research · vendor

HOLIDAY INN EXPRESS

$419K total cycle spend · 240 client committees · 3,393 disbursements · activity Apr 28, 2010 → Mar 28, 2026

Travel & Events ○ Slowing (~2mo since last)

12-month spend trajectory

May 2025 Apr 2026
$35K across 12 months

Revenue by party

60% R
D · 40%
R · 60%
#

Top buyers last 12 months · top 10

ILLINOIS REPUBLICAN PARTY - FEDERAL $4K Travel & Events · 2 txns CHAMBERS PETER CONSTANTINE MR DOC $4K Travel & Events · 4 txns 990150 $3K Travel & Events · 1 txn UNDERWOOD, LAUREN $1K Travel & Events · 3 txns CAMERON, DANIEL $1K Travel & Events · 1 txn SHAW PENNY HONORABLE $1K Travel & Events · 4 txns SULLIVAN, MAURA CORBY $1K Travel & Events · 1 txn ESTES, RON $957 Travel & Events · 1 txn HERNANDEZ ANA E HONORABLE $824 Travel & Events · 4 txns KIM, ANDY $798 Travel & Events · 1 txn HI HOLIDAY INN EXPRESS

Top buyers last 6 months · top 10

ILLINOIS REPUBLICAN PARTY - FEDERAL $4K Travel & Events · 2 txns 990150 $3K Travel & Events · 1 txn SULLIVAN, MAURA CORBY $1K Travel & Events · 1 txn RIVAS FOR ASSEMBLY 2026; ROBERT $755 Travel & Events · 5 txns CHAMBERS PETER CONSTANTINE MR DOC $754 Travel & Events · 2 txns RABB, CHRISTOPHER M. $641 Travel & Events · 1 txn LANGE MICHAEL MR $344 Travel & Events · 1 txn SMITH, ADRIAN $322 Travel & Events · 2 txns BECERRA FOR GOVERNOR 2026 $189 Travel & Events · 1 txn DURHAM, KATHY L $178 Travel & Events · 1 txn HI HOLIDAY INN EXPRESS

Top buyers last 3 months · top 3

SMITH, ADRIAN $322 Travel & Events · 2 txns BECERRA FOR GOVERNOR 2026 $189 Travel & Events · 1 txn REDPATH, WILLIAM $108 Travel & Events · 1 txn HI HOLIDAY INN EXPRESS
Filer Total spend Disbursements Last paid
782560
782560
$88,603 44 9y ago
TEXANS FOR GREG ABBOTT
00051153
$47,277 172 7mo ago
COLLIER MICHAEL E MR MIKE
00069397
$24,484 125 3y ago
810163
810163
$21,693 5 10y ago
EVERYDAY PEOPLE
C00720029
$20,627 5 6y ago
VASUT CODY T HONORABLE
00084254
$20,606 51 3y ago
BIDEN, JOSEPH R JR
US · President DEM
$19,175 47 6y ago
TEXANS FOR RICK PERRY
00015741
$16,067 116 14y ago
C00694455
C00694455
$15,290 42 6y ago
DNC TRAVEL ESCROW
C00773911
$13,358 19 2y ago
ALABAMA REPUBLICAN PARTY
C00044776
$13,189 5 3y ago
HARRIS VICTORY FUND
C00744946
$13,018 2 2y ago
C00696419
C00696419
$12,999 31 6y ago
C00833913
C00833913
$11,498 11 2y ago
THURMOND FOR SUPERINTENDENT OF PUBLIC INSTRUCTION 2018 (REOPENED); TONY
1395467
$10,681 49 8y ago
SCHUMER, CHARLES E.
NY · Senate DEM
$9,765 2 3y ago
JOHNSON JARVIS HONORABLE
00080580
$9,250 5 2y ago
REPUBLICAN PARTY OF TEXAS
C00143743
$9,129 24 5y ago
DIGNITY OF WORK PAC
C00264697
$8,814 25 2y ago
BERNIE 2020
C00696948
$8,284 22 6y ago

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

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Money flow through this vendor

top payers (left) → top revenue categories (right)
HOLIDAY INN EXPRESS ILLINOIS REPUBLICAN PARTY -… $4K CHAMBERS PETER CONSTANTINE … $4K 990150 $3K UNDERWOOD, LAUREN $1K CAMERON, DANIEL $1K SHAW PENNY HONORABLE $1K SULLIVAN, MAURA CORBY $1K ESTES, RON $957 HERNANDEZ ANA E HONORABLE $824 KIM, ANDY $798 Travel & Events $32K Total in: $18K Total out: $32K
HOLIDAY INN EXPRESS SMITH, ADRIAN $322 BECERRA FOR GOVERNOR 2026 $189 REDPATH, WILLIAM $108 Travel & Events $619 Total in: $619 Total out: $619
#

