25 S CHARLES LLC

$747K 2025-2026 cycle

25 S CHARLES LLC is a travel & events vendor. In the 2025-2026 cycle 25 S CHARLES LLC was paid $747K across 1 client committees.

Travel & Events ○ Dormant (76mo since last)
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Feb 28, 2020). Charts below reflect cycle-to-date totals; the recent windows may be sparse.

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
May 1, 2019 → Feb 28, 2020
spans 10 months
Disbursements ALL TIME
21
Schedule B rows
Client committees ALL TIME
1
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.

Mar 2019 Feb 2020
$747K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00694455
C00694455
$747,276 21 6y ago

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

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $747,276 100.00%

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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Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 1 cycle
2020 Q1 cycle 2020: $141KQ2 cycle 2020: $279KQ3 cycle 2020: $150KQ4 cycle 2020: $177K Q1Q3Q4 $279K

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

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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $747,276 21
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Recent disbursements showing 20 of 21

Date Filer Purpose Amount
Feb 28, 2020 C00694455 RENT $85,371
Jan 6, 2020 C00694455 RENT $55,735
Dec 20, 2019 C00694455 UTILITIES $2,275
Dec 3, 2019 C00694455 RENT $55,753
Nov 15, 2019 C00694455 RENT $26
Nov 12, 2019 C00694455 BUILDING MAINTENANCE $6,500
Nov 1, 2019 C00694455 RENT $55,735
Oct 2, 2019 C00694455 RENT $1,000
Oct 1, 2019 C00694455 RENT $55,735
Sep 30, 2019 C00694455 UTILITIES $5,720
Sep 27, 2019 C00694455 TRAVEL $26
Sep 9, 2019 C00694455 RENT $650
Sep 4, 2019 C00694455 RENT $57,232
Aug 20, 2019 C00694455 RENT $624
Aug 14, 2019 C00694455 RENT $52
Aug 1, 2019 C00694455 RENT $55,735
Jul 26, 2019 C00694455 RENT $600
Jul 4, 2019 C00694455 RENT $104
Jul 1, 2019 C00694455 RENT $29,726
Jun 7, 2019 C00694455 RENT $55,735
See all 21 disbursements → Download CSV