BRYSON GILLETTE, LLC KEMBO, INC.

$284K 2025-2026 cycle

BRYSON GILLETTE, LLC KEMBO, INC. is a print & mail vendor. In the 2025-2026 cycle BRYSON GILLETTE, LLC KEMBO, INC. was paid $284K across 1 client committees.

Print & Mail ○ Dormant (19mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Nov 1, 2024). 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
Oct 31, 2024 → Nov 1, 2024
spans 0 months
Disbursements ALL TIME
12
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.

Dec 2023 Nov 2024
$284K across 12 months
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Top buyers

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Top buyers last 24 months · top 1

DCCC $284K Print & Mail · 12 txns BG BRYSON GILLETTE, LLC KEMBO, INC.
Filer Total spend Disbursements Last paid
DCCC
C00000935
$284,011 12 2y 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 $284,011 100.00%
Republican $0 0.00%
Non-partisan $0 0.00%

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
2024 Q4 cycle 2024: $284K Q4 $284K

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

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Revenue by service category

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Revenue by service category

last 24 months
Print & Mail $284K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Print & Mail $284,011 12
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Recent disbursements 12 of 12

Date Filer Purpose Amount
Nov 1, 2024 DCCC GENERIC CMTE. GOTV CONSULTING $50,142
Nov 1, 2024 DCCC GENERIC CMTE. GOTV CONSULTING $20,447
Nov 1, 2024 DCCC GENERIC CMTE. GOTV CONSULTING $21,408
Nov 1, 2024 DCCC GENERIC CMTE. GOTV CONSULTING $19,094
Nov 1, 2024 DCCC GENERIC CMTE. GOTV CONSULTING $30,093
Nov 1, 2024 DCCC GENERIC CMTE. GOTV CONSULTING $22,654
Nov 1, 2024 DCCC GENERIC CMTE. GOTV CONSULTING $17,746
Nov 1, 2024 DCCC GENERIC CMTE. GOTV CONSULTING $36,388
Nov 1, 2024 DCCC GENERIC CMTE. GOTV CONSULTING $27,621
Nov 1, 2024 DCCC GENERIC CMTE. GOTV CONSULTING $29,386
Oct 31, 2024 DCCC GENERIC CMTE. PRINTING $4,515
Oct 31, 2024 DCCC GENERIC CMTE. PRINTING $4,515
See full disbursement table → Download CSV