Cycle-over-cycle trajectory

quarterly · last 6 cycles
201620182020202220242026 Q1 cycle 2016: $4KQ2 cycle 2016: $21KQ3 cycle 2016: $9KQ4 cycle 2016: $7KQ1 cycle 2018: $497Q1 cycle 2018: $20KQ1 cycle 2018: $192Q2 cycle 2018: $5KQ2 cycle 2018: $16KQ2 cycle 2018: $3KQ3 cycle 2018: $8KQ3 cycle 2018: $17KQ3 cycle 2018: $4KQ4 cycle 2018: $4KQ4 cycle 2018: $35KQ4 cycle 2018: $3KQ1 cycle 2020: $5KQ1 cycle 2020: $22KQ1 cycle 2020: $5KQ2 cycle 2020: $7KQ2 cycle 2020: $12KQ2 cycle 2020: $15KQ3 cycle 2020: $25KQ3 cycle 2020: $9KQ3 cycle 2020: $7KQ4 cycle 2020: $34KQ4 cycle 2020: $32KQ4 cycle 2020: $11KQ1 cycle 2022: $14KQ1 cycle 2022: $13KQ1 cycle 2022: $2KQ2 cycle 2022: $3KQ2 cycle 2022: $22KQ2 cycle 2022: $3KQ3 cycle 2022: $3KQ3 cycle 2022: $21KQ3 cycle 2022: $8KQ4 cycle 2022: $1KQ4 cycle 2022: $3KQ4 cycle 2022: $50KQ4 cycle 2022: $5KQ1 cycle 2024: $6KQ1 cycle 2024: $27KQ1 cycle 2024: $2KQ2 cycle 2024: $5KQ2 cycle 2024: $24KQ2 cycle 2024: $1KQ3 cycle 2024: $22KQ3 cycle 2024: $45KQ3 cycle 2024: $5KQ4 cycle 2024: $1KQ4 cycle 2024: $5KQ4 cycle 2024: $43KQ4 cycle 2024: $5KQ1 cycle 2026: $929Q1 cycle 2026: $5KQ2 cycle 2026: $5KQ2 cycle 2026: $189Q3 cycle 2026: $6KQ4 cycle 2026: $5KQ4 cycle 2026: $10K Q1Q3Q1Q1Q2Q3Q3Q4Q1Q1Q2Q3Q3Q4Q1Q1Q2Q3Q3Q4Q4Q1Q2Q2Q3Q4Q4Q1Q2Q3Q4 $50K

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

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Revenue by service category

Revenue by service category

last 12 months
Travel & Events $32K

Revenue by service category

last 6 months
Travel & Events $11K

Revenue by service category

last 3 months
Travel & Events $619
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $1,044,085 3,393
#

Recent activity last 20 disbursements

Date Filer Purpose Amount
Apr 23, 2026 1480025 Travel - 2/27/26-2/28/26, Lodging, Fresno, CA, Political Event, 1 $189
Mar 28, 2026 REDPATH, WILLIAM HOTEL EXPENSE $108
Mar 21, 2026 SMITH, ADRIAN LODGING $125
Mar 19, 2026 SMITH, ADRIAN LODGING $197
Feb 11, 2026 00086126 TRAVELIN $344
Jan 31, 2026 CRUZ, RAFAEL EDWARD TED TRAVEL $26
Jan 26, 2026 EMILYS LIST TRAVEL/ACCOMMODATION /MEALS $6
Jan 19, 2026 990150 Retreat Meeting $2,952
Jan 3, 2026 1476818 1/2/26-1/3/26, Lodging, Hollister, CA, Fundraising Event, 1 $140
Jan 3, 2026 1476818 1/2/26-1/3/26, Lodging, Hollister, CA, Fundraising Event, 1 $153
Jan 3, 2026 1476818 1/2/26-1/3/26, Lodging, Hollister, CA, Fundraising Event, 1 $161
Jan 3, 2026 1476818 1/2/26-1/3/26, Lodging, Hollister, CA, Fundraising Event, 1 $158
Jan 3, 2026 1476818 1/2/26-1/3/26, Lodging, Hollister, CA, Fundraising Event, 1 $144
Dec 24, 2025 ILLINOIS REPUBLICAN PARTY - FEDERAL LODGING $1,995
Dec 24, 2025 ILLINOIS REPUBLICAN PARTY - FEDERAL LODGING $1,995
Dec 22, 2025 00089796 Hotel rooms $377
Dec 22, 2025 00089796 Hotel rooms $377
Dec 14, 2025 DURHAM, KATHY L CANDIDATE IN-KIND MEMO ENTRY - LODGING $178
Dec 10, 2025 SULLIVAN, MAURA CORBY LODGING $1,013
Nov 27, 2025 00089780 hotel $105
See all 3,393 disbursements → Download CSV