V LEASING

$465K 2025-2026 cycle

V LEASING is a travel & events vendor. In the 2025-2026 cycle V LEASING was paid $465K across 1 client committees.

Travel & Events ○ Dormant (29mo since last)
Limited recent activity. Most recent disbursement to this vendor was 2+ years ago (Jan 9, 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 → Jan 9, 2024
spans 5 months
Disbursements ALL TIME
6
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.

Feb 2023 Jan 2024
$465K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00833913
C00833913
$464,505 6 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 $464,505 100.00%

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: $82KQ3 cycle 2024: $137KQ4 cycle 2024: $246K Q1Q4 $246K

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 $464,505 6
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Recent disbursements 6 of 6

Date Filer Purpose Amount
Jan 9, 2024 C00833913 TRAVEL $81,854
Dec 8, 2023 C00833913 LEASE OF PRIVATE AIRCRAFT $81,854
Nov 3, 2023 C00833913 LEASE OF PRIVATE AIRCRAFT $81,854
Oct 5, 2023 C00833913 LEASE OF PRIVATE AIRCRAFT $81,854
Sep 1, 2023 C00833913 IN-KIND OFFSET: TRAVEL $81,854
Aug 10, 2023 C00833913 IN-KIND OFFSET: TRAVEL $55,236
See full disbursement table → Download CSV