SHERATON DES MOINES

$421K 2025-2026 cycle

SHERATON DES MOINES is a travel & events vendor. In the 2025-2026 cycle SHERATON DES MOINES was paid $421K across 3 client committees.

Travel & Events ○ Dormant (27mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Mar 11, 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 4, 2012 → Mar 11, 2024
spans 12.2 years
Disbursements ALL TIME
61
Schedule B rows
Client committees ALL TIME
3
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.

Apr 2023 Mar 2024
$420K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
NEVER BACK DOWN INC.
C00834077
$365,559 52 2y ago
RESTORE OUR NATION (RON PAC)
C00841130
$54,549 7 2y ago
JONES FOR ASSEMBLY 2012, BRIAN
1336800
$401 2 14y 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 $54,549 12.97%
Non-partisan $365,959 87.03%

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: $412KQ2 cycle 2024: $2KQ3 cycle 2024: $552Q4 cycle 2024: $5K Q1Q3Q4 $412K

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 $420,508 61
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Recent disbursements showing 20 of 61

Date Filer Purpose Amount
Mar 11, 2024 RESTORE OUR NATION (RON PAC) TRAVEL $601
Mar 4, 2024 NEVER BACK DOWN INC. TRAVEL $42,193
Mar 4, 2024 NEVER BACK DOWN INC. TRAVEL $368
Mar 4, 2024 NEVER BACK DOWN INC. TRAVEL $368
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $144
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $20,000
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $856
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $903
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $422
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $164
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $433
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $1,734
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $433
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $152
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $488
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $57
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $617
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $478
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $144
Feb 2, 2024 NEVER BACK DOWN INC. TRAVEL $55
See all 61 disbursements → Download CSV