80 M STREET SE TENANT LLC

$666K 2025-2026 cycle

80 M STREET SE TENANT LLC is a admin & office vendor. In the 2025-2026 cycle 80 M STREET SE TENANT LLC was paid $666K across 3 client committees.

Admin & Office ○ Dormant (67mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5+ years ago (Dec 2, 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
Jan 5, 2018 → Dec 2, 2020
spans 2.9 years
Disbursements ALL TIME
54
Schedule B rows
Client committees ALL TIME
3
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.

Jan 2020 Dec 2020
$246K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
DCCC
C00000935
$481,812 28 5y ago
END CITIZENS UNITED
C00573261
$164,854 12 7y ago
C00659011
C00659011
$19,077 14 7y ago

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

By party

Revenue by party

100% D
D · 100%
R · 0%
PartyAmount%
Democratic $481,812 72.37%
Republican $0 0.00%
Non-partisan $183,932 27.63%

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 2 cycles
20182020 Q1 cycle 2018: $70KQ2 cycle 2018: $114KQ3 cycle 2018: $104KQ4 cycle 2018: $86KQ1 cycle 2020: $2KQ1 cycle 2020: $45KQ2 cycle 2020: $67KQ3 cycle 2020: $67KQ4 cycle 2020: $43KQ4 cycle 2020: $67K Q1Q3Q1Q2Q4Q4 $114K

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
Admin & Office $665,744 54
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Recent disbursements showing 20 of 54

Date Filer Purpose Amount
Dec 2, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,341
Nov 3, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,341
Oct 2, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,341
Sep 2, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,341
Aug 4, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,341
Jul 2, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,341
Jun 2, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,341
May 4, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,341
Apr 2, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,341
Mar 3, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,341
Feb 4, 2020 DCCC HEADQUARTERS RENT/OCCUPANCY $22,874
Dec 18, 2019 DCCC HEADQUARTERS RENT/OCCUPANCY $43,230
Feb 4, 2019 C00659011 RENT $1,195
Jan 11, 2019 C00659011 RENT $1,160
Dec 4, 2018 END CITIZENS UNITED PRINTING $20
Dec 4, 2018 END CITIZENS UNITED OFFICE SUPPLIES $25
Dec 4, 2018 C00659011 RENT $1,623
Dec 4, 2018 DCCC HEADQUARTERS SUPPLIES $25
Dec 4, 2018 DCCC HEADQUARTERS RENT/OCCUPANCY $15,828
Nov 2, 2018 END CITIZENS UNITED RENT $18,111
See all 54 disbursements → Download CSV