NEMACOLIN WOODLANDS RESORT

$1.50M 2025-2026 cycle

NEMACOLIN WOODLANDS RESORT is a travel & events vendor. In the 2025-2026 cycle NEMACOLIN WOODLANDS RESORT was paid $1.50M across 28 client committees.

Travel & Events ○ Dormant (19mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Nov 5, 2024). 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
Jan 2, 2017 → Nov 5, 2024
spans 7.8 years
Disbursements ALL TIME
84
Schedule B rows
Client committees ALL TIME
28
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.

Dec 2023 Nov 2024
$889 across 12 months
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Top buyers

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Top buyers last 24 months · top 1

THOMPSON, GLENN MR. $889 Travel & Events · 1 txn NW NEMACOLIN WOODLANDS RESORT
Filer Total spend Disbursements Last paid
NRCC
C00075820
$1,447,296 24 3y ago
THOMPSON, GLENN MR.
PA · House REP
$5,956 5 2y ago
JOYCE, JOHN
PA · House REP
$4,155 3 4y ago
C00552547
C00552547
$3,208 8 8y ago
C00476820
C00476820
$3,179 6 4y ago
BOST, MICHAEL
IL · House REP
$2,560 4 4y ago
RESTORING OUR DEMOCRACY (ROD PAC)
C00573493
$2,500 1 8y ago
C00775544
C00775544
$2,275 1 4y ago
STIVERS, STEVE MR.
OH · House REP
$2,010 1 7y ago
ARRINGTON, JODEY
TX · House REP
$1,855 4 3y ago
CLF
C00504530
$1,819 2 9y ago
MILLER, CAROL DEVINE
WV · House REP
$1,689 2 4y ago
MCHENRY, PATRICK TIMOTHY
NC · House REP
$1,648 1 8y ago
C00364935
C00364935
$1,586 1 9y ago
C00506048
C00506048
$1,225 2 8y ago
LEACH JEFF C HONORABLE
00067738
$1,199 1 8y ago
SMITH, JASON T
MO · House REP
$1,176 2 4y ago
LONG, BILLY
MO · Senate REP
$807 3 7y ago
CARTER, EARL LEROY
GA · Senate REP
$631 2 4y ago
BALDERSON, WILLIAM TROY
OH · House REP
$486 1 7y 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 $0 0.00%
Republican $1,486,287 98.93%
Non-partisan $16,095 1.07%

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 4 cycles
2018202020222024 Q1 cycle 2018: $2KQ2 cycle 2018: $1KQ3 cycle 2018: $225KQ3 cycle 2018: $248KQ4 cycle 2018: $15KQ1 cycle 2020: $90Q2 cycle 2020: $37KQ2 cycle 2020: $4KQ3 cycle 2020: $243KQ3 cycle 2020: $191KQ4 cycle 2020: $27KQ2 cycle 2022: $1KQ3 cycle 2022: $252KQ3 cycle 2022: $246KQ4 cycle 2022: $232Q4 cycle 2022: $10KQ4 cycle 2024: $889 Q1Q3Q4Q2Q3Q4Q3Q4Q4 $252K

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

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Revenue by service category

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Revenue by service category

last 24 months
Travel & Events $889
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $1,489,677 84
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Recent disbursements showing 20 of 84

Date Filer Purpose Amount
Nov 5, 2024 THOMPSON, GLENN MR. LODGING $889
Dec 13, 2022 NRCC CREDIT - TRAVEL -$254
Dec 1, 2022 ARRINGTON, JODEY LODGING $465
Nov 15, 2022 NRCC FACILITY RENTAL/CATERING $9,330
Sep 13, 2022 NRCC FACILITY RENTAL/CATERING $237,065
Sep 12, 2022 BOST, MICHAEL LODGING $63
Aug 31, 2022 JOYCE, JOHN REFUND TRAVEL EXPENSE -$42
Aug 19, 2022 JOYCE, JOHN TRAVEL EXPENSE $3,694
Aug 10, 2022 BOST, MICHAEL LODGING $880
Jul 19, 2022 CARTER, EARL LEROY MEAL EXPENSE $601
Jul 13, 2022 C00775544 LODGING $2,275
Jul 12, 2022 SMITH, JASON T LODGING $214
Jul 11, 2022 C00476820 TRAVEL EXPENSE $932
Jun 14, 2022 MILLER, CAROL DEVINE TRAVEL $1,069
Oct 8, 2021 THOMPSON, GLENN MR. LODGING $232
Sep 13, 2021 NRCC FACILITY RENTAL/CATERING $61,242
Sep 9, 2021 NRCC FACILITY RENTAL/CATERING $190,000
Aug 2, 2021 JOYCE, JOHN MEETING EXPENSE $503
Sep 11, 2020 MCSALLY, MARTHA LODGING $286
Sep 9, 2020 NRCC FACILITY RENTAL/CATERING $50,000
See all 84 disbursements → Download CSV