THE RITZ CARLTON HOTEL COMAPNY DBA THE RITZ CARLTON, NAPLES

$237K 2025-2026 cycle

THE RITZ CARLTON HOTEL COMAPNY DBA THE RITZ CARLTON, NAPLES is a travel & events vendor. In the 2025-2026 cycle THE RITZ CARLTON HOTEL COMAPNY DBA THE RITZ CARLTON, NAPLES was paid $237K across 1 client committees.

Travel & Events ○ Dormant (13mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (May 2, 2025). 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 22, 2024 → May 2, 2025
spans 1.3 years
Disbursements ALL TIME
4
Schedule B rows
Client committees ALL TIME
1
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.

Jun 2024 May 2025
$192K across 12 months
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Top buyers

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Top buyers last 18 months · top 1

DSCC $192K Travel & Events · 2 txns TR THE RITZ CARLTON HOTEL COMAPNY DBA…

Top buyers last 24 months · top 1

DSCC $192K Travel & Events · 2 txns TR THE RITZ CARLTON HOTEL COMAPNY DBA…
Filer Total spend Disbursements Last paid
DSCC
C00042366
$237,139 4 1y 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% D
D · 100%
R · 0%
PartyAmount%
Democratic $237,139 100.00%
Republican $0 0.00%
Non-partisan $0 0.00%

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
20242026 Q1 cycle 2024: $45KQ2 cycle 2026: $192K Q1Q2 $192K

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

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Revenue by service category

No category revenue in this window.

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Revenue by service category

last 18 months
Travel & Events $192K

Revenue by service category

last 24 months
Travel & Events $192K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $237,139 4
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Recent disbursements 4 of 4

Date Filer Purpose Amount
May 2, 2025 DSCC CATERING/FACILITIES/ EVENT COSTS $190,000
Apr 29, 2025 DSCC CATERING/FACILITIES/ EVENT COSTS $2,139
Jan 23, 2024 DSCC CATERING/FACILITIES/ EVENT COSTS $40,000
Jan 22, 2024 DSCC CATERING/FACILITIES/ EVENT COSTS $5,000
See full disbursement table → Download CSV