TRIPACTIONS INC.
TRIPACTIONS INC. is a travel & events vendor. In the 2025-2026 cycle TRIPACTIONS INC. was paid $1.65M across 1 client committees.
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
- Jul 16, 2019 → Jul 28, 2020
- spans 1.0 years
- Disbursements ALL TIME
- 297
- 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.
Top buyers
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| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| C00711614 C00711614 |
$1,641,315 | 297 | 6y ago |
Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.
By party
| Party | Amount | % |
|---|---|---|
| Democratic | $0 | 0.00% |
| Republican | $0 | 0.00% |
| Non-partisan | $1,653,296 | 100.00% |
Part III Reference tables
Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.
Cycle-over-cycle trajectory
Cycle-over-cycle trajectory
quarterly · last 1 cycleeven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,641,315 | 297 |
Recent disbursements showing 20 of 297
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Jul 28, 2020 | C00711614 | TRAVEL FEES | $25 |
| Apr 29, 2020 | C00711614 | TRAVEL | $429 |
| Apr 29, 2020 | C00711614 | TRAVEL FEES | $500 |
| Mar 9, 2020 | C00711614 | TRAVEL FEE | $16,675 |
| Mar 9, 2020 | C00711614 | TRAVEL | $65,198 |
| Mar 9, 2020 | C00711614 | LODGING | $12,681 |
| Mar 2, 2020 | C00711614 | TRAVEL FEE | $1,975 |
| Mar 2, 2020 | C00711614 | TRAVEL | $9,917 |
| Mar 2, 2020 | C00711614 | LODGING | $24,172 |
| Feb 28, 2020 | C00711614 | LODGING | $4,438 |
| Feb 27, 2020 | C00711614 | REFUND | -$307 |
| Feb 27, 2020 | C00711614 | REFUND | -$307 |
| Feb 27, 2020 | C00711614 | REFUND | -$624 |
| Feb 27, 2020 | C00711614 | LODGING | $2,220 |
| Feb 27, 2020 | C00711614 | LODGING | $2,192 |
| Feb 27, 2020 | C00711614 | LODGING | $1,910 |
| Feb 27, 2020 | C00711614 | LODGING | $1,830 |
| Feb 27, 2020 | C00711614 | LODGING | $1,542 |
| Feb 27, 2020 | C00711614 | LODGING | $1,499 |
| Feb 27, 2020 | C00711614 | LODGING | $1,327 |