US POSTMASTER (SACRAMENTO MPM) C/O MAILRITE PRINT & MAIL, INC.

$690K 2025-2026 cycle

US POSTMASTER (SACRAMENTO MPM) C/O MAILRITE PRINT & MAIL, INC. is a media vendor. In the 2025-2026 cycle US POSTMASTER (SACRAMENTO MPM) C/O MAILRITE PRINT & MAIL, INC. was paid $690K 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
63
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
$690K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
741666
741666
$690,220 63 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 $690,220 100.00%

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 $658,165 60
Print & Mail $32,055 3
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Recent disbursements showing 20 of 63

Date Filer Purpose Amount
Jan 31, 2005 741666 23404 $4,195
Jan 31, 2005 741666 1791 member communication $10,685
Jan 31, 2005 741666 51146 $21,064
Jan 31, 2005 741666 51231 $4,206
Jan 31, 2005 741666 51232 $20,712
Jan 31, 2005 741666 51364 $794
Jan 31, 2005 741666 51234 $20,925
Jan 31, 2005 741666 23166 $4,316
Jan 31, 2005 741666 23073 $4,316
Jan 31, 2005 741666 51363 $794
Jan 31, 2005 741666 1791 member communication $10,685
Jan 31, 2005 741666 51162 $21,064
Jan 31, 2005 741666 51234 $20,925
Jan 31, 2005 741666 51399 $4,441
Jan 31, 2005 741666 1791 member communication $10,685
Jan 31, 2005 741666 23404 $4,195
Jan 31, 2005 741666 51394 $18,349
Jan 31, 2005 741666 51392 $15,080
Jan 31, 2005 741666 51392 $15,080
Jan 31, 2005 741666 51363 $794
See all 63 disbursements → Download CSV