WYNDHAM HOTELS & RESORTS INC POLITICAL ACTION COMMITTEE
— · type Q · designation U
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- FEC committee id
C00679910- Internal id
43556873-d02a-41ad-80f7-94ca47047a75- Treasurer
- ROSSI, NICOLA
- Connected / sponsoring organization
- WYNDHAM HOTELS & RESORTS, INC.
- Organization type
C— Corporation- Filing frequency
Q— Quarterly
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $32,086 | $0 | $10,174 | $16,510 | $32,086 | $0 |
| 2024 | $26,544 | $0 | $13,702 | $10,174 | $26,544 | $0 |
| 2022 | $20,846 | $0 | $8,005 | $13,702 | $20,846 | $0 |
| 2020 | $10,500 | $0 | $25,005 | $8,005 | $10,500 | $0 |
| 2018 | $0 | $0 | $0 | $25,005 | $0 | $0 |
Candidates
No candidate relationships on file.
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| MAHAR, MICHAEL | WYNDHAM HOTELS & RESORTS · SVP, TECHNOLOGY & DIGITAL SERV | PARSIPPANY, NJ | 1 | $38 |
| KELLAM, DAVID | WYNDHAM HOTELS & RESORTS · VP, CONSTRUCTION SERVICES | PARSIPPANY, NJ | 1 | $38 |
| SRIPATHI, AMIT | WYNDHAM HOTELS & RESORTS · EVP, CHIEF DEVELOPMENT OFFICER | PARSIPPANY, NJ | 1 | $38 |
| ABRAMSON, SABRINA | WYNDHAM HOTELS & RESORTS · SVP, HEAD OF INTERNAL AUDIT | PARSIPPANY, NJ | 1 | $19 |
| MEHTA, RISHI | WYNDHAM HOTELS & RESORTS · VP, GLOBAL DIGITAL PRODUCTS | PARSIPPANY, NJ | 1 | $19 |
| PIZZUTO, ANTHONY | WYNDHAM HOTELS & RESORTS · VP, BRAND OPERATIONS | PARSIPPANY, NJ | 1 | $19 |
| DEMETRIOU, CHRISTOFOROS | WYNDHAM HOTELS & RESORTS · VP, FRANCHISE SERVICES | PARSIPPANY, NJ | 1 | $9 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-12 | COMERICA BANK | BANK FEES | — | $69 |
| 2026-02-12 | COMERICA BANK | BANK FEES | — | $45 |
| 2026-01-14 | COMERICA BANK | BANK FEES | — | $45 |
| 2025-12-11 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $45 |
| 2025-11-14 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $45 |
| 2025-10-14 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $45 |
| 2025-09-12 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $45 |
| 2025-08-13 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $45 |
| 2025-07-14 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $67 |
| 2025-06-12 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $48 |
| 2025-05-13 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $43 |
| 2025-04-11 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $45 |
| 2025-03-13 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $47 |
| 2025-02-13 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $69 |
| 2025-01-13 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $44 |
| 2022-12-13 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $37 |
| 2022-11-14 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $37 |
| 2022-10-14 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $37 |
| 2022-09-14 | COMERICA BANK | BANK ACCOUNT SERVICE CHARGE | — | $37 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | WYNDHAM HOTELS & RESORTS, INC. | connected_org_of | — | C | fec_committee |