CENTER ART LLC CHIHULY GARDEN AND GLASS

$223K 2025-2026 cycle

CENTER ART LLC CHIHULY GARDEN AND GLASS is a travel & events vendor. In the 2025-2026 cycle CENTER ART LLC CHIHULY GARDEN AND GLASS was paid $223K across 1 client committees.

Travel & Events ○ Dormant (13mo since last)
Limited recent activity. Most recent disbursement to this vendor was 1+ years ago (Apr 25, 2025). 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
Feb 24, 2023 → Apr 25, 2025
spans 2.2 years
Disbursements ALL TIME
7
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.

May 2024 Apr 2025
$81K across 12 months
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Top buyers

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Top buyers last 18 months · top 1

DCCC $81K Travel & Events · 2 txns CA CENTER ART LLC CHIHULY GARDEN AN…

Top buyers last 24 months · top 1

DCCC $81K Travel & Events · 2 txns CA CENTER ART LLC CHIHULY GARDEN AN…
Filer Total spend Disbursements Last paid
DCCC
C00000935
$222,923 7 1y 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 $222,923 100.00%
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 2 cycles
20242026 Q1 cycle 2024: $18KQ1 cycle 2024: $24KQ2 cycle 2024: $54KQ2 cycle 2024: $45KQ1 cycle 2026: $28KQ2 cycle 2026: $53K Q1Q2Q1Q2 $54K

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 18 months
Travel & Events $81K

Revenue by service category

last 24 months
Travel & Events $81K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Travel & Events $222,923 7
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Recent disbursements 7 of 7

Date Filer Purpose Amount
Apr 25, 2025 DCCC GENERIC CMTE. EVENTS/MEETINGS $53,328
Feb 7, 2025 DCCC GENERIC CMTE. EVENTS/MEETINGS $27,800
Apr 12, 2024 DCCC GENERIC CMTE. EVENTS/MEETINGS $45,354
Jan 26, 2024 DCCC GENERIC CMTE. EVENTS/MEETINGS $24,400
Apr 28, 2023 DCCC GENERIC CMTE. EVENTS/MEETINGS $1,560
Apr 14, 2023 DCCC GENERIC CMTE. EVENTS/MEETINGS $52,081
Feb 24, 2023 DCCC GENERIC CMTE. EVENTS/MEETINGS $18,400
See full disbursement table → Download CSV