RAMASWAMY, VIVEK

$1.86M 2025-2026 cycle

RAMASWAMY, VIVEK is a travel & events vendor. In the 2025-2026 cycle RAMASWAMY, VIVEK was paid $1.86M across 1 client committees.

Travel & Events ○ Dormant (29mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Jan 12, 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 29, 2023 → Jan 12, 2024
spans 11 months
Disbursements ALL TIME
43
Schedule B rows
Client committees ALL TIME
1
distinct payers

Part II Activity in selected window

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Spend trajectory

Monthly spend to this vendor over the last 12 months.

Feb 2023 Jan 2024
$1.85M across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00833913
C00833913
$1,864,668 43 2y ago

Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $1,864,668 100.00%

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 1 cycle
2024 Q1 cycle 2024: $328KQ1 cycle 2024: $13KQ2 cycle 2024: $449KQ3 cycle 2024: $1.02MQ4 cycle 2024: $51K Q1Q2Q4 $1.02M

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 $1,864,668 43
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Recent disbursements showing 20 of 43

Date Filer Purpose Amount
Jan 12, 2024 C00833913 IN-KIND OFFSET: TRAVEL $12,779
Dec 15, 2023 C00833913 IN-KIND OFFSET: TRAVEL $22,609
Dec 9, 2023 C00833913 IN-KIND OFFSET: TRAVEL $6,130
Nov 28, 2023 C00833913 IN-KIND OFFSET: TRAVEL $22,112
Sep 1, 2023 C00833913 IN-KIND OFFSET: TRAVEL / FOOD / BEVERAGE $170,888
Sep 1, 2023 C00833913 IN-KIND OFFSET: TRAVEL $81,854
Aug 30, 2023 C00833913 IN-KIND OFFSET: TRAVEL $500
Aug 11, 2023 C00833913 IN-KIND OFFSET: TRAVEL $82,156
Aug 10, 2023 C00833913 IN-KIND OFFSET: TRAVEL / INSURANCE / SOFTWARE / WEB SERVICE / SUBSCRIPTION $338,466
Aug 10, 2023 C00833913 IN-KIND OFFSET: TRAVEL $55,236
Jul 28, 2023 C00833913 IN-KIND OFFSET: TRAVEL / FOOD / BEVERAGE $3,279
Jul 24, 2023 C00833913 IN-KIND OFFSET: TRAVEL $167,598
Jul 24, 2023 C00833913 IN-KIND OFFSET: TRAVEL / FOOD / BEVERAGE $27,487
Jul 19, 2023 C00833913 IN-KIND OFFSET: TRAVEL $5,644
Jul 19, 2023 C00833913 IN-KIND OFFSET: TRAVEL $5,921
Jul 19, 2023 C00833913 IN-KIND OFFSET: TRAVEL $31,432
Jul 17, 2023 C00833913 IN-KIND OFFSET: TRAVEL $10,644
Jul 14, 2023 C00833913 IN-KIND OFFSET: TRAVEL $8,063
Jul 14, 2023 C00833913 IN-KIND OFFSET: TRAVEL $5,435
Jul 12, 2023 C00833913 IN-KIND OFFSET: TRAVEL $6,131
See all 43 disbursements → Download CSV