U S POSTMASTER DALLAS
U S POSTMASTER DALLAS is a media vendor. In the 2025-2026 cycle U S POSTMASTER DALLAS was paid $967K across 3 client committees.
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
- Jun 17, 2003 → Dec 4, 2012
- spans 9.5 years
- Disbursements ALL TIME
- 17
- Schedule B rows
- Client committees ALL TIME
- 3
- 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 |
|---|---|---|---|
| SAVE TEXAS COURTS DISSOLVED 00054143 |
$966,278 | 14 | 22y ago |
| SOUTHWESTERN RESEARCH & MEDICAL PAC DISSOLVED 00032137 |
$1,021 | 2 | 13y ago |
| WRIGHT CAROLYN I HONORABLE 00028951 |
$144 | 1 | 19y 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 | $967,443 | 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 |
|---|---|---|
| Print & Mail | $966,328 | 12 |
| Admin & Office | $796 | 1 |
| Other / Unclassified | $319 | 4 |
Recent disbursements 17 of 17
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2012 | 00032137 | Express Mail expenses for mailing checks to officeholders | $796 |
| Oct 15, 2012 | 00032137 | 500 $.45 postage stamps | $225 |
| Dec 9, 2006 | 00028951 | Post Office Box Rental | $144 |
| Jun 30, 2004 | 00054143 | Reimburse Allyn & Company - Post Office Box Rental | $39 |
| Apr 1, 2004 | 00054143 | Reimburse Allyn & Company - Post Office Box Rental | $68 |
| Dec 31, 2003 | 00054143 | Reimburse Allyn & Company - Box Rental | $68 |
| Nov 19, 2003 | 00054143 | Reimburse Allyn & Company - Postage Expense | $444 |
| Sep 5, 2003 | 00054143 | Postage Expense | $29,602 |
| Sep 2, 2003 | 00054143 | Postage Expense | $29,602 |
| Sep 2, 2003 | 00054143 | Reimburse Laser Image - Postage Expense | $186,181 |
| Aug 27, 2003 | 00054143 | Postage Expense | $44,000 |
| Aug 27, 2003 | 00054143 | Reimburse Laser Image - Postage Expense | $213,887 |
| Jul 30, 2003 | 00054143 | Postage Expense | $100 |
| Jul 24, 2003 | 00054143 | Postage Expense | $16,427 |
| Jul 21, 2003 | 00054143 | Postage Expense | $18,088 |
| Jul 10, 2003 | 00054143 | Postage Expense | $213,887 |
| Jun 17, 2003 | 00054143 | Postage Expense | $213,887 |