INDY JET MANAGEMENT

$287K total cycle spend · 1 client committees · 16 disbursements · activity Oct 4, 2017 → Sep 1, 2023

Travel & Events ○ Dormant (33mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3+ years ago (Sep 1, 2023). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Oct 2022 Sep 2023
$285K across 12 months

Revenue by party

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D · 0%
R · 100%
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Filer Total spend Disbursements Last paid
C00833913
C00833913
$285,436 13 3y ago
ROKITA, THEODORE EDWARD
IN · Senate REP
$1,640 3 8y ago

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

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Cycle-over-cycle trajectory

quarterly · last 2 cycles
20182024 Q1 cycle 2018: $312Q3 cycle 2018: $1KQ4 cycle 2018: $309Q1 cycle 2024: $223KQ2 cycle 2024: $20KQ3 cycle 2024: $42K Q1Q4Q2Q3 $223K

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

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $287,076 16
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Recent activity last 16 disbursements

Date Filer Purpose Amount
Sep 1, 2023 C00833913 IN-KIND OFFSET: TRAVEL / FOOD / BEVERAGE $14,489
Aug 10, 2023 C00833913 IN-KIND OFFSET: TRAVEL $14,484
Jul 17, 2023 C00833913 IN-KIND OFFSET: TRAVEL $10,644
Jul 10, 2023 C00833913 IN-KIND OFFSET: TRAVEL $2,684
May 4, 2023 C00833913 IN-KIND OFFSET: TRAVEL $7,664
Apr 12, 2023 C00833913 TRAVEL $7,875
Apr 7, 2023 C00833913 IN-KIND OFFSET: TRAVEL $4,439
Mar 26, 2023 C00833913 IN-KIND OFFSET: TRAVEL $6,000
Mar 24, 2023 C00833913 TRAVEL $18,958
Mar 2, 2023 C00833913 IN-KIND OFFSET: TRAVEL $52,500
Feb 20, 2023 C00833913 IN-KIND OFFSET: TRAVEL $110,400
Feb 13, 2023 C00833913 IN-KIND OFFSET: TRAVEL $22,000
Jan 29, 2023 C00833913 IN-KIND OFFSET: TRAVEL $13,300
Jul 12, 2018 ROKITA, THEODORE EDWARD AIR TRAVEL $1,019
Jan 1, 2018 ROKITA, THEODORE EDWARD AIR TRAVEL $312
Oct 4, 2017 ROKITA, THEODORE EDWARD AIR TRAVEL $309
See full disbursement table → Download CSV