US POSTMASTER (POWAY NDMC) C/O NATIONAL DIRECT MAILING CORP.

$277K 2025-2026 cycle

US POSTMASTER (POWAY NDMC) C/O NATIONAL DIRECT MAILING CORP. is a media vendor. In the 2025-2026 cycle US POSTMASTER (POWAY NDMC) C/O NATIONAL DIRECT MAILING CORP. was paid $277K 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
51
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
$277K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
741666
741666
$276,755 51 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 $276,755 100.00%

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 $276,755 51
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Recent disbursements showing 20 of 51

Date Filer Purpose Amount
Jan 31, 2005 741666 51202 $11,590
Jan 31, 2005 741666 51262 $7,607
Jan 31, 2005 741666 51311 $2,997
Jan 31, 2005 741666 51201 $11,590
Jan 31, 2005 741666 51201 $11,590
Jan 31, 2005 741666 51324 $2,700
Jan 31, 2005 741666 51312 $1,743
Jan 31, 2005 741666 51344 $5,794
Jan 31, 2005 741666 51344 $5,794
Jan 31, 2005 741666 51405 $3,469
Jan 31, 2005 741666 51308 $2,623
Jan 31, 2005 741666 51345 $5,543
Jan 31, 2005 741666 51324 $2,700
Jan 31, 2005 741666 51406 $2,409
Jan 31, 2005 741666 51202 $11,590
Jan 31, 2005 741666 51308 $2,623
Jan 31, 2005 741666 51309 $3,493
Jan 31, 2005 741666 51263 $7,607
Jan 31, 2005 741666 51345 $5,543
Jan 31, 2005 741666 51308 $2,623
See all 51 disbursements → Download CSV