POST ROCK PARTNERS

$29K 2025-2026 cycle

POST ROCK PARTNERS is a media vendor. In the 2025-2026 cycle POST ROCK PARTNERS was paid $29K across 1 client committees.

Media ○ Dormant (69mo since last)
Limited recent activity. Most recent disbursement to this vendor was 6+ years ago (Sep 11, 2020). 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
Nov 30, 2019 → Sep 11, 2020
spans 9 months
Disbursements ALL TIME
14
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 2019 Sep 2020
$29K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
C00721845
C00721845
$29,049 14 6y 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 $29,049 100.00%

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
2020 Q1 cycle 2020: $7KQ2 cycle 2020: $7KQ3 cycle 2020: $13KQ4 cycle 2020: $2K Q1Q3Q4 $13K

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
Print & Mail $29,049 14
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Recent disbursements 14 of 14

Date Filer Purpose Amount
Sep 11, 2020 C00721845 PRINTING $1,000
Aug 28, 2020 C00721845 PRINTING $1,000
Aug 12, 2020 C00721845 PRINTING $4,000
Jul 29, 2020 C00721845 PRINTING $4,068
Jul 20, 2020 C00721845 PRINTING $3,374
Jun 22, 2020 C00721845 PRINTING $2,683
May 15, 2020 C00721845 PRINTING $2,200
Apr 2, 2020 C00721845 PRINTING $2,400
Mar 10, 2020 C00721845 PRINTING $3,180
Feb 19, 2020 C00721845 PRINTING $1,850
Jan 13, 2020 C00721845 PRINTING $800
Jan 9, 2020 C00721845 PRINTING $900
Nov 30, 2019 C00721845 PRINTING $594
Nov 30, 2019 C00721845 PRINTING $1,000
See full disbursement table → Download CSV