PAPERLESS POST

$188K total cycle spend · 0 client committees · 337 disbursements

Media

12-month spend trajectory

May 2025 Apr 2026
$6K across 12 months

Revenue by party

98% D
D · 98%
R · 2%
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Top buyers last 1 months · top 1

STEYER FOR GOVERNOR 2026 $724 Software & Tech · 6 txns PP PAPERLESS POST

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Filer Total spend Disbursements Last paid
LOFGREN, ZOE
CA · House DEM
$121,293 36 8y ago
LOFGREN VICTORY FUND
C00624049
$15,134 3 8y ago
MAINSTREAM PAC
C00343574
$8,609 2 8y ago
MORAN VICTORY COMMITTEE
C00616268
$4,573 15 5mo ago
CICILLINE, DAVID
RI · House DEM
$3,864 14 8y ago
COHEN FOR CONTROLLER 2026; MALIA
1456350
$2,990 2 3y ago
BLUE HEN FEDERAL PAC
C00493700
$2,600 2 9y ago
OLIVA FOR SENATE 2020; ANNIE
1416948
$1,380 1 6y ago
NADLER, JERROLD L
NY · House DEM
$1,316 2 9y ago
WATERS, MAXINE MS
CA · House DEM
$1,310 4 8mo ago
BUCKNER, DUKE
SC · House REP
$1,142 1 2y ago
HOOPER DON MR
00090464
$1,119 4 4mo ago
ROTH DONNA HONORABLE
00027106
$823 4 6mo ago
STEYER FOR GOVERNOR 2026
1485077
$724 6 25d ago
KIDD, GREG
NV · House DEM
$708 3 2y ago
AMO, GABRIEL F
RI · House DEM
$707 8 1y ago
BALINT, REBECCA 'BECCA'
VT · House DEM
$653 6 3y ago
GILLIBRAND, KIRSTEN
NY · Senate DEM
$648 2 1y ago
PAPAN FOR ASSEMBLY 2024
1456580
$645 6 2y ago
WILLIAMS STACI HONORABLE
00069606
$640 2 2y ago

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

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Money flow through this vendor

top payers (left) → top revenue categories (right)
PAPERLESS POST STEYER FOR GOVERNOR 2026 $724 Software & Tech $724 Total in: $724 Total out: $724

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Cycle-over-cycle trajectory

quarterly · last 6 cycles
201620182020202220242026 Q3 cycle 2016: $114Q1 cycle 2018: $16KQ1 cycle 2018: $14KQ1 cycle 2018: $116Q2 cycle 2018: $28KQ2 cycle 2018: $18KQ2 cycle 2018: $620Q3 cycle 2018: $37KQ3 cycle 2018: $725Q3 cycle 2018: $53Q4 cycle 2018: $42KQ4 cycle 2018: $1KQ4 cycle 2018: $2KQ1 cycle 2020: $80Q1 cycle 2020: $828Q1 cycle 2020: $53Q2 cycle 2020: $100Q2 cycle 2020: $498Q2 cycle 2020: $267Q3 cycle 2020: $500Q3 cycle 2020: $981Q3 cycle 2020: $171Q4 cycle 2020: $90Q4 cycle 2020: $110Q4 cycle 2020: $140Q4 cycle 2020: $87Q1 cycle 2022: $215Q2 cycle 2022: $168Q2 cycle 2022: $172Q3 cycle 2022: $545Q4 cycle 2022: $82Q4 cycle 2022: $5KQ4 cycle 2022: $306Q1 cycle 2024: $859Q1 cycle 2024: $1KQ1 cycle 2024: $91Q2 cycle 2024: $771Q3 cycle 2024: $1KQ3 cycle 2024: $2KQ3 cycle 2024: $53Q4 cycle 2024: $1KQ4 cycle 2024: $3KQ4 cycle 2024: $1KQ1 cycle 2026: $1KQ1 cycle 2026: $1KQ2 cycle 2026: $316Q2 cycle 2026: $724Q3 cycle 2026: $260Q4 cycle 2026: $2K Q3Q1Q2Q2Q3Q4Q4Q1Q2Q2Q3Q4Q4Q1Q2Q4Q4Q1Q2Q3Q4Q4Q1Q2Q4 $42K

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

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Revenue by service category

Revenue by service category

last 1 months
Software & Tech $724

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Print & Mail $129,244 81
Travel & Events $20,900 45
Other / Unclassified $11,963 62
Fundraising $9,642 62
Media $6,380 8
Digital $5,105 23
Software & Tech $3,308 35
Admin & Office $1,420 21
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Recent activity last 20 disbursements

Date Filer Purpose Amount
Apr 23, 2026 1485077 Software Subscription $280
Apr 23, 2026 1485077 Software Subscription $57
Apr 23, 2026 1485077 Software Subscription $280
Apr 23, 2026 1485077 Software Subscription $25
Apr 23, 2026 1485077 Software Subscription $25
Apr 23, 2026 1485077 Software Subscription $57
Feb 17, 2026 TRACY, DON MAILINGS $140
Jan 21, 2026 00090464 Purchase of credits for communication with precinct chairs $281
Jan 14, 2026 PERRIELLO, THOMAS PRINTING $280
Jan 2, 2026 00090464 Purchase of credits for communication with precinct chairs $422
Dec 31, 2025 1477408 $390
Dec 29, 2025 ROATH, PATRICK THOMAS EVENT INVITATIONS $595
Dec 22, 2025 SCHATZ, BRIAN OFFICE SUPPLIES $48
Dec 22, 2025 SCHATZ, BRIAN OFFICE SUPPLIES $76
Dec 18, 2025 MORAN VICTORY COMMITTEE FUNDRAISING INVITATIONS $251
Dec 15, 2025 DELANEY, APRIL MCCLAIN SUBSCRIPTIONS $265
Dec 14, 2025 00090464 Purchase of credits for communication with precinct chairs $277
Dec 13, 2025 00090464 Purchase of credits for communication with precinct chairs $139
Dec 8, 2025 MORRIS, NATE DIGITAL SERVICES $92
Dec 5, 2025 MORRIS, NATE DIGITAL SERVICES $92
See all 337 disbursements → Download CSV