US POSTMASTER (EMERYVILLE - PPR) C/O PACIFIC PRINT RESOURCES

$390K 2025-2026 cycle

US POSTMASTER (EMERYVILLE - PPR) C/O PACIFIC PRINT RESOURCES is a media vendor. In the 2025-2026 cycle US POSTMASTER (EMERYVILLE - PPR) C/O PACIFIC PRINT RESOURCES was paid $390K across 1 client committees.

Media ○ Dormant (259mo since last)
Limited recent activity. Most recent disbursement to this vendor was 21+ years ago (Jan 31, 2005). 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
Oct 21, 2004 → Jan 31, 2005
spans 3 months
Disbursements ALL TIME
78
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.

Feb 2004 Jan 2005
$390K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
741666
741666
$390,190 78 21y 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 $390,190 100.00%

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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Revenue by service category

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Show as table (cycle-to-date with disbursement counts)
Category Total spend Disbursements
Other / Unclassified $390,190 78
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Recent disbursements showing 20 of 78

Date Filer Purpose Amount
Jan 31, 2005 741666 23137 $5,074
Jan 31, 2005 741666 23136 $4,547
Jan 31, 2005 741666 23182 $4,927
Jan 31, 2005 741666 51339 $4,500
Jan 31, 2005 741666 23362 $5,704
Jan 31, 2005 741666 51339 $4,500
Jan 31, 2005 741666 23363 $6,777
Jan 31, 2005 741666 23367 $5,377
Jan 31, 2005 741666 23263 $2,381
Jan 31, 2005 741666 23295 $7,686
Jan 31, 2005 741666 51339 $4,500
Jan 31, 2005 741666 51360 $6,011
Jan 31, 2005 741666 51387 $6,367
Jan 31, 2005 741666 23295 $7,686
Jan 31, 2005 741666 51381 $5,042
Jan 31, 2005 741666 23103 $2,381
Jan 31, 2005 741666 23182 $4,927
Jan 31, 2005 741666 23103 $2,381
Jan 31, 2005 741666 23345 $5,019
Jan 31, 2005 741666 23182 $4,927
See all 78 disbursements → Download CSV