24K GRANT LLC

$219K total cycle spend · 1 client committees · 32 disbursements · activity Jul 3, 2025 → Feb 19, 2026

○ Slowing (~3mo since last)
Limited recent activity. Most recent disbursement to this vendor was 3 months ago (Feb 19, 2026). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

12-month spend trajectory

Mar 2025 Feb 2026
$219K across 12 months
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No buyer activity in this window.

No buyer activity in this window.

Top buyers last 6 months · top 1

ACTBLUE $86K Other / Unclassified · 10 txns KG 24K GRANT LLC

Top buyers last 12 months · top 1

ACTBLUE $219K Other / Unclassified · 32 txns KG 24K GRANT LLC

Top buyers last 18 months · top 1

ACTBLUE $219K Other / Unclassified · 32 txns KG 24K GRANT LLC

Top buyers last 24 months · top 1

ACTBLUE $219K Other / Unclassified · 32 txns KG 24K GRANT LLC
Filer Total spend Disbursements Last paid
ACTBLUE
C00401224
 $219,487 32 3mo ago

Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.

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Money flow through this vendor

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

No activity in the last 1 months.

No activity in the last 3 months.

24K GRANT LLC ACTBLUE $86K Other / Unclassified $83K Travel & Events $2K Admin & Office $94 Total in: $86K Total out: $86K
24K GRANT LLC ACTBLUE $219K Other / Unclassified $209K Travel & Events $10K Admin & Office $94 Total in: $219K Total out: $219K
24K GRANT LLC ACTBLUE $219K Other / Unclassified $209K Travel & Events $10K Admin & Office $94 Total in: $219K Total out: $219K
24K GRANT LLC ACTBLUE $219K Other / Unclassified $209K Travel & Events $10K Admin & Office $94 Total in: $219K Total out: $219K
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Cycle-over-cycle trajectory

quarterly · last 1 cycle
2026 Q1 cycle 2026: $43KQ3 cycle 2026: $86KQ4 cycle 2026: $90K Q1Q4 $90K

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

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Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months
Travel & Events $2K Admin & Office $94

Revenue by service category

last 12 months
Travel & Events $10K Admin & Office $94

Revenue by service category

last 18 months
Travel & Events $10K Admin & Office $94

Revenue by service category

last 24 months
Travel & Events $10K Admin & Office $94
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $209,103 13
Travel & Events $10,290 18
Admin & Office $94 1
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Feb 19, 2026 ACTBLUE SECURITY CONSULTANT $20,000
Feb 10, 2026 ACTBLUE SECURITY CONSULTANT $2,280
Feb 3, 2026 ACTBLUE SECURITY CONSULTANT $951
Jan 21, 2026 ACTBLUE SECURITY CONSULTANT $20,000
Dec 19, 2025 ACTBLUE FOOD AND/OR BEVERAGE(S) $495
Dec 19, 2025 ACTBLUE GROUND TRANSPORTATION $1,186
Dec 19, 2025 ACTBLUE OFFICE SUPPLIES $94
Dec 19, 2025 ACTBLUE SECURITY CONSULTANT $20,000
Dec 19, 2025 ACTBLUE AIRFARE $552
Dec 1, 2025 ACTBLUE SECURITY CONSULTANT $20,000
Nov 17, 2025 ACTBLUE GROUND TRANSPORTATION $120
Nov 17, 2025 ACTBLUE FOOD AND/OR BEVERAGE(S) $179
Nov 17, 2025 ACTBLUE GROUND TRANSPORTATION $223
Nov 17, 2025 ACTBLUE FOOD AND/OR BEVERAGE(S) $40
Nov 17, 2025 ACTBLUE AIRFARE $847
Nov 1, 2025 ACTBLUE LODGING $298
Nov 1, 2025 ACTBLUE SECURITY CONSULTANT $20,000
Oct 30, 2025 ACTBLUE GROUND TRANSPORTATION $133
Oct 30, 2025 ACTBLUE LODGING $1,033
Oct 30, 2025 ACTBLUE FOOD $891
See all 32 disbursements → Download CSV