LANSDOWNE RESORT

$447K 2025-2026 cycle

LANSDOWNE RESORT is a travel & events vendor. In the 2025-2026 cycle LANSDOWNE RESORT was paid $447K across 97 client committees.

Travel & Events ○ Slowing (~3mo since last)

Part I Identity

Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.

Activity span ALL TIME
Jun 26, 2017 → Jun 1, 2026
spans 8.9 years
Disbursements ALL TIME
220
Schedule B rows
Client committees ALL TIME
97
distinct payers

Part II Activity in selected window

One timeframe control governs all three panels below. Change it once and the trajectory, top buyers, and party breakdown all update together.

Spend trajectory

Monthly spend to this vendor over the last 12 months.

Jun 2025 May 2026
$128K across 12 months
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Top buyers

Two views of the same data — diagram and table share the time-window control and the same top-buyers slice. Click "View all buyers in research" to drill in with the matching date range.

No buyer activity in this window.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 10

JEFFRIES, HAKEEM $45K — · 1 txn DCCC $21K Travel & Events · 1 txn DEAN, MADELEINE $2K — · 1 txn FOUSHEE, VALERIE $2K — · 1 txn SUBRAMANYAM, SUHAS $2K — · 1 txn NEGUSE, JOSEPH $2K — · 1 txn GARCIA, JESUS $2K Travel & Events · 1 txn HORSFORD, STEVEN ALEXZANDER $2K — · 1 txn LOFGREN, ZOE $2K — · 1 txn CONAWAY, HERB MD $2K — · 1 txn LR LANSDOWNE RESORT
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
JEFFRIES, HAKEEM
NY · House DEM
$44,710 1
DCCC
C00000935
$21,300 1
DEAN, MADELEINE
PA · House DEM
$2,075 1
FOUSHEE, VALERIE
NC · House DEM
$2,075 1
SUBRAMANYAM, SUHAS
VA · House DEM
$2,075 1
NEGUSE, JOSEPH
CO · House DEM
$1,775 1
GARCIA, JESUS
IL · House DEM
$1,775 1
HORSFORD, STEVEN ALEXZANDER
NV · House DEM
$1,775 1
LOFGREN, ZOE
CA · House DEM
$1,775 1
CONAWAY, HERB MD
NJ · House DEM
$1,775 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 10

JEFFRIES, HAKEEM $45K — · 1 txn DCCC $21K Travel & Events · 1 txn LOFGREN, ZOE $4K — · 2 txns MORELLE, JOSEPH D $4K — · 2 txns NEGUSE, JOSEPH $4K — · 2 txns CLARKE, YVETTE D $4K — · 2 txns DEAN, MADELEINE $2K — · 1 txn SOTO, DARREN $2K — · 1 txn SMITH, D. ADAM $2K — · 1 txn DELBENE, SUZAN K $2K Travel & Events · 1 txn LR LANSDOWNE RESORT
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
JEFFRIES, HAKEEM
NY · House DEM
$44,710 1
DCCC
C00000935
$21,300 1
LOFGREN, ZOE
CA · House DEM
$3,550 2
MORELLE, JOSEPH D
NY · House DEM
$3,550 2
NEGUSE, JOSEPH
CO · House DEM
$3,550 2
CLARKE, YVETTE D
NY · House DEM
$3,550 2
DEAN, MADELEINE
PA · House DEM
$2,075 1
SOTO, DARREN
FL · House DEM
$2,075 1
SMITH, D. ADAM
WA · House DEM
$2,075 1
DELBENE, SUZAN K
WA · House DEM
$2,075 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 10

DCCC $48K Travel & Events · 4 txns JEFFRIES, HAKEEM $45K — · 1 txn MORELLE, JOSEPH D $7K Travel & Events · 3 txns CLARKE, YVETTE D $7K Travel & Events · 4 txns NEGUSE, JOSEPH $7K Travel & Events · 4 txns DEAN, MADELEINE $4K Travel & Events · 2 txns SOTO, DARREN $4K Travel & Events · 2 txns FOUSHEE, VALERIE $4K Admin & Office · 2 txns SIMON, LATEEFAH $4K Travel & Events · 2 txns SALINAS, ANDREA $4K Travel & Events · 3 txns LR LANSDOWNE RESORT
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DCCC
C00000935
$48,149 4
JEFFRIES, HAKEEM
NY · House DEM
$44,710 1
MORELLE, JOSEPH D
NY · House DEM
$7,100 3
CLARKE, YVETTE D
NY · House DEM
$7,100 4
NEGUSE, JOSEPH
CO · House DEM
$7,100 4
DEAN, MADELEINE
PA · House DEM
$4,150 2
SOTO, DARREN
FL · House DEM
$4,150 2
FOUSHEE, VALERIE
NC · House DEM
$4,150 2
SIMON, LATEEFAH
CA · House DEM
$3,975 2
SALINAS, ANDREA
OR · House DEM
$3,850 3
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 10

