HYATT HOTEL
$264K total cycle spend · 26 client committees · 1,046 disbursements · activity Feb 26, 2019 → Aug 18, 2025
12-month spend trajectory
Sep 2024
Aug 2025
$9K
across 12 months
Revenue by party
D · 97%
R · 3%
Top buyers last 12 months · top 1
No buyer activity in this window.
No buyer activity in this window.
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| BLOOMBERG, MICHAEL R. US · President DEM |
$229,657 | 223 | 6y ago |
| TEXANS FOR GREG ABBOTT 00051153 |
$68,291 | 104 | 8y ago |
| 810163 810163 |
$62,388 | 7 | 10y ago |
| TONY SANCHEZ FOR GOVERNOR DISSOLVED 00050653 |
$29,818 | 16 | 24y ago |
| ILLINOIS TENTH CONGRESSIONAL DISTRICT DEMOCRATS C00395889 |
$20,807 | 5 | 6y ago |
| 781328 781328 |
$16,718 | 4 | 11y ago |
| ACKERMAN, TAXPAYERS FOR 1282840 |
$12,834 | 4 | 17y ago |
| 742344 742344 |
$11,945 | 13 | 19y ago |
| MC CLINTOCK FOR CONTROLLER 1234969 |
$11,616 | 4 | 25y ago |
| BRISTER SCOTT A HONORABLE 00019840 |
$11,027 | 33 | 17y ago |
| 891044 891044 |
$10,251 | 13 | 3y ago |
| 990388 990388 |
$9,996 | 1 | 25y ago |
| LEONARD, FRIENDS OF BILL 1250968 |
$9,838 | 11 | 21y ago |
| DELAURO, ROSA L CT · House DEM |
$9,406 | 4 | 6y ago |
| 962673 962673 |
$6,023 | 7 | 23y ago |
| FLETCHER FOR ASSEMBLY 1281231 |
$4,830 | 9 | 18y ago |
| C00330894 C00330894 |
$4,487 | 2 | 8y ago |
| DUNN FOR SECRETARY OF STATE 2010, DAMON 1322750 |
$4,227 | 9 | 15y ago |
| MAKE EVERY DAY COUNT C00855437 |
$4,128 | 4 | 2y ago |
| CALDERON FOR ASSEMBLY 2016; IAN 1373953 |
$3,833 | 7 | 9y 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 6 months.
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.
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $739,592 | 1,046 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Aug 18, 2025 | GRAVES, SAMUEL B. JR. | TRAVEL | $1,093 |
| Aug 18, 2025 | GRAVES, SAMUEL B. JR. | TRAVEL | $59 |
| Aug 17, 2025 | GRAVES, SAMUEL B. JR. | TRAVEL | $15 |
| Aug 16, 2025 | GRAVES, SAMUEL B. JR. | TRAVEL | $653 |
| Apr 14, 2025 | COTTON MAJORITY COMMITTEE | JFC LODGING | $16 |
| Apr 14, 2025 | COTTON MAJORITY COMMITTEE | JFC LODGING | $802 |
| Dec 4, 2024 | STAR PAC | PAC LODGING | $1,404 |
| Nov 26, 2024 | MCCORMICK, DAVE | TRAVEL | $113 |
| Nov 19, 2024 | CHRISTIANSEN, KATRINA | TRAVEL | $122 |
| Nov 8, 2024 | RASKIN, JAMIE | TRAVEL | $589 |
| Sep 19, 2024 | MAKE EVERY DAY COUNT | LODGING EXPENSES | $398 |
| Sep 19, 2024 | MAKE EVERY DAY COUNT | LODGING EXPENSES | $546 |
| Sep 19, 2024 | MAKE EVERY DAY COUNT | LODGING EXPENSES | $1,592 |
| Sep 19, 2024 | MAKE EVERY DAY COUNT | LODGING EXPENSES | $1,592 |
| Jun 24, 2024 | CLARKE, YVETTE D | TRAVEL EXPENSES | $284 |
| Jun 24, 2024 | CLARKE, YVETTE D | TRAVEL EXPENSES | $32 |
| Apr 16, 2024 | HUDSON, ANTHONY JASON | HOTEL FOR CAMPAIGN EVENT | $345 |
| Apr 13, 2024 | COTTON MAJORITY COMMITTEE | JFC LODGING | $273 |
| Apr 3, 2024 | TAKANO, MARK | LODGING | $752 |
| Jan 3, 2024 | TAKANO, MARK | LODGING | $205 |