NEMACOLIN WOODLANDS RESORT

$24K 2025-2026 cycle

NEMACOLIN WOODLANDS RESORT is a travel & events vendor. In the 2025-2026 cycle NEMACOLIN WOODLANDS RESORT was paid $24K across 10 client committees.

Travel & Events ○ Dormant (48mo since last)
Limited recent activity. Most recent disbursement to this vendor was 4+ years ago (Jul 13, 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
Jul 18, 2017 → Jul 13, 2022
spans 5.0 years
Disbursements ALL TIME
26
Schedule B rows
Client committees ALL TIME
10
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.

Aug 2021 Jul 2022
$4K 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.

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By party

Revenue by party

100% R
D · 0%
R · 100%
PartyAmount%
Democratic $0 0.00%
Republican $13,657 57.21%
Non-partisan $10,215 42.79%

Part III Reference tables

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

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Cycle-over-cycle trajectory

20172018201920202022 Q3 2017 (2018 cycle): $5KQ2 2018 (2018 cycle): $1KQ3 2018 (2018 cycle): $8KQ3 2019 (2020 cycle): $792Q4 2019 (2020 cycle): $620Q2 2020 (2020 cycle): $4KQ3 2020 (2020 cycle): $418Q2 2022 (2022 cycle): $1KQ3 2022 (2022 cycle): $3K Q3Q3Q4Q3Q3 $8K

current cycle earlier election cycle off-cycle year quarterly · 5 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2017 Q3 2018 $5K 5 NRCC 52% Travel & Events 100% $5K
2018 Q2 2018 $1K 1 LEACH JEFF C HONORABLE 100% Travel & Events 100% $6K
2018 Q3 2018 $8K 11 RESTORING OUR DEMOCRACY (RO… 32% Travel & Events 100% $14K
2019 Q3 2020 $792 3 C00476820 100% Travel & Events 100% $792 -83%
2019 Q4 2020 $620 1 MILLER, CAROL DEVINE 100% Travel & Events 100% $1K
2020 Q2 2020 $4K 1 THOMPSON, GLENN MR. 100% Travel & Events 100% $5K +234%
2020 Q3 2020 $418 1 THOMPSON, GLENN MR. 100% Travel & Events 100% $6K -95%
2022 Q2 2022 $1K 1 MILLER, CAROL DEVINE 100% Travel & Events 100% $1K -73%
2022 Q3 2022 $3K 2 C00775544 71% Travel & Events 100% $4K +668%
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Revenue by service category

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Per-category breakdown · cycle-to-date
Category Total spend Txns Avg check % of total Top buyer · share Last paid
Travel & Events $23,872 26 $918 100.0% NRCC 20% 3y ago
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Client retention

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

1
Anchor clients 3+ cycles
$3,179 · 13% of revenue
1
Repeat clients 2 cycles
$1,689 · 7% of revenue
8
One-time clients 1 cycle
$19,004 · 80% of revenue
Top 1 anchor clients · all-time
Client Cycles All-time spend Txns First paid Last paid
C00476820 3 $3,179 6 2017-07-18 2022-07-11
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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
Unknown
$8,661 36.3% 3
DC
$4,700 19.7% 1
PA
$4,418 18.5% 1
WI
$2,500 10.5% 1
VA
$1,689 7.1% 1
TX
$1,199 5.0% 1
MD
$354 1.5% 1
OH
$351 1.5% 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 2020-04-03 THOMPSON, GLENN MR. Travel & Events FACILITY RENTAL $4,000
Largest all-time 2018-07-17 RESTORING OUR DEMOCRACY (ROD PAC) Travel & Events LODGING $2,500
Largest all-time 2017-08-31 NRCC Travel & Events CATERING $2,450
Largest all-time 2022-07-13 C00775544 Travel & Events LODGING $2,275
Largest all-time 2018-08-08 NRCC Travel & Events CATERING $2,250
Largest this cycle 2022-06-14 MILLER, CAROL DEVINE Travel & Events TRAVEL $1,069
Largest this cycle 2022-07-11 C00476820 Travel & Events TRAVEL EXPENSE $932
Recent 2020-08-24 THOMPSON, GLENN MR. Travel & Events LODGING $418
See all 26 disbursements →