DCCC $48K Travel & Events · 4 txns JEFFRIES, HAKEEM $45K — · 1 txn MORELLE, JOSEPH D $7K Travel & Events · 3 txns CLARKE, YVETTE D $7K Travel & Events · 4 txns NEGUSE, JOSEPH $7K Travel & Events · 4 txns DEAN, MADELEINE $4K Travel & Events · 2 txns SOTO, DARREN $4K Travel & Events · 2 txns FOUSHEE, VALERIE $4K Admin & Office · 2 txns SIMON, LATEEFAH $4K Travel & Events · 2 txns SALINAS, ANDREA $4K Travel & Events · 3 txns LR LANSDOWNE RESORT
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DCCC
C00000935
$48,149 4
JEFFRIES, HAKEEM
NY · House DEM
$44,710 1
MORELLE, JOSEPH D
NY · House DEM
$7,100 3
CLARKE, YVETTE D
NY · House DEM
$7,100 4
NEGUSE, JOSEPH
CO · House DEM
$7,100 4
DEAN, MADELEINE
PA · House DEM
$4,150 2
SOTO, DARREN
FL · House DEM
$4,150 2
FOUSHEE, VALERIE
NC · House DEM
$4,150 2
SIMON, LATEEFAH
CA · House DEM
$3,975 2
SALINAS, ANDREA
OR · House DEM
$3,850 3

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $435,151 97.29%
Republican $485 0.11%
Non-partisan $11,639 2.60%

Part III Reference tables

Full all-time and cycle-to-date data.

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Cycle-over-cycle trajectory

2019202420252026 Q1 2019 (2020 cycle): $8KQ2 2019 (2020 cycle): $78KQ3 2019 (2020 cycle): $485Q1 2024 (2024 cycle): $111KQ1 2025 (2026 cycle): $117KQ2 2025 (2026 cycle): $5KQ1 2026 (2026 cycle): $82KQ2 2026 (2026 cycle): $46K Q1Q3Q1Q1Q2 $117K

current cycle earlier election cycle off-cycle year quarterly · 4 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2019 Q1 2020 $8K 6 SCOTT, ROBERT C 35% Travel & Events 100% $8K
2019 Q2 2020 $78K 63 DCCC 9% Travel & Events 100% $86K
2019 Q3 2020 $485 1 STEFANIK, ELISE M. 100% Travel & Events 100% $87K
2024 Q1 2024 $111K 54 DCCC 26% Travel & Events 100% $111K
2025 Q1 2026 $117K 54 DCCC 21% Travel & Events 95% $117K
2025 Q2 2026 $5K 5 DCCC 57% Travel & Events 89% $122K
2026 Q1 2026 $82K 35 DCCC 26% Travel & Events 38% $204K -26%
2026 Q2 2026 $46K 2 JEFFRIES, HAKEEM 98% $249K
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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 · hover bars for cycle context
Travel & Events — cycle-to-date Total: $344K across 185 disbursements (avg $2K/check) Top buyer: DCCC (24% of category) Last paid: 5mo ago · +209% vs prior cycle Travel & Events $25K

Revenue by service category

last 12 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $344K across 185 disbursements (avg $2K/check) Top buyer: DCCC (24% of category) Last paid: 5mo ago · +209% vs prior cycle Travel & Events $31K

Revenue by service category

last 18 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $344K across 185 disbursements (avg $2K/check) Top buyer: DCCC (24% of category) Last paid: 5mo ago · +209% vs prior cycle Travel & Events $146K Admin & Office — cycle-to-date Total: $4K across 2 disbursements (avg $2K/check) Top buyer: FOUSHEE, VALERIE (54% of category) Last paid: 17mo ago · no prior-cycle baseline Admin & Office $4K Fundraising — cycle-to-date Total: $2K across 2 disbursements (avg $1K/check) Top buyer: OLSZEWSKI, JOHN ANTHONY JR. (77% of category) Last paid: 15mo ago · no prior-cycle baseline Fundraising $2K

Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $344K across 185 disbursements (avg $2K/check) Top buyer: DCCC (24% of category) Last paid: 5mo ago · +209% vs prior cycle Travel & Events $146K Admin & Office — cycle-to-date Total: $4K across 2 disbursements (avg $2K/check) Top buyer: FOUSHEE, VALERIE (54% of category) Last paid: 17mo ago · no prior-cycle baseline Admin & Office $4K Fundraising — cycle-to-date Total: $2K across 2 disbursements (avg $1K/check) Top buyer: OLSZEWSKI, JOHN ANTHONY JR. (77% of category) Last paid: 15mo ago · no prior-cycle baseline Fundraising $2K
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $344,173 185 $2K 98.2% DCCC 24% 5mo ago
Admin & Office $3,850 2 $2K 1.1% FOUSHEE, VALERIE 54% 17mo ago
Fundraising $2,301 2 $1K 0.7% OLSZEWSKI, JOHN ANTHONY JR. 77% 15mo ago
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Client retention

Sticky-relationship signal: how many clients keep coming back across cycles vs one-time buyers.

14
Anchor clients 3+ cycles
$179,728 · 40% of revenue
21
Repeat clients 2 cycles
$128,974 · 29% of revenue
62
One-time clients 1 cycle
$138,573 · 31% of revenue
Top 14 anchor clients · all-time
Client Cycles All-time spend Txns First paid Last paid
DCCC 3 $83,943 7 2019-05-09 2026-02-27
MORELLE, JOSEPH D 3 $11,932 7 2019-04-10 2026-02-07
NEGUSE, JOSEPH 3 $11,675 7 2019-05-13 2026-02-19
CLARKE, YVETTE D 3 $10,050 6 2019-04-09 2026-02-09
HORSFORD, STEVEN ALEXZANDER 3 $8,453 6 2019-04-10 2026-02-19
LOFGREN, ZOE 3 $7,125 4 2019-04-09 2026-02-19
SOTO, DARREN 3 $7,100 4 2019-04-10 2026-01-29
CLEAVER, EMANUEL II 3 $6,775 4 2019-04-10 2026-02-13
MCCOLLUM, BETTY 3 $6,500 4 2019-04-10 2026-02-13
GARCIA, JESUS 3 $6,500 4 2019-04-10 2026-02-19
ADAMS, ALMA SHEALEY 3 $5,025 4 2019-04-10 2025-03-10
CASE, EDWARD 3 $4,975 3 2019-04-10 2025-03-03
CRAIG, ANGELA DAWN 3 $4,950 3 2019-04-10 2025-03-14
BROWNLEY, JULIA 3 $4,725 3 2019-04-10 2025-03-03
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Geographic concentration

Where this vendor's clients are based — federal committees by state, plus implicit jurisdiction for CA and TX state filers.

State   Total spend % of revenue Clients
DC
$161,207 46.3% 13
NY
$33,242 9.5% 7
CA
$31,715 9.1% 11
WA
$17,293 5.0% 6
OR
$15,598 4.5% 4
NC
$14,300 4.1% 4
CO
$13,675 3.9% 2
IL
$13,000 3.7% 3
PA
$12,812 3.7% 4
FL
$12,125 3.5% 2
VA
$11,725 3.4% 4
OH
$11,650 3.3% 3
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Notable disbursements

5 largest all-time · 5 largest in the current cycle · 5 most recent. Each row earns its place.

Reason Date Filer Category Purpose Amount
Largest all-time 2026-04-09 JEFFRIES, HAKEEM OFFICIALLY CONNECTED: CAUCUS ISSUES CONFERENCE EXPENSE $44,710
Largest all-time 2026-02-27 DCCC Travel & Events TRAVEL $21,300
Largest all-time 2024-01-26 DCCC Travel & Events GENERIC CMTE. EVENTS/MEETINGS $17,875
Largest all-time 2025-03-11 DCCC Travel & Events GENERIC CMTE. EVENTS/MEETINGS $14,200
Largest all-time 2024-02-02 DCCC Travel & Events GENERIC CMTE. EVENTS/MEETINGS $11,094
Largest this cycle 2025-03-11 DCCC Travel & Events GENERIC CMTE. EVENTS/MEETINGS $9,852
Largest this cycle 2025-02-19 MORELLE, JOSEPH D Travel & Events LODGING $3,550
Recent 2026-02-19 OLSZEWSKI, JOHN ANTHONY JR. ROOM RENTAL $1,775
Recent 2026-05-11 NEW DEMOCRAT COALITION ACTION FUND CAUCUS RETREAT EXPENSE $1,016
Recent 2026-03-02 LEE, SUSIE MEALS $25
2 raw FEC name variants collapsed into this canonical entity
See all 220 disbursements →