US POSTMASTER (RANCHO CORDOVA MSI) C/O MSI, INC.

$915K 2025-2026 cycle

US POSTMASTER (RANCHO CORDOVA MSI) C/O MSI, INC. is a media vendor. In the 2025-2026 cycle US POSTMASTER (RANCHO CORDOVA MSI) C/O MSI, INC. was paid $915K 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
177
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
$915K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
741666
741666
$915,034 177 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 $915,034 100.00%

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 $915,034 177
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Recent disbursements showing 20 of 177

Date Filer Purpose Amount
Jan 31, 2005 741666 51286 $11,296
Jan 31, 2005 741666 23366 $3,073
Jan 31, 2005 741666 23273 $11,296
Jan 31, 2005 741666 23334 $6,658
Jan 31, 2005 741666 23153 $3,927
Jan 31, 2005 741666 23082 $2,067
Jan 31, 2005 741666 51383 $3,073
Jan 31, 2005 741666 23107 $2,206
Jan 31, 2005 741666 23353 $3,434
Jan 31, 2005 741666 23062 $6,561
Jan 31, 2005 741666 51163 $11,296
Jan 31, 2005 741666 51384 $11,296
Jan 31, 2005 741666 23354 $8,106
Jan 31, 2005 741666 23065 $8,696
Jan 31, 2005 741666 23083 $11,425
Jan 31, 2005 741666 23109 $2,241
Jan 31, 2005 741666 23280 $3,434
Jan 31, 2005 741666 51355 $11,296
Jan 31, 2005 741666 23353 $3,434
Jan 31, 2005 741666 23277 $4,284
See all 177 disbursements → Download CSV