TELE -TOWN HALL SERVICES

$289K 2025-2026 cycle

TELE -TOWN HALL SERVICES is a travel & events vendor. In the 2025-2026 cycle TELE -TOWN HALL SERVICES was paid $289K across 5 client committees.

Travel & Events ○ Dormant (30mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Dec 31, 2023). 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
Mar 13, 2020 → Dec 31, 2023
spans 3.8 years
Disbursements ALL TIME
9
Schedule B rows
Client committees ALL TIME
5
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.

Jan 2023 Dec 2023
$17K 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 $271,266 93.84%
Non-partisan $17,797 6.16%

Part III Reference tables

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

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Cycle-over-cycle trajectory

202020222023 Q1 2020 (2020 cycle): $131Q2 2020 (2020 cycle): $50Q4 2020 (2020 cycle): $270KQ2 2022 (2022 cycle): $1KQ3 2022 (2022 cycle): $945Q4 2023 (2024 cycle): $17K Q1Q4Q3Q4 $270K

current cycle earlier election cycle off-cycle year quarterly · 3 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2020 Q1 2020 $131 1 C00734863 100% Travel & Events 100% $131
2020 Q2 2020 $50 1 C00734863 100% Travel & Events 100% $181
2020 Q4 2020 $270K 1 JAMES, JOHN 100% Travel & Events 100% $270K
2022 Q2 2022 $1K 2 LAXALT, ADAM 100% Travel & Events 100% $1K +2432%
2022 Q3 2022 $945 1 C00720912 100% Travel & Events 100% $2K
2023 Q4 2024 $17K 3 BLACK BEAR PAC, INC. 100% Travel & Events 100% $17K
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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 $289,063 9 $32K 100.0% JAMES, JOHN 93% 2y ago
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Client retention

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

0
Anchor clients 3+ cycles
$0 · 0% of revenue
0
Repeat clients 2 cycles
$0 · 0% of revenue
5
One-time clients 1 cycle
$289,063 · 100% of revenue
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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
MI
$270,000 93.4% 1
MA
$16,672 5.8% 1
NV
$1,266 0.4% 1
Unknown
$1,125 0.4% 2
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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 2020-11-12 JAMES, JOHN Travel & Events TELECOMMUNICATION SERVICES $270,000
Largest all-time 2023-12-12 BLACK BEAR PAC, INC. Travel & Events EVENT EXPENSE: CONFERENCE CALL $10,591
Largest all-time 2023-12-12 BLACK BEAR PAC, INC. Travel & Events EVENT EXPENSE: CONFERENCE CALL $4,324
Largest all-time 2023-12-31 BLACK BEAR PAC, INC. Travel & Events EVENT EXPENSE: CONFERENCE CALL $1,757
Largest all-time 2022-09-07 C00720912 Travel & Events COMMUNICATION SOFTWARE $945
Recent 2022-06-17 LAXALT, ADAM Travel & Events TELEPHONE SERVICES $549
See full disbursement table →