COMMERCIAL OFFICE FURNITURE COMPANY COFCO

$2.44M 2025-2026 cycle

COMMERCIAL OFFICE FURNITURE COMPANY COFCO is a admin & office vendor. In the 2025-2026 cycle COMMERCIAL OFFICE FURNITURE COMPANY COFCO was paid $2.44M across 1 client committees.

Admin & Office ○ Dormant (26mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Apr 5, 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
Aug 31, 2021 → Apr 5, 2024
spans 2.6 years
Disbursements ALL TIME
33
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 2023 Apr 2024
$800 across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
DCCC
C00000935
$2,440,719 33 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 $2,440,719 100.00%
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
20222024 Q1 cycle 2022: $11KQ2 cycle 2022: $190KQ3 cycle 2022: $592KQ3 cycle 2022: $1.41MQ4 cycle 2022: $26KQ1 cycle 2024: $208KQ2 cycle 2024: $800 Q1Q3Q4Q2 $1.41M

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 $2,440,719 33
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Recent disbursements showing 20 of 33

Date Filer Purpose Amount
Apr 5, 2024 DCCC HEADQUARTERS MAINTENANCE SERVICE $800
Mar 31, 2023 DCCC HEADQUARTERS SUPPLIES $5,139
Mar 31, 2023 DCCC HEADQUARTERS FURNITURE $187,196
Feb 23, 2023 DCCC HEADQUARTERS SUPPLIES $5,811
Feb 23, 2023 DCCC HEADQUARTERS SUPPLIES $1,055
Feb 23, 2023 DCCC HEADQUARTERS SUPPLIES $3,911
Feb 23, 2023 DCCC HEADQUARTERS SUPPLIES $1,303
Feb 23, 2023 DCCC HEADQUARTERS FURNITURE $3,252
Aug 4, 2022 DCCC CMTE. FURNITURE $347,532
Aug 4, 2022 DCCC CMTE. FURNITURE $202,667
Aug 4, 2022 DCCC CMTE. FURNITURE $86,830
Aug 4, 2022 DCCC CMTE. FURNITURE $25,527
Aug 4, 2022 DCCC HEADQUARTERS SUPPLIES $19,156
Aug 4, 2022 DCCC HEADQUARTERS SUPPLIES $11,329
Aug 4, 2022 DCCC HEADQUARTERS SUPPLIES $8,315
Aug 4, 2022 DCCC HEADQUARTERS SUPPLIES $2,200
Aug 4, 2022 DCCC HEADQUARTERS SUPPLIES $1,784
Aug 4, 2022 DCCC HEADQUARTERS SUPPLIES $1,355
Aug 4, 2022 DCCC CMTE. FURNITURE $347,532
Aug 4, 2022 DCCC CMTE. FURNITURE $202,667
See all 33 disbursements → Download CSV