WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

$709K 2025-2026 cycle

WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY is a travel & events vendor. In the 2025-2026 cycle WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY was paid $709K across 38 client committees.

Travel & Events ○ Slowing (~2mo since last)

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
Aug 8, 2002 → Mar 26, 2026
spans 23.6 years
Disbursements ALL TIME
501
Schedule B rows
Client committees ALL TIME
38
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.

Apr 2025 Mar 2026
$120K across 12 months
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Top buyers

No buyer activity in this window.

Top buyers last 3 months · top 3

DCCC $15K Travel & Events · 2 txns DSCC $7K Travel & Events · 2 txns LOUD, PAIGE $27 Travel & Events · 12 txns WM WASHINGTON METROPOLITAN AREA…

Top buyers last 6 months · top 3

DCCC $36K Travel & Events · 5 txns DSCC $17K Travel & Events · 5 txns LOUD, PAIGE $27 Travel & Events · 12 txns WM WASHINGTON METROPOLITAN AREA…

Top buyers last 12 months · top 3

DCCC $80K Travel & Events · 11 txns DSCC $38K Travel & Events · 11 txns LOUD, PAIGE $27 Travel & Events · 12 txns WM WASHINGTON METROPOLITAN AREA…

Top buyers last 18 months · top 3

DCCC $95K Travel & Events · 12 txns DSCC $43K Travel & Events · 14 txns LOUD, PAIGE $27 Travel & Events · 12 txns WM WASHINGTON METROPOLITAN AREA…

Top buyers last 24 months · top 4

DCCC $163K Travel & Events · 19 txns DSCC $58K Travel & Events · 19 txns LOUD, PAIGE $27 Travel & Events · 12 txns ROSEN, JACKY $10 Travel & Events · 1 txn WM WASHINGTON METROPOLITAN AREA…
Filer Total spend Disbursements Last paid
DCCC
C00000935
 $545,614 86 2mo ago
AB PAC
C00492140
 $68,153 62 4y ago
DSCC
C00042366
 $63,365 20 2mo ago
AMERIPAC: THE FUND FOR A GREATER AMERICA
C00271338
 $13,519 59 3y ago
HMP
C00495028
 $11,682 132 7y ago
ACTBLUE
C00401224
 $1,629 14 7y ago
C00542902
C00542902
 $1,130 11 8y ago
SMART SOLUTIONS PAC
C00654475
 $1,098 23 3y ago
ROSEN, JACKY
NV · Senate DEM
 $506 10 2y ago
NRSC
C00027466
 $364 2 3y ago
END CITIZENS UNITED
C00573261
 $333 1 4y ago
NEXTGEN CLIMATE ACTION COMMITTEE
C00547349
 $310 12 7y ago
PELOSI, NANCY
CA · House DEM
 $270 6 4y ago
STABENOW, DEBBIE
MI · Senate DEM
 $205 1 9y ago
MAKE AMERICA GREAT AGAIN PAC
C00580100
 $177 8 6y ago
FORT WORTH FIREFIGHTERS COMMITTEE FOR RESPONSIBLE GOVERNMENT
00016325
 $162 1 16y ago
HILDNER JONATHAN
00086414
 $79 2 4y ago
PAC TO THE FUTURE
C00344234
 $75 1 3y ago
REPUBLICAN NATIONAL COMMITTEE
C00003418
 $63 4 2y ago
ANCHIA RAFAEL M HONORABLE
00054808
 $40 2 13y 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 $610,208 86.03%
Republican $650 0.09%
Non-partisan $98,479 13.88%

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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Money flow through this vendor

Money flow through this vendor

top payers (left) → top revenue categories (right)

No activity in the last 1 months.

WASHINGTON METROPOLITAN AREA TR… DCCC $15K DSCC $7K LOUD, PAIGE $27 Travel & Events $23K Total in: $23K Total out: $23K
WASHINGTON METROPOLITAN AREA TR… DCCC $36K DSCC $17K LOUD, PAIGE $27 Travel & Events $53K Total in: $53K Total out: $53K
WASHINGTON METROPOLITAN AREA TR… DCCC $80K DSCC $38K LOUD, PAIGE $27 Travel & Events $118K Total in: $118K Total out: $118K
WASHINGTON METROPOLITAN AREA TR… DCCC $95K DSCC $43K LOUD, PAIGE $27 Travel & Events $138K Total in: $138K Total out: $138K
WASHINGTON METROPOLITAN AREA TR… DCCC $163K DSCC $58K LOUD, PAIGE $27 ROSEN, JACKY $10 Travel & Events $222K Total in: $222K Total out: $222K
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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 6 cycles
201620182020202220242026 Q2 cycle 2016: $38Q1 cycle 2018: $7KQ1 cycle 2018: $28KQ2 cycle 2018: $23KQ2 cycle 2018: $35KQ3 cycle 2018: $23KQ3 cycle 2018: $35KQ4 cycle 2018: $25KQ4 cycle 2018: $25KQ1 cycle 2020: $6KQ1 cycle 2020: $32KQ2 cycle 2020: $24KQ2 cycle 2020: $6KQ3 cycle 2020: $22KQ3 cycle 2020: $1KQ3 cycle 2020: $7Q4 cycle 2020: $25KQ4 cycle 2020: $493Q1 cycle 2022: $13KQ2 cycle 2022: $22Q2 cycle 2022: $17KQ3 cycle 2022: $1KQ3 cycle 2022: $24KQ4 cycle 2022: $7KQ4 cycle 2022: $23KQ4 cycle 2022: $23Q1 cycle 2024: $226Q1 cycle 2024: $24KQ2 cycle 2024: $5KQ2 cycle 2024: $37KQ3 cycle 2024: $19KQ3 cycle 2024: $44KQ4 cycle 2024: $21KQ4 cycle 2024: $34KQ1 cycle 2026: $945Q1 cycle 2026: $32KQ2 cycle 2026: $20KQ3 cycle 2026: $35KQ4 cycle 2026: $33K Q2Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q3Q4Q1Q2Q4 $44K

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

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Revenue by service category

No category revenue in this window.

Revenue by service category

last 3 months
Travel & Events $23K

Revenue by service category

last 6 months
Travel & Events $53K

Revenue by service category

last 12 months
Travel & Events $118K

Revenue by service category

last 18 months
Travel & Events $138K

Revenue by service category

last 24 months
Travel & Events $222K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $709,113 501
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Recent disbursements showing 20 of 501

Date Filer Purpose Amount
Mar 26, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 26, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 26, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 26, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 26, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 26, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 26, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 26, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 26, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 25, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 25, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 25, 2026 LOUD, PAIGE TRAVEL - WASHINGTON D.C. $2
Mar 24, 2026 DCCC TRAVEL $8,057
Mar 22, 2026 DSCC TRAVEL EXPENSES $3,664
Feb 24, 2026 DCCC TRAVEL $7,439
Feb 22, 2026 DSCC TRAVEL EXPENSES $3,512
Jan 23, 2026 DCCC TRAVEL $6,362
Jan 22, 2026 DSCC TRAVEL EXPENSES $3,073
Dec 23, 2025 DCCC TRAVEL $5,761
Dec 22, 2025 DSCC TRAVEL EXPENSES $3,119
See all 501 disbursements → Download CSV