OMNI SHOREHAM HOTEL
OMNI SHOREHAM HOTEL is a travel & events vendor. In the 2025-2026 cycle OMNI SHOREHAM HOTEL was paid $1.32M across 65 client committees.
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
- Dec 13, 2001 → Mar 6, 2026
- spans 24.2 years
- Disbursements ALL TIME
- 328
- Schedule B rows
- Client committees ALL TIME
- 65
- 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.
Top buyers
No buyer activity in this window.
Top buyers last 3 months · top 1
Top buyers last 6 months · top 2
Top buyers last 12 months · top 3
Top buyers last 18 months · top 10
Top buyers last 24 months · top 10
Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.
By party
Revenue by party
| Party | Amount | % |
|---|---|---|
| Democratic | $163,379 | 12.41% |
| Republican | $746,837 | 56.75% |
| Non-partisan | $405,819 | 30.84% |
Part III Reference tables
Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.
Money flow through this vendor
Money flow through this vendor
top payers (left) → top revenue categories (right)No activity in the last 1 months.
Cycle-over-cycle trajectory
Cycle-over-cycle trajectory
quarterly · last 6 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
No category revenue in this window.
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,279,754 | 328 |
Recent disbursements showing 20 of 328
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2026 | SHAH, AMISH DR. | EVENT VENUE AND CATERING | $3,489 |
| Dec 18, 2025 | REPUBLICAN PARTY OF LOUISIANA | TRAVEL: LODGING | $677 |
| Nov 18, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | EVENT PRODUCTION & SITE RENTALS; CREDIT | -$880 |
| Oct 14, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | EVENT PRODUCTION & SITE RENTALS | $31,622 |
| Oct 10, 2025 | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | EVENT PRODUCTION & SITE RENTALS | $13,200 |
| Apr 23, 2025 | PLUMBERS LOCAL UNION NO. 24 POLITICAL ACTION COMMITTEE | HOTEL (AMEX) | $1,981 |
| Apr 1, 2025 | REPUBLICAN PARTY OF LOUISIANA | TRAVEL: LODGING | $4,118 |
| Apr 1, 2025 | REPUBLICAN PARTY OF LOUISIANA | TRAVEL: LODGING | $3,819 |
| Mar 20, 2025 | GEORGIA REPUBLICAN PARTY INC. | MEALS | $384 |
| Mar 6, 2025 | GEORGIA REPUBLICAN PARTY INC. | LODGING | $3,819 |
| Feb 26, 2025 | MAINE REPUBLICAN PARTY | TRAVEL: LODGING | $866 |
| Feb 3, 2025 | REPUBLICAN PARTY OF KENTUCKY | LODGING (PD BY DC0203) | $3,819 |
| Jan 28, 2025 | MAINE REPUBLICAN PARTY | DEYERMOND REIMBURSEMENT: TRAVEL: LODGING | $866 |
| Jan 22, 2025 | REPUBLICAN STATE COMMITTEE OF DELAWARE | LODGING | $917 |
| Jan 21, 2025 | NORTH CAROLINA REPUBLICAN PARTY | HOTEL ROOM FOR STAFF | $378 |
| Jan 18, 2025 | REPUBLICAN FEDERAL COMMITTEE OF PENNSYLVANIA | TRAVEL-LODGING | $1,206 |
| Jan 3, 2025 | REPUBLICAN NATIONAL COMMITTEE | VENUE RENTAL AND CATERING | $628,132 |
| Dec 31, 2024 | COLORADO REPUBLICAN COMMITTEE | CHAIRMAN TRAVEL EXPENSE | $866 |
| Dec 24, 2024 | WYOMING REPUBLICAN PARTY, INC. | TRAVEL REIMBURSEMENT [SB21B.4366]: TRAVEL: LODGING | $866 |
| Dec 23, 2024 | REPUBLICAN STATE COMMITTEE OF DELAWARE | LODGING | $3,155 |