SUPER 8 MOTEL

SEC insider activity covers quarterly filings through June 30, 2026. Later filings are not included. Reported roles do not establish current employment or current holdings. SEC filing documents, sections and filing-text search cover filings dated January 1, 2000 onward. Earlier filings are deferred until after launch.

organization

Active: 2008–2014

Also known as: SUPER 8 MOTEL

Contract Awards

$179K

9 awards

Summary

SUPER 8 MOTEL is an organization. Its political footprint includes $179K in government contracts. Their largest government contract source is Department of Defense at $174K. Political activity spans from 2008 to 2014.

Cross-Source Financial Activity

These are different money flows and are not added together: contributions and lobbying expenses flow out, while contract awards flow to the organization.

Contract awards $179K

Political Money Flow

How Money Flows

Government agencies → SUPER 8 MOTEL (contracts) → political recipients & lobbying. Hover for details.

Contracts by Agency

2 agencies

#	Agency	Total Awarded	Awards
1	Department of Defense	$174K	8
2	Department of Veterans Affairs	$5K	1

Individual Awards

9 awards (top by amount)

Date	Agency	Description	Amount	NAICS
2011-09-27	Department of Defense	IDT LODGING FOR 37TH STB HHC	$25K	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
2012-02-09	Department of Defense	HHC/C CO 37TH TITLE 10 LODGING 15 OCT	$10K	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
2012-06-07	Department of Defense	ALTERNATE LODGING HHC 371ST S APR	$8K	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
2010-08-31	Department of Defense	DOUBLE BEDS	$8K	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
2011-07-22	Department of Veterans Affairs	VETERAN EMERGENCY LODGING	$5K	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
2008-05-16	Department of Defense	HOTEL ROOMS, ECT 329TH	$3K	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
2010-09-30	Department of Defense	CONTRACT TERMS (A) NOSC ERIE AND CONTRACTOR AGREE TO THE RATE OF $65.00 PER NIGHT. THIS RATE WILL REMAIN IN EFFECT UNTIL 01 OCTOBER, 2011. (B) BREAKFAST IS SUPPLIED TO GUESTS. (C) CONTRACTOR WILL SET ASIDE 15 ALLOTTED ROOMS FOR THE SCHEDULED DRILL WEEKENDS FOR EACH MONTH. (D) NOSC ERIE REPRESENTATIVE WILL ELECTRONICALLY SEND OR FAX A BERTHING SIGNATURE SHEET TO CONTRACTOR NO LATER THAN FIVE DAYS PRIOR TO SCHEDULE DRILLS. CONTRACTOR IS REQUIRED TO OBTAIN SIGNATURES FROM EACH MEMBER FOR EACH DAY BERTHING IS PROVIDED. (E) MEMBERS MAY BE CANCELED UP TO 8:00 P.M. THE DAY OF BERTHING IS REQUIRED WITH NO CHARGES ACCESSED BY NOSC ERIE. (F) NOSC ERIE IS ONLY RESPONSIBLE FOR THE ROOM. CONTRACTOR MUST COLLECT FROM MEMBERS FOR PHONE USE, COMPUTER ACCESS, SAFES, ROOM SERVICE, MOVIES, ETC. (G) MEMBERS WILL BE DOUBLED UP BY SAME SEX AND PAY GRADE, UNLESS SPECIFIED BY NOSC ERIE. IF MEMBERS CANCEL CONTRACTOR WILL DOUBLE MEMBERS BASED OFF OF THE PAY GRADE. THE FOLLOWING ARE PAY GRADES THAT MAY BE DOUBLED; SENIOR OFFICERS PAY GRADES O-5 AND ABOVE JUNIOR OFFICERS PAY GRADES O-1 THROUGH O-4 SENIOR ENLISTED PAY GRADES E-7 THROUGH E-9 JUNIOR ENLISTED PAY GRADES E-1 THROUGH E6 (H) IF THE MEMBER DOES NOT SHOW THE DAY SCHEDULED BERTHING WAS REQUESTED, CONTRACTOR MAY CHARGE NOSC ERIE FOR THE FIRST NIGHT STAY AND CANCEL THE SECOND NIGHT STAY. (I) RESERVISTS MAY RESCHEDULE DRILLS WHICH WOULD REQUIRE A HOTEL ROOM DURING THE WEEK OR OFF WEEKENDS, THE NOSC ERIE STAFF WILL REQUEST THE ROOMS 10 DAYS IN ADVANCE AND IF THE VENDER CAN SUPPORT THE ROOMS WILL BE SUPPLIED AT THE ABOVE RATE. (J) CONTRACTOR AGREES TO DO BULK RATE BILLING. CONTRACTOR WILL FAX INVOICES, FOLIOS AND THE BERTHING SIGNATURE SHEET TO NOSC ERIE ON SUNDAY AFTER BERTHING HAS BEEN PROVIDED FOR REVIEW. TAXES WILL NOT BE ACCESSED AND ANY MEMBER NOT PROVIDED A SIGNATURE, THE CONTRACTOR WILL NOT CHARGE FOR THEIR STAY. (K) NOSC ERIE WILL REVIEW CHARGES AND NOTIFY CONTRACTOR OF ANY CHANGES OR MAKE PAYMENT WITHIN 72 HOURS OF FAX. (L) SELECTED RESERVIST MAY RESCHEDULE DRILLS DURING THE WEEK, THE VENDER WILL SUPPLY ROOMS AT THE SAME RATE IF AVAILABLE WITH 10 DAYS NOTICE. (M) AFTER PAYMENT HAS BEEN RECEIVED CONTRACTOR WILL FAX NOSC ERIE A ZERO BALANCE INVOICE FOR RECORD. (N) ADDITIONAL BENEFITS SUPPLIED:	$0	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
2010-10-12	Department of Defense	BERTHING LETTER OF AGREEMENT	$0	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
2014-06-11	Department of Defense	IGF::OT::IGF HOTEL ROOMS, DOUBLE	$-26,730	HOTELS (EXCEPT CASINO HOTELS) AND MOTELS

Activity data: USAspending.gov

SUPER 8 MOTEL — Contributions, Lobbying & Contracts | Poliscope