THE HERSHEY COMPANY

$849K 2025-2026 cycle

THE HERSHEY COMPANY is a travel & events vendor. In the 2025-2026 cycle THE HERSHEY COMPANY was paid $849K across 2 client committees.

Travel & Events ○ Slowing (~3mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3 months ago (Apr 29, 2026). 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
Oct 3, 2018 → Apr 29, 2026
spans 7.6 years
Disbursements ALL TIME
8
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.

May 2025 Apr 2026
$167K 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.

No buyer activity in this window.

VIEW 1 DIAGRAM DECORATIVE

Top buyers last 3 months · top 1

REPUBLICAN NATIONAL COMMITTEE $167K — · 1 txn TH THE HERSHEY COMPANY
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
REPUBLICAN NATIONAL COMMITTEE
C00003418
$167,091 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 6 months · top 1

REPUBLICAN NATIONAL COMMITTEE $167K — · 1 txn TH THE HERSHEY COMPANY
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
REPUBLICAN NATIONAL COMMITTEE
C00003418
$167,091 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 12 months · top 2

REPUBLICAN NATIONAL COMMITTEE $167K — · 1 txn SUNUNU, JOHN E $170 — · 1 txn TH THE HERSHEY COMPANY
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
REPUBLICAN NATIONAL COMMITTEE
C00003418
$167,091 1
SUNUNU, JOHN E
NH · Senate REP
$170 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 18 months · top 2

REPUBLICAN NATIONAL COMMITTEE $167K — · 1 txn SUNUNU, JOHN E $170 — · 1 txn TH THE HERSHEY COMPANY
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
REPUBLICAN NATIONAL COMMITTEE
C00003418
$167,091 1
SUNUNU, JOHN E
NH · Senate REP
$170 1
VIEW 1 DIAGRAM DECORATIVE

Top buyers last 24 months · top 2

REPUBLICAN NATIONAL COMMITTEE $167K — · 1 txn SUNUNU, JOHN E $170 — · 1 txn TH THE HERSHEY COMPANY
VIEW 2 TABLE EXPORTABLE
Filer Total spend Disbursements
REPUBLICAN NATIONAL COMMITTEE
C00003418
$167,091 1
SUNUNU, JOHN E
NH · Senate REP
$170 1

By party

Revenue by party

100% R
D · 0%
R · 100%
PartyAmount%
Democratic $0 0.00%
Republican $849,464 100.00%
Non-partisan $0 0.00%

Part III Reference tables

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

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Cycle-over-cycle trajectory

2018201920202026 Q4 2018 (2018 cycle): $187KQ4 2019 (2020 cycle): $338KQ3 2020 (2020 cycle): $158KQ1 2026 (2026 cycle): $170Q2 2026 (2026 cycle): $167K Q4Q3Q2 $338K

current cycle earlier election cycle off-cycle year quarterly · 4 years

Per-quarter totals
Year Q Cycle Total Txns Top buyer · share Top category · share Cum. (cycle) YoY %
2018 Q4 2018 $187K 2 REPUBLICAN NATIONAL COMMITT… 100% Travel & Events 100% $187K
2019 Q4 2020 $338K 3 REPUBLICAN NATIONAL COMMITT… 100% Travel & Events 100% $338K
2020 Q3 2020 $158K 1 REPUBLICAN NATIONAL COMMITT… 100% Travel & Events 100% $496K
2026 Q1 2026 $170 1 SUNUNU, JOHN E 100% $170
2026 Q2 2026 $167K 1 REPUBLICAN NATIONAL COMMITT… 100% $167K
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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 $682,204 6 $114K 100.0% REPUBLICAN NATIONAL COMMITT… 100% 5y ago
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Client retention

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

1
Anchor clients 3+ cycles
$849,294 · 100% of revenue
0
Repeat clients 2 cycles
$0 · 0% of revenue
1
One-time clients 1 cycle
$170 · 0% of revenue
Top 1 anchor clients · all-time
Client Cycles All-time spend Txns First paid Last paid
REPUBLICAN NATIONAL COMMITTEE 3 $849,294 7 2018-10-03 2026-04-29
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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
DC
$849,294 100.0% 1
NH
$170 0.0% 1
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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 2026-04-29 REPUBLICAN NATIONAL COMMITTEE DONOR MEMENTOS $167,091
Largest all-time 2020-09-23 REPUBLICAN NATIONAL COMMITTEE Travel & Events DONOR MEMENTOS $158,113
Largest all-time 2019-11-26 REPUBLICAN NATIONAL COMMITTEE Travel & Events DONOR MEMENTOS $156,319
Largest all-time 2018-10-03 REPUBLICAN NATIONAL COMMITTEE Travel & Events DONOR MEMENTOS $155,055
Largest all-time 2019-10-08 REPUBLICAN NATIONAL COMMITTEE Travel & Events DONOR MEMENTOS $131,381
Largest this cycle 2026-01-05 SUNUNU, JOHN E EVENT SUPPLIES $170
Recent 2019-10-22 REPUBLICAN NATIONAL COMMITTEE Travel & Events DONOR MEMENTOS $49,862
See full disbursement table →