MARRIOTT MARQUIS CHICAGO

$616K 2025-2026 cycle

MARRIOTT MARQUIS CHICAGO is a travel & events vendor. In the 2025-2026 cycle MARRIOTT MARQUIS CHICAGO was paid $616K across 4 client committees.

Travel & Events ○ Slowing (~5mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5 months ago (Mar 9, 2026). 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
Aug 28, 2018 → Mar 9, 2026
spans 7.5 years
Disbursements ALL TIME
6
Schedule B rows
Client committees ALL TIME
4
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.

Apr 2025 Mar 2026
$393 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 1

WILLIAMS, NIKEMA N. $393 — · 2 txns MM MARRIOTT MARQUIS CHICAGO
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WILLIAMS, NIKEMA N.
GA · House DEM
$393 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 1

WILLIAMS, NIKEMA N. $393 — · 2 txns MM MARRIOTT MARQUIS CHICAGO
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WILLIAMS, NIKEMA N.
GA · House DEM
$393 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 1

WILLIAMS, NIKEMA N. $393 — · 2 txns MM MARRIOTT MARQUIS CHICAGO
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
WILLIAMS, NIKEMA N.
GA · House DEM
$393 2
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

DNC SERVICES CORP / DEMOCRATIC NATION… $35K Travel & Events · 1 txn WILLIAMS, NIKEMA N. $393 — · 2 txns MM MARRIOTT MARQUIS CHICAGO
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
C00010603
$35,469 1
WILLIAMS, NIKEMA N.
GA · House DEM
$393 2

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $614,223 99.79%
Republican $0 0.00%
Non-partisan $1,308 0.21%

Part III Reference tables

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

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Cycle-over-cycle trajectory

2018202420252026 Q3 2018 (2018 cycle): $1KQ3 2024 (2024 cycle): $578KQ1 2025 (2026 cycle): $35KQ1 2026 (2026 cycle): $393 Q3Q1Q1 $578K

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 %
2018 Q3 2018 $1K 1 JOHNSON ERIC L HONORABLE 100% Travel & Events 100% $1K
2024 Q3 2024 $578K 2 2024 DEMOCRATIC NATIONAL CO… 75% Travel & Events 100% $578K
2025 Q1 2026 $35K 1 DNC SERVICES CORP / DEMOCRA… 100% Travel & Events 100% $35K
2026 Q1 2026 $393 2 WILLIAMS, NIKEMA N. 100% $36K
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Revenue by service category

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No category revenue in this window.

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Revenue by service category

last 24 months · hover bars for cycle context
Travel & Events — cycle-to-date Total: $615K across 4 disbursements (avg $154K/check) Top buyer: 2024 DEMOCRATIC NATIONAL CONVENTION COMMITTEE (71% of category) Last paid: 18mo ago · +6% vs prior cycle Travel & Events $35K
Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $615,137 4 $154K 100.0% 2024 DEMOCRATIC NATIONAL CO… 71% 18mo ago
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Client retention

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

0
Anchor clients 3+ cycles
$0 · 0% of revenue
1
Repeat clients 2 cycles
$177,399 · 29% of revenue
3
One-time clients 1 cycle
$438,132 · 71% of revenue
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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
$613,829 99.7% 2
TX
$1,308 0.2% 1
GA
$393 0.1% 1
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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 2024-08-07 2024 DEMOCRATIC NATIONAL CONVENTION COMMITTEE Travel & Events LODGING $436,430
Largest all-time 2024-08-12 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE Travel & Events TRAVEL; LODGING $141,929
Largest all-time 2025-01-24 DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE Travel & Events LODGING $35,469
Largest all-time 2018-08-28 JOHNSON ERIC L HONORABLE Travel & Events Lodging $1,308
Largest all-time 2026-03-09 WILLIAMS, NIKEMA N. LODGING $227
Largest this cycle 2026-03-09 WILLIAMS, NIKEMA N. LODGING $167
See full disbursement table →