US POSTMASTER (LEMON GROVE WG) C/O WESTERN GRAPHICS

$879K 2025-2026 cycle

US POSTMASTER (LEMON GROVE WG) C/O WESTERN GRAPHICS is a media vendor. In the 2025-2026 cycle US POSTMASTER (LEMON GROVE WG) C/O WESTERN GRAPHICS was paid $879K 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
153
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
$879K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
741666
741666
$879,229 153 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 $879,229 100.00%

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 $879,229 153
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Recent disbursements showing 20 of 153

Date Filer Purpose Amount
Jan 31, 2005 741666 51298 $1,457
Jan 31, 2005 741666 23175 $7,405
Jan 31, 2005 741666 23178 $5,983
Jan 31, 2005 741666 23251 $1,348
Jan 31, 2005 741666 51172 $5,983
Jan 31, 2005 741666 51298 $1,457
Jan 31, 2005 741666 51297 $7,082
Jan 31, 2005 741666 23175 $7,405
Jan 31, 2005 741666 51297 $7,082
Jan 31, 2005 741666 23157 $1,027
Jan 31, 2005 741666 23115 $7,405
Jan 31, 2005 741666 51189 $5,983
Jan 31, 2005 741666 51354 $8,679
Jan 31, 2005 741666 23178 $5,983
Jan 31, 2005 741666 23219 $7,405
Jan 31, 2005 741666 23149 $3,546
Jan 31, 2005 741666 23149 $3,546
Jan 31, 2005 741666 51226 $6,930
Jan 31, 2005 741666 23218 $7,405
Jan 31, 2005 741666 51298 $1,457
See all 153 disbursements → Download CSV