MARRIOTT BUSINESS SERVICES

$970K total cycle spend · 1 client committees · 27 disbursements · activity Oct 6, 2009 → Nov 17, 2022

Travel & Events ○ Dormant (43mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (Nov 17, 2022). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Dec 2021 Nov 2022
$129K across 12 months

Revenue by party

57% R
D · 43%
R · 57%
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Filer Total spend Disbursements Last paid
REPUBLICAN NATIONAL COMMITTEE
C00003418
$460,204 1 9y ago
DSCC
C00042366
$344,152 4 4y ago
WHITMAN FOR GOVERNOR 2010, MEG
1315455
$67,660 3 17y ago
810163
810163
$50,270 10 14y ago
TEXAS LAND TITLE ASSOCIATION PAC
00016375
$33,711 1 15y ago
TEXAS PHARMACY ASSOCIATION PAC
00016271
$8,790 2 8y ago
TEXAS DEER ASSOCIATION POLITICAL ACTION COMMITTEE
00059760
$2,689 1 13y ago
NRCC
C00075820
$2,240 4 8y ago
DAVIS ASSEMBLY 2010 OFFICEHOLDER ACCOUNT, MIKE
1334704
$702 1 15y 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 4 cycles
2016201820202022 Q3 cycle 2016: $5KQ1 cycle 2018: $584Q2 cycle 2018: $1KQ3 cycle 2018: $461KQ3 cycle 2018: $4KQ2 cycle 2020: $127KQ4 cycle 2020: $88KQ4 cycle 2022: $129K Q3Q2Q3Q4Q4 $461K

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 $970,418 27
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Nov 17, 2022 DSCC CATERING/FACILITIES/ EVENT COSTS $125,000
Nov 15, 2022 DSCC CATERING/FACILITIES/ EVENT COSTS $4,116
Dec 5, 2019 DSCC CATERING/FACILITIES/ EVENT COSTS $87,677
Apr 30, 2019 DSCC CATERING/FACILITIES/ EVENT COSTS $127,359
Aug 13, 2018 00016271 Pac Breakfast Expense TPA Annual Conference $3,671
Jan 11, 2018 NRCC TRAVEL $584
Sep 27, 2017 REPUBLICAN NATIONAL COMMITTEE VENUE RENTAL AND CATERING $460,204
Aug 3, 2017 00016271 Costs for PAC Breakfast at River Center Marriott San Antonio, TX $5,118
Jul 19, 2017 NRCC TRAVEL $141
Jul 10, 2017 NRCC TRAVEL $442
Jun 14, 2017 NRCC TRAVEL $1,073
Oct 15, 2013 00059760 lodging for guests to attend annual association convention $2,689
Jun 12, 2012 810163 Explain:Convention Balance $7,289
May 23, 2012 810163 Explain:Convention Balance $5,000
May 11, 2012 810163 Explain: $5,000
May 11, 2012 810163 Explain: $5,000
May 1, 2012 810163 Explain: $5,000
May 1, 2012 810163 Explain: $5,000
Mar 20, 2012 810163 Explain: $7,500
Mar 20, 2012 810163 Explain: $7,500
See all 27 disbursements → Download CSV