OXFORD COMMMUNICATIONS LLC

$568K 2025-2026 cycle

OXFORD COMMMUNICATIONS LLC is a print & mail vendor. In the 2025-2026 cycle OXFORD COMMMUNICATIONS LLC was paid $568K across 1 client committees.

Print & Mail ○ Dormant (81mo since last)
Limited recent activity. Most recent disbursement to this vendor was 7+ years ago (Sep 17, 2019). 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
Jan 28, 2019 → Sep 17, 2019
spans 8 months
Disbursements ALL TIME
10
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.

Oct 2018 Sep 2019
$568K across 12 months
#

Top buyers

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

No buyer activity in this window.

Filer Total spend Disbursements Last paid
NUNES, DEVIN G.
CA · House REP
$568,099 10 7y 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% R
D · 0%
R · 100%
PartyAmount%
Democratic $0 0.00%
Republican $568,099 100.00%
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.

#

Cycle-over-cycle trajectory

Cycle-over-cycle trajectory

quarterly · last 1 cycle
2020 Q1 cycle 2020: $170KQ2 cycle 2020: $246KQ3 cycle 2020: $152K Q1Q3 $246K

even-year cycle (election) odd-year cycle (off-cycle)

#

Revenue by service category

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

No category revenue in this window.

Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Print & Mail $568,099 10
#

Recent disbursements 10 of 10

Date Filer Purpose Amount
Sep 17, 2019 NUNES, DEVIN G. SOLICITATION: PRINTING AND MAILHOUSE - LIST RENTAL $38,784
Jul 29, 2019 NUNES, DEVIN G. SOLICITATION: PRINTING AND MAILHOUSE - LIST RENTAL $22,791
Jul 12, 2019 NUNES, DEVIN G. SOLICITATION: PRINTING AND MAILHOUSE - LIST RENTAL $90,433
May 15, 2019 NUNES, DEVIN G. SOLICITATION: PRINTING AND MAILHOUSE - LIST RENTAL $11,867
Apr 24, 2019 NUNES, DEVIN G. SOLICITATION: PRINTING AND MAILHOUSE - LIST RENTAL $143,690
Apr 23, 2019 NUNES, DEVIN G. SOLICITATION: PRINTING AND MAILHOUSE - LIST RENTAL $90,580
Mar 28, 2019 NUNES, DEVIN G. SOLICITATION: PRINTING AND MAILHOUSE - LIST RENTAL $10,000
Mar 5, 2019 NUNES, DEVIN G. SOLICITATION: PRINTING AND MAILHOUSE - LIST RENTAL $48,912
Jan 30, 2019 NUNES, DEVIN G. SOLICITATION: PRINTING AND MAILHOUSE - LIST RENTAL $73,749
Jan 28, 2019 NUNES, DEVIN G. SOLICITATION: PRINTING AND MAILHOUSE - LIST RENTAL $37,293
See full disbursement table → Download CSV