HOTEL WASHINGTON
$346K total cycle spend · 51 client committees · 160 disbursements · activity Jul 2, 2021 → Feb 13, 2026
12-month spend trajectory
Mar 2025
Feb 2026
$29K
across 12 months
Revenue by party
D · 59%
R · 41%
Top buyers last 12 months · top 10
Top buyers last 6 months · top 5
No buyer activity in this window.
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| EQUALITY PAC C00550970 |
$163,879 | 9 | 4y ago |
| TRONE, DAVID MD · House DEM |
$68,812 | 2 | 3y ago |
| HARRIS VICTORY FUND C00744946 |
$37,117 | 4 | 2y ago |
| DE LA CRUZ, MONICA TX · House REP |
$19,505 | 2 | 3mo ago |
| CRUZ, RAFAEL EDWARD TED TX · Senate REP |
$12,730 | 3 | 1y ago |
| WILSON, JOE THE HON. SC · House REP |
$9,481 | 1 | 9y ago |
| SORIA FOR ASSEMBLY 2022 1443835 |
$4,518 | 4 | 4y ago |
| TEXANS FOR RICK PERRY 00015741 |
$3,052 | 9 | 20y ago |
| GOLDMAN, CRAIG TX · House REP |
$2,798 | 2 | 2y ago |
| LANGWORTHY, NICK NY · House REP |
$2,677 | 4 | 1y ago |
| CRES PAC C00625145 |
$2,674 | 2 | 4y ago |
| ESPAILLAT, ADRIANO NY · House DEM |
$2,407 | 1 | 3y ago |
| MURPHY, STEPHANIE FL · House DEM |
$2,239 | 3 | 2y ago |
| GUTIERREZ ROLANDO HONORABLE ROLAND 00062485 |
$2,037 | 2 | 3y ago |
| ENOCH CRAIG T MR 00019960 |
$1,861 | 2 | 25y ago |
| MURRAY, PATTY WA · Senate DEM |
$1,710 | 1 | 9y ago |
| HARRIGAN, PAT NC · House REP |
$1,689 | 2 | 4y ago |
| ADAMS, JENNIFER FL · House DEM |
$1,623 | 1 | 2y ago |
| PELTOLA, MARY AK · House DEM |
$1,517 | 1 | 2y ago |
| COLE, TOM OK · House REP |
$1,504 | 1 | 1y ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → top revenue categories (right)No activity in the last 3 months.
Cycle-over-cycle trajectory
quarterly · last 6 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $386,746 | 160 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2026 | MCADAMS, BEN | TRAVEL - LODGING | $647 |
| Feb 4, 2026 | DE LA CRUZ, MONICA | EVENT SITE RENTAL/CATERING | $10,912 |
| Jan 28, 2026 | REPUBLICAN NATIONAL COMMITTEE | TRAVEL EXPENSES | $121 |
| Jan 13, 2026 | DE LA CRUZ, MONICA | EVENT SITE RENTAL/CATERING | $8,594 |
| Dec 15, 2025 | BURCHETT, TIM | TRAVEL | $287 |
| Dec 4, 2025 | MURPHY, TIMOTHY | TRAVEL-LODGING | $1,238 |
| Nov 10, 2025 | LEE, SUMMER | TRAVEL | $238 |
| Oct 31, 2025 | SMITH, ADAM R. | LODGING | $1,278 |
| Oct 29, 2025 | 00083762 | TRAVEL - LODGING | $372 |
| Sep 8, 2025 | CARRY ON PAC | PAC TRAVEL EXPENSE | $871 |
| Jul 25, 2025 | ACHILLES, TODD BAKER | TRAVEL ACCOMMODATION - HOTEL STAY | $1,266 |
| Jun 24, 2025 | KHANNA, LISA VEDERNIKOVA | TRAVEL | $621 |
| Jun 16, 2025 | BURCHETT, TIM | TRAVEL | $25 |
| Jun 16, 2025 | BURCHETT, TIM | TRAVEL | $0 |
| Jun 5, 2025 | 00015487 | Staff meal | $20 |
| May 12, 2025 | BURCHETT, TIM | TRAVEL | $608 |
| May 7, 2025 | CAREY, MIKE | TRAVEL EXPENSE | $350 |
| Apr 23, 2025 | LANGWORTHY, NICK | TRAVEL | $1,205 |
| Apr 15, 2025 | CAREY, MIKE | TRAVEL EXPENSE | $36 |
| Apr 15, 2025 | CAREY, MIKE | TRAVEL EXPENSE | $298 |