LOTTE NY PALACE ROOM

$695K 2025-2026 cycle

LOTTE NY PALACE ROOM is a travel & events vendor. In the 2025-2026 cycle LOTTE NY PALACE ROOM was paid $695K across 3 client committees.

Travel & Events ○ Dormant (46mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (Aug 22, 2022). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

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
Nov 6, 2017 → Aug 22, 2022
spans 4.8 years
Disbursements ALL TIME
22
Schedule B rows
Client committees ALL TIME
3
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.

Sep 2021 Aug 2022
$-50K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
NRCC
C00075820
$635,179 19 5y ago
BENNET, MICHAEL F.
CO · Senate DEM
$3,048 2 4y ago
PROGRESSIVE TURNOUT PROJECT
C00580068
$1,983 1 4y ago

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

By party

Revenue by party

100% R
D · 0%
R · 100%
PartyAmount%
Democratic $3,310 0.48%
Republican $689,747 99.21%
Non-partisan $2,153 0.31%

Part III Reference tables

Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.

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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 3 cycles
201820202022 Q1 cycle 2018: $30KQ2 cycle 2018: $35KQ4 cycle 2018: $84KQ4 cycle 2018: $173KQ1 cycle 2020: $43KQ1 cycle 2020: $96KQ2 cycle 2020: $35KQ2 cycle 2020: $35KQ3 cycle 2020: $40KQ4 cycle 2020: $84KQ2 cycle 2022: $35KQ2 cycle 2022: $2KQ3 cycle 2022: $3K Q1Q4Q1Q2Q3Q2Q3 $173K

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 $640,211 22
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Recent disbursements showing 20 of 22

Date Filer Purpose Amount
Aug 22, 2022 BENNET, MICHAEL F. LODGING $576
Jul 1, 2022 BENNET, MICHAEL F. LODGING $2,472
May 17, 2022 PROGRESSIVE TURNOUT PROJECT TRAVEL $1,983
Nov 11, 2021 NRCC CREDIT - FACILITY RENTAL/CATERING -$20,000
Oct 19, 2021 NRCC CREDIT - FACILITY RENTAL/CATERING -$35,000
May 14, 2021 NRCC FACILITY RENTAL/CATERING $35,000
Sep 9, 2020 NRCC FACILITY RENTAL/CATERING $40,000
Apr 9, 2020 NRCC FACILITY RENTAL/CATERING $35,000
Feb 6, 2020 NRCC FACILITY RENTAL/CATERING $20,000
Jan 12, 2020 NRCC FACILITY RENTAL/CATERING $75,661
Jan 8, 2020 NRCC TRAVEL $335
Dec 6, 2019 NRCC FACILITY RENTAL/CATERING $49,000
Nov 12, 2019 NRCC FACILITY RENTAL/CATERING $35,000
May 9, 2019 NRCC FACILITY RENTAL/CATERING $35,000
Feb 6, 2019 NRCC FACILITY RENTAL/CATERING $43,104
Dec 18, 2018 NRCC FACILITY RENTAL/CATERING $89,228
Dec 5, 2018 NRCC FACILITY RENTAL/CATERING $49,000
Nov 10, 2018 NRCC FACILITY RENTAL/CATERING $35,000
May 8, 2018 NRCC FACILITY RENTAL/CATERING $35,000
Feb 8, 2018 NRCC CATERING/FACILITY RENTAL $29,851
See all 22 disbursements → Download CSV