US POSTMASTER (GARDEN GROVE AID) C/O ADVANCED IMAGE DIRECT

$1.22M 2025-2026 cycle

US POSTMASTER (GARDEN GROVE AID) C/O ADVANCED IMAGE DIRECT is a media vendor. In the 2025-2026 cycle US POSTMASTER (GARDEN GROVE AID) C/O ADVANCED IMAGE DIRECT was paid $1.22M 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
111
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
$1.22M across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
741666
741666
$1,224,761 111 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 $1,224,761 100.00%

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 $1,211,362 108
Print & Mail $13,400 3
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Recent disbursements showing 20 of 111

Date Filer Purpose Amount
Jan 31, 2005 741666 51192 $22,307
Jan 31, 2005 741666 51182 $11,341
Jan 31, 2005 741666 23100 $6,358
Jan 31, 2005 741666 51199 $22,307
Jan 31, 2005 741666 51282 $12,358
Jan 31, 2005 741666 23154 $6,358
Jan 31, 2005 741666 51178 $11,341
Jan 31, 2005 741666 23351 $9,529
Jan 31, 2005 741666 51281 $10,933
Jan 31, 2005 741666 51281 $10,933
Jan 31, 2005 741666 51180 $3,757
Jan 31, 2005 741666 51282 $12,358
Jan 31, 2005 741666 51283 $12,181
Jan 31, 2005 741666 23351 $9,529
Jan 31, 2005 741666 51270 $6,358
Jan 31, 2005 741666 51268 $6,358
Jan 31, 2005 741666 51192 $22,307
Jan 31, 2005 741666 23212 $1,643
Jan 31, 2005 741666 51181 $15,500
Jan 31, 2005 741666 23352 $37,080
See all 111 disbursements → Download CSV