BILL POSTMUS FOR SUPERVISOR
BILL POSTMUS FOR SUPERVISOR is a media vendor. In the 2025-2026 cycle BILL POSTMUS FOR SUPERVISOR was paid $1.38M across 11 client committees, of which $480K flowed through Independent Expenditures rather than direct committee payments.
Part I Identity
Stable facts about this entity. These figures do not change as you adjust the timeframe in Part II.
Source split
| Schedule B direct committee payments |
$899,510 | 378 rows | 65.2% |
| Independent Expenditures money this entity spent supporting candidates, NOT a committee paying them |
$480,480 | 180 rows | 34.8% |
- Activity span ALL TIME
- Feb 15, 2000 → Oct 5, 2006
- spans 6.6 years
- Disbursements ALL TIME
- 378
- Schedule B + IE rows
- Client committees ALL TIME
- 11
- 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.
Top buyers
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| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| 991381 991381 |
$859,121 | 356 | 20y ago |
| 870169 870169 |
$9,000 | 5 | 22y ago |
| 991391 991391 |
$8,090 | 7 | 23y ago |
| 494196 494196 |
$7,500 | 2 | 23y ago |
| 981244 981244 |
$5,000 | 1 | 24y ago |
| EMMERSON FOR ASSEMBLY, BILL 1254586 |
$3,200 | 1 | 21y ago |
| 912121426 912121426 |
$2,500 | 1 | 22y ago |
| 790318 790318 |
$2,500 | 2 | 22y ago |
| 981381 981381 |
$1,500 | 1 | 23y ago |
| 983395 983395 |
$999 | 1 | 26y ago |
| 990433 990433 |
$100 | 1 | 25y ago |
Table = cycle-to-date totals across all buyers. The fan above filters to the time window you select.
By party
| Party | Amount | % |
|---|---|---|
| Democratic | $0 | 0.00% |
| Republican | $0 | 0.00% |
| Non-partisan | $1,379,990 | 100.00% |
Part III Reference tables
Full all-time and cycle-to-date data. Tables and charts crawlers + AI assistants can read directly.
Revenue by service category
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Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $847,126 | 346 |
| Contributions & Transfers | $32,000 | 22 |
| Travel & Events | $14,300 | 6 |
| Admin & Office | $5,000 | 2 |
| Print & Mail | $1,084 | 2 |
Recent disbursements showing 20 of 378
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2006 | 991381 | — | $5,000 |
| Sep 11, 2006 | 991381 | primary and general elections | $5,000 |
| Feb 15, 2006 | 991381 | — | $5,000 |
| Feb 6, 2006 | 991381 | — | $4,500 |
| Feb 6, 2006 | 991381 | — | $4,500 |
| Feb 1, 2006 | 991381 | — | $2,500 |
| Feb 1, 2006 | 991381 | — | $2,500 |
| Feb 1, 2006 | 991381 | — | $2,500 |
| Jan 17, 2006 | 991381 | — | $2,500 |
| Jan 17, 2006 | 991381 | — | $2,500 |
| Jan 17, 2006 | 991381 | — | $2,500 |
| Dec 23, 2005 | 991381 | — | $5,000 |
| Dec 23, 2005 | 991381 | — | $5,000 |
| Dec 16, 2005 | 991381 | — | $990 |
| Dec 16, 2005 | 991381 | — | $990 |
| Dec 16, 2005 | 991381 | — | $990 |
| Dec 16, 2005 | 991381 | — | $990 |
| Dec 13, 2005 | 991381 | — | $2,500 |
| Dec 12, 2005 | 991381 | Made by Vanir Construction Management Inc. | $2,500 |
| Dec 6, 2005 | 991381 | — | $5,000 |