Payments to Vendors › EMBASSY SUITES DOWNTOWN
EMBASSY SUITES DOWNTOWN
Filed as: EMBASSY SUITES DOWNTOWN · possible same vendor (name match only, not merged) embassy-suites
What this shows. Payments to vendors are lawful, itemized disclosures that committees must report. This view lists what FEC and NADC filings report each committee paid each payee organization. It does not indicate wrongdoing. A vendor's relationship to a candidate (for example a candidate-owned firm) is shown only when a filing states it; otherwise none is asserted. Payments to individuals (staff, reimbursements) are combined into one "Individuals (aggregated)" line and no names are shown. Transfers between committees are excluded here (see Money Map). Rules & keyword categories.
2023–24 cycle
$3,054
FEC — · NADC $3,054 · 2 payments
2023–24 cycle as of 2026-10-26 · by year: 2022 $3,054
| Payer | Type | Source | Payments | Total |
|---|---|---|---|---|
| MACHAELA CAVANAUGH FOR LEGISLATURE Candidate: MACHAELA CAVANAUGH | Candidate | NADC nadc-7357 | 2 | $3,054 |
Largest 2 filings
| Date | Payer | Purpose (filing text) | Amount | Filing |
|---|---|---|---|---|
| 2022-11-08 | MACHAELA CAVANAUGH FOR LEGISLATURE | ROOM RENTAL, CATERING, LODGING | $2,954 | NADC expenditure 26470 ↗ |
| 2022-11-04 | MACHAELA CAVANAUGH FOR LEGISLATURE | ROOM RENTAL DEPOSIT | $100 | NADC expenditure 26471 ↗ |