN PARTY | HOTEL ROOM FOR STAFF | $1,033 |
| Feb 28, 2024 | REPUBLICAN NATIONAL COMMITTEE | VENUE RENTAL AND CATERING | $75,925 |
| Feb 23, 2024 | 00080580 | parking | $25 |
| Apr 27, 2023 | COUNTRY ROADS PAC | TRAVEL EXPENSES | $457 |
| Jun 21, 2022 | 00080101 | Lodging | $894 |
| Jun 19, 2022 | 00020673 | Lodging | $492 |
| Jun 13, 2022 | 00081406 | Banquet expenses, A/V equipment setup fee, and services for event held at Texas… | $600 |
| May 2, 2022 | 00080580 | Parking for event | $63 |
| Apr 15, 2022 | 00020673 | Staff lodging | $293 |
| Mar 25, 2022 | 00081896 | Breakfast @ 2022 NBA Mid-Year Conference | $31 |
| Aug 9, 2019 | 00070492 | Travel for Culture, Recreation and Tourism Committee issues. | $140 |
| Aug 9, 2019 | 00070492 | Travel for Culture, Recreation and Tourism Committee issues. | $140 |
| Jul 20, 2019 | 00070492 | Lodging for the Culture, Recreation and Tourism Committee Ttip | $331 |
| Jul 20, 2019 | 00070492 | Lodging for the Culture, Recreation and Tourism Committee Ttip | $331 |