INTERCONTINENTAL SF

$1.55M total cycle spend · 1 client committees · 27 disbursements · activity Feb 2, 2025 → Feb 12, 2026

Travel & Events ○ Slowing (~3mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3 months ago (Feb 12, 2026). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Mar 2025 Feb 2026
$890K across 12 months
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No buyer activity in this window.

No buyer activity in this window.

Top buyers last 6 months · top 1

ACTBLUE $873K Travel & Events · 15 txns IS INTERCONTINENTAL SF

Top buyers last 12 months · top 1

ACTBLUE $890K Travel & Events · 19 txns IS INTERCONTINENTAL SF

Top buyers last 18 months · top 1

ACTBLUE $1.55M Travel & Events · 27 txns IS INTERCONTINENTAL SF

Top buyers last 24 months · top 1

ACTBLUE $1.55M Travel & Events · 27 txns IS INTERCONTINENTAL SF
Filer Total spend Disbursements Last paid
ACTBLUE
C00401224
 $1,548,268 27 3mo 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)

No activity in the last 1 months.

No activity in the last 3 months.

INTERCONTINENTAL SF ACTBLUE $873K Travel & Events $873K Total in: $873K Total out: $873K
INTERCONTINENTAL SF ACTBLUE $890K Travel & Events $890K Total in: $890K Total out: $890K
INTERCONTINENTAL SF ACTBLUE $1.55M Travel & Events $1.55M Total in: $1.55M Total out: $1.55M
INTERCONTINENTAL SF ACTBLUE $1.55M Travel & Events $1.55M Total in: $1.55M Total out: $1.55M
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Cycle-over-cycle trajectory

quarterly · last 1 cycle
2026 Q1 cycle 2026: $658KQ1 cycle 2026: $130KQ2 cycle 2026: $5KQ3 cycle 2026: $12KQ4 cycle 2026: $743K Q1Q2Q4 $743K

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

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Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months
Travel & Events $873K

Revenue by service category

last 12 months
Travel & Events $890K

Revenue by service category

last 18 months
Travel & Events $1.55M

Revenue by service category

last 24 months
Travel & Events $1.55M
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $1,548,268 27
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 12, 2026 ACTBLUE AMEX 02/28: STAFF FOOD $280
Feb 9, 2026 ACTBLUE STAFF EVENT $1,705
Feb 9, 2026 ACTBLUE STAFF EVENT $4,853
Feb 9, 2026 ACTBLUE LODGING $13,757
Feb 9, 2026 ACTBLUE STAFF EVENT $108,969
Feb 1, 2026 ACTBLUE AMEX 02/28: STAFF FOOD $12
Feb 1, 2026 ACTBLUE AMEX 02/28: STAFF FOOD $60
Feb 1, 2026 ACTBLUE AMEX 02/28: STAFF FOOD $116
Feb 1, 2026 ACTBLUE AMEX 02/28: STAFF FOOD $50
Feb 1, 2026 ACTBLUE AMEX 02/28: STAFF FOOD $81
Feb 1, 2026 ACTBLUE AMEX 02/28: STAFF FOOD $127
Jan 25, 2026 ACTBLUE AMEX 01/31: STAFF FOOD $252
Dec 30, 2025 ACTBLUE STAFF EVENT $203,672
Dec 30, 2025 ACTBLUE LODGING $231,343
Dec 23, 2025 ACTBLUE STAFF EVENT $307,495
Sep 1, 2025 ACTBLUE AMEX 09/30: STAFF EVENT $10,201
Aug 12, 2025 ACTBLUE AMEX 08/31: STAFF EVENT $1,906
Jun 17, 2025 ACTBLUE AMEX 06/30: STAFF EVENT $5,000
Jun 9, 2025 ACTBLUE AMEX 06/30: FOOD AND/OR BEVERAGE(S) $285
Feb 28, 2025 ACTBLUE MARTINEZ 02/28: STAFF FOOD $250
See all 27 disbursements → Download CSV