SEA ISLAND ACQUISITION LLC

$361K 2025-2026 cycle

SEA ISLAND ACQUISITION LLC is a travel & events vendor. In the 2025-2026 cycle SEA ISLAND ACQUISITION LLC was paid $361K across 2 client committees.

Travel & Events ○ Dormant (84mo since last)
Limited recent activity. Most recent disbursement to this vendor was 7+ years ago (Jun 28, 2019). 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 4, 2017 → Jun 28, 2019
spans 1.9 years
Disbursements ALL TIME
9
Schedule B rows
Client committees ALL TIME
2
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.

Jul 2018 Jun 2019
$313K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
NRSC
C00027466
$352,612 8 7y ago
C00571620
C00571620
$8,606 1 9y 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 $352,612 97.62%
Non-partisan $8,606 2.38%

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 2 cycles
20182020 Q3 cycle 2018: $49KQ3 cycle 2018: $80KQ1 cycle 2020: $193KQ2 cycle 2020: $40K Q3Q1Q2 $193K

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 $361,218 9
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Recent disbursements 9 of 9

Date Filer Purpose Amount
Jun 28, 2019 NRSC FACILITY RENTAL $40,000
Mar 6, 2019 NRSC TRAVEL/CATERING/FACILITY RENTAL $181,900
Feb 22, 2019 NRSC TRAVEL $5,000
Feb 22, 2019 NRSC TRAVEL $308
Feb 22, 2019 NRSC TRAVEL $5,000
Jan 11, 2019 NRSC FACILITY RENTAL/CATERING $404
Sep 18, 2018 NRSC CATERING/FACILITY RENTAL $80,000
Aug 23, 2017 C00571620 FACILITY RENTAL/CATERING SERVICES $8,606
Aug 4, 2017 NRSC FACILITY RENTAL/CATERING $40,000
See full disbursement table → Download CSV