research · vendor

THE OMNI HOMESTEAD RESORT

$552K total cycle spend · 12 client committees · 56 disbursements · activity Apr 15, 2019 → Jul 12, 2024

Travel & Events ○ Dormant (23mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Jul 12, 2024). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Aug 2023 Jul 2024
$529K across 12 months

Revenue by party

100% R
D · 0%
R · 100%
#

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

Filer Total spend Disbursements Last paid
NRCC
C00075820
$528,210 3 2y ago
C00409185
C00409185
$59,618 2 9y ago
C00716571
C00716571
$9,426 5 6y ago
C00607101
C00607101
$5,023 16 8y ago
C00711341
C00711341
$2,999 1 6y ago
C00722835
C00722835
$2,731 2 4y ago
KIGGANS, JENNIFER
VA · House REP
$2,152 1 4y ago
C00691568
C00691568
$1,558 6 6y ago
C00680488
C00680488
$1,407 8 6y ago
BEAN, AARON P.
FL · House REP
$1,384 1 3y ago
C00715953
C00715953
$1,295 5 6y ago
LEWIS, JENNIFER
VA · House DEM
$747 2 8y ago
SPANBERGER, ABIGAIL
VA · House DEM
$654 2 7y ago
BICE, STEPHANIE
OK · House REP
$341 1 3y ago
GOOD, ROBERT G. HON.
VA · House REP
$282 1 4y ago

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

#

Cycle-over-cycle trajectory

quarterly · last 4 cycles
2018202020222024 Q1 cycle 2018: $234Q2 cycle 2018: $747Q3 cycle 2018: $60KQ4 cycle 2018: $5KQ2 cycle 2020: $654Q4 cycle 2020: $17KQ4 cycle 2022: $5KQ3 cycle 2024: $37KQ3 cycle 2024: $199KQ4 cycle 2024: $295K Q1Q3Q2Q4Q3Q4 $295K

even-year cycle (election) odd-year cycle (off-cycle)

#

Revenue by service category

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $617,827 56
#

Recent activity last 20 disbursements

Date Filer Purpose Amount
Jul 12, 2024 NRCC FACILITY RENTAL/CATERING $198,579
Dec 13, 2023 NRCC FACILITY RENTAL/CATERING $294,630
Sep 15, 2023 NRCC FACITILY RENTAL/CATERING $35,000
Aug 28, 2023 BICE, STEPHANIE SUB-VENDOR $341
Jul 16, 2023 BEAN, AARON P. LODGING $1,384
Dec 7, 2021 KIGGANS, JENNIFER TRAVEL $2,152
Dec 7, 2021 C00722835 EVENT EXPENSES $1,008
Dec 4, 2021 GOOD, ROBERT G. HON. LODGING $282
Dec 4, 2021 C00722835 LODGING AND EVENT EXPENSE $1,723
Dec 11, 2019 C00711341 FACILITY RENTAL / TRAVEL $2,999
Dec 10, 2019 C00680488 FOOD AND/OR BEVERAGE(S) - EVENT $13
Dec 10, 2019 C00680488 MEAL(S) AND PARKING - EVENT $229
Dec 10, 2019 C00716571 PARKING $20
Dec 10, 2019 C00716571 LODGING $209
Dec 10, 2019 C00691568 FOOD AND/OR BEVERAGE(S) $64
Dec 10, 2019 C00691568 LODGING $250
Dec 10, 2019 C00691568 LODGING $209
Dec 10, 2019 C00691568 LODGING $764
Dec 10, 2019 C00691568 FOOD AND/OR BEVERAGE(S) $62
Dec 10, 2019 C00691568 LODGING $209
See all 56 disbursements → Download CSV