TRINITY DISPLAYS

$438K 2025-2026 cycle

TRINITY DISPLAYS is a travel & events vendor. In the 2025-2026 cycle TRINITY DISPLAYS was paid $438K across 1 client committees.

Travel & Events ○ Dormant (27mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Mar 14, 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 10, 2023 → Mar 14, 2024
spans 7 months
Disbursements ALL TIME
9
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.

Apr 2023 Mar 2024
$438K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00833913
C00833913
$438,273 9 2y ago

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

By party

PartyAmount%
Democratic $0 0.00%
Republican $0 0.00%
Non-partisan $438,273 100.00%

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 Q1 cycle 2024: $165KQ3 cycle 2024: $109KQ4 cycle 2024: $164K Q1Q4 $165K

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
Travel & Events $438,273 9
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Recent disbursements 9 of 9

Date Filer Purpose Amount
Mar 14, 2024 C00833913 EQUIPMENT RENTAL / PRODUCTION COSTS / SHIPPING COSTS / TRAVEL $20,498
Jan 10, 2024 C00833913 EQUIPMENT RENTAL / EVENT EQUIPMENT / PRODUCTION COSTS / TRAVEL $144,574
Dec 27, 2023 C00833913 CAMPAIGN APPAREL / DELIVERY SERVICE / DONOR MEMENTOS / SHIPPING COSTS $26,236
Dec 13, 2023 C00833913 COMPUTER EQUIPMENT / DONOR MEMENTOS $8,965
Nov 28, 2023 C00833913 DONOR MEMENTOS $105,919
Nov 15, 2023 C00833913 SIGNS $1,224
Nov 6, 2023 C00833913 EVENT EQUIPMENT / SIGNS $21,386
Sep 11, 2023 C00833913 CAMPAIGN APPAREL / DONOR MEMENTOS / SIGNAGE $94,354
Aug 10, 2023 C00833913 EVENT EQUIPMENT / EVENT SUPPLIES $15,117
See full disbursement table → Download CSV