DELL BUSINESS CREDIT PAYMENT PROCESSING CENTER

$1.05M 2025-2026 cycle

DELL BUSINESS CREDIT PAYMENT PROCESSING CENTER is a fundraising vendor. In the 2025-2026 cycle DELL BUSINESS CREDIT PAYMENT PROCESSING CENTER was paid $1.05M across 1 client committees.

Fundraising ○ Dormant (25mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (May 3, 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
Apr 7, 2017 → May 3, 2024
spans 7.1 years
Disbursements ALL TIME
43
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.

Jun 2023 May 2024
$67K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
DCCC
C00000935
$1,049,316 43 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 $1,049,316 100.00%
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 4 cycles
2018202020222024 Q1 cycle 2018: $54KQ2 cycle 2018: $93KQ2 cycle 2018: $21KQ3 cycle 2018: $26KQ3 cycle 2018: $14KQ4 cycle 2018: $45KQ1 cycle 2020: $74KQ2 cycle 2020: $58KQ3 cycle 2020: $33KQ4 cycle 2020: $43KQ1 cycle 2022: $46KQ2 cycle 2022: $124KQ3 cycle 2022: $96KQ3 cycle 2022: $251KQ4 cycle 2022: $4KQ2 cycle 2024: $41KQ3 cycle 2024: $25K Q1Q2Q3Q1Q3Q1Q3Q4Q3 $251K

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
Fundraising $1,049,316 43
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Recent disbursements showing 20 of 43

Date Filer Purpose Amount
May 3, 2024 DCCC HEADQUARTERS SUPPLIES $41,496
Aug 25, 2023 DCCC HEADQUARTERS SOFTWARE MAINTENANCE $25,074
Aug 26, 2022 DCCC HEADQUARTERS SUPPLIES $66,602
Aug 26, 2022 DCCC HEADQUARTERS PROCESSING FEES $39
Aug 26, 2022 DCCC HEADQUARTERS SUPPLIES $66,602
Aug 26, 2022 DCCC HEADQUARTERS PROCESSING FEES $39
Aug 12, 2022 DCCC HEADQUARTERS SUPPLIES $31,185
Aug 12, 2022 DCCC HEADQUARTERS SUPPLIES $31,185
Jul 8, 2022 DCCC HEADQUARTERS SUPPLIES $46,777
Jul 8, 2022 DCCC HEADQUARTERS EQUIPMENT MAINTENANC $8,777
Jun 3, 2022 DCCC HEADQUARTERS SUPPLIES $31,185
Apr 1, 2022 DCCC HEADQUARTERS SUPPLIES $93,025
Jan 28, 2022 DCCC HEADQUARTERS SUPPLIES $46,129
Dec 3, 2021 DCCC HEADQUARTERS PROCESSING FEES $173
Nov 12, 2021 DCCC HEADQUARTERS SUPPLIES $4,180
Jul 30, 2021 DCCC HEADQUARTERS SUPPLIES $63,461
Jul 1, 2021 DCCC HEADQUARTERS SUPPLIES $32,890
Jun 11, 2020 DCCC HEADQUARTERS SUPPLIES $55,551
May 11, 2020 DCCC HEADQUARTERS SUPPLIES $975
Apr 17, 2020 DCCC HEADQUARTERS SUPPLIES $987
See all 43 disbursements → Download CSV