US POSTMASTER (NORTH HOLLYWOOD ADMS) C/O ALL DIRECT MAIL SERVICES

$881K 2025-2026 cycle

US POSTMASTER (NORTH HOLLYWOOD ADMS) C/O ALL DIRECT MAIL SERVICES is a media vendor. In the 2025-2026 cycle US POSTMASTER (NORTH HOLLYWOOD ADMS) C/O ALL DIRECT MAIL SERVICES was paid $881K 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
219
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
$881K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
741666
741666
$880,759 219 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 $880,759 100.00%

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 $612,415 139
Print & Mail $268,343 80
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Recent disbursements showing 20 of 219

Date Filer Purpose Amount
Jan 31, 2005 741666 23196 $2,362
Jan 31, 2005 741666 23201 $5,814
Jan 31, 2005 741666 1787 member communication $5,915
Jan 31, 2005 741666 23299 $5,745
Jan 31, 2005 741666 23297 $2,362
Jan 31, 2005 741666 23301 $6,460
Jan 31, 2005 741666 23196 $2,362
Jan 31, 2005 741666 23298 $6,694
Jan 31, 2005 741666 23170 $2,362
Jan 31, 2005 741666 23298 $6,694
Jan 31, 2005 741666 23240 $2,362
Jan 31, 2005 741666 23238 $1,466
Jan 31, 2005 741666 23238 $1,466
Jan 31, 2005 741666 23299 $5,745
Jan 31, 2005 741666 1782 member communication $5,915
Jan 31, 2005 741666 23201 $5,814
Jan 31, 2005 741666 23200 $10,440
Jan 31, 2005 741666 1797 member communication $2,978
Jan 31, 2005 741666 23242 $1,558
Jan 31, 2005 741666 23297 $2,362
See all 219 disbursements → Download CSV