POSTABLE

$14K 2025-2026 cycle

POSTABLE is a media vendor. In the 2025-2026 cycle POSTABLE was paid $14K across 9 client committees.

Media ○ Slowing (~5mo since last)
Limited recent activity. Most recent disbursement to this vendor was 5 months ago (Dec 29, 2025). 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
May 28, 2019 → Dec 29, 2025
spans 6.6 years
Disbursements ALL TIME
28
Schedule B rows
Client committees ALL TIME
9
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.

Jan 2025 Dec 2025
$4K across 12 months
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Top buyers

No buyer activity in this window.

No buyer activity in this window.

Top buyers last 6 months · top 2

KOLODOSKI MATTHEW J MR $3K Print & Mail · 1 txn HAWKINS KYLE D HONORABLE $985 Print & Mail · 1 txn P POSTABLE

Top buyers last 12 months · top 2

KOLODOSKI MATTHEW J MR $3K Print & Mail · 1 txn HAWKINS KYLE D HONORABLE $985 Print & Mail · 1 txn P POSTABLE

Top buyers last 18 months · top 3

741906 $6K Travel & Events · 1 txn KOLODOSKI MATTHEW J MR $3K Print & Mail · 1 txn HAWKINS KYLE D HONORABLE $985 Print & Mail · 1 txn P POSTABLE

Top buyers last 24 months · top 5

741906 $6K Travel & Events · 1 txn KOLODOSKI MATTHEW J MR $3K Print & Mail · 1 txn HAWKINS KYLE D HONORABLE $985 Print & Mail · 1 txn MORAN VICTORY COMMITTEE $435 Print & Mail · 1 txn SOORA KARTHIK MR $13 Other / Unclassified · 1 txn P POSTABLE
Filer Total spend Disbursements Last paid
741906
741906
$5,955 1 1y ago
KOLODOSKI MATTHEW J MR
00087763
$2,746 1 5mo ago
C00841262
C00841262
$1,427 1 2y ago
C00694711
C00694711
$1,197 15 6y ago
HAWKINS KYLE D HONORABLE
00090233
$985 1 5mo ago
MORAN VICTORY COMMITTEE
C00616268
$829 2 2y ago
MOORE, GWEN S
WI · House DEM
$516 1 5y ago
OCASIO-CORTEZ, ALEXANDRIA
NY · House DEM
$215 2 3y ago
SOORA KARTHIK MR
00087369
$206 4 2y 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% D
D · 100%
R · 0%
PartyAmount%
Democratic $731 5.19%
Republican $0 0.00%
Non-partisan $13,346 94.81%

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 3 cycles
202020222024 Q2 cycle 2020: $229Q3 cycle 2020: $271Q4 cycle 2020: $697Q4 cycle 2020: $516Q1 cycle 2022: $95Q2 cycle 2022: $98Q4 cycle 2022: $215Q2 cycle 2024: $13Q3 cycle 2024: $394Q3 cycle 2024: $435Q4 cycle 2024: $1KQ4 cycle 2024: $6KQ4 cycle 2024: $4K Q2Q4Q1Q4Q3Q4Q4 $6K

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

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Revenue by service category

No category revenue in this window.

No category revenue in this window.

Revenue by service category

last 6 months
Print & Mail $4K

Revenue by service category

last 12 months
Print & Mail $4K

Revenue by service category

last 18 months
Travel & Events $6K Print & Mail $4K

Revenue by service category

last 24 months
Travel & Events $6K Print & Mail $4K
Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Print & Mail $7,412 14
Travel & Events $5,955 1
Media $289 7
Digital $215 2
Other / Unclassified $206 4
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Recent disbursements showing 20 of 28

Date Filer Purpose Amount
Dec 29, 2025 00090233 Printing $985
Dec 8, 2025 00087763 Printing and mailing expense for holiday cards depicting campaign logo. $2,746
Dec 6, 2024 741906 Thank You Cards for Terra Lawson-Remer $5,955
Sep 19, 2024 MORAN VICTORY COMMITTEE STATIONERY & POSTAGE FOR THANK YOU NOTES $435
May 22, 2024 00087369 Postable $13
Dec 7, 2023 C00841262 POSTAGE $1,427
Aug 29, 2023 MORAN VICTORY COMMITTEE STATIONERY & POSTAGE FOR THANK YOU NOTES $394
May 3, 2023 00087369 Postable cards $98
Mar 30, 2023 00087369 Postable cards $82
Mar 20, 2023 00087369 Postable cards $14
Dec 17, 2022 OCASIO-CORTEZ, ALEXANDRIA DIGITAL GOODS $9
Dec 6, 2022 OCASIO-CORTEZ, ALEXANDRIA DIGITAL GOODS $205
Nov 30, 2020 MOORE, GWEN S PRINTING $516
Dec 30, 2019 C00694711 CAMPAIGN ADVERTISING EXPENSE THANK YOU CARDS $92
Dec 30, 2019 C00694711 CAMPAIGN ADVERTISING EXPENSE THANK YOU CARDS $28
Dec 4, 2019 C00694711 CAMPAIGN ADVERTISING EXPENSE THANK YOU CARDS $14
Dec 2, 2019 C00694711 CAMPAIGN ADVERTISING EXPENSE THANK YOU CARDS $63
Oct 23, 2019 C00694711 CAMPAIGN ADVERTISING EXPENSE THANK YOU CARDS $500
Sep 23, 2019 C00694711 CAMPAIGN ADVERTISING EXPENSE THANK YOU CARDS $59
Aug 30, 2019 C00694711 CAMPAIGN ADVERTISING EXPENSE THANK YOU CARDS $57
See all 28 disbursements → Download CSV