U.S. POSTMASTER (WEST SACRAMENTO) C/O KP CORPORATION

$110K 2025-2026 cycle

U.S. POSTMASTER (WEST SACRAMENTO) C/O KP CORPORATION is a media vendor. In the 2025-2026 cycle U.S. POSTMASTER (WEST SACRAMENTO) C/O KP CORPORATION was paid $110K across 1 client committees.

Media ○ Dormant (284mo since last)
Limited recent activity. Most recent disbursement to this vendor was 23+ years ago (Jan 30, 2003). 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 26, 2000 → Jan 30, 2003
spans 2.3 years
Disbursements ALL TIME
37
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 2002 Jan 2003
$37K across 12 months
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Top buyers

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Filer Total spend Disbursements Last paid
741666
741666
$110,041 37 23y 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 $110,041 100.00%

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 $93,993 34
Print & Mail $16,048 3
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Recent disbursements showing 20 of 37

Date Filer Purpose Amount
Jan 30, 2003 741666 22471 $1,669
Jan 30, 2003 741666 22471 $1,669
Dec 2, 2002 741666 22354 $801
Dec 2, 2002 741666 1658 member communication $5,349
Dec 2, 2002 741666 21824 $3,526
Dec 2, 2002 741666 51048 $569
Dec 2, 2002 741666 22353 $868
Dec 2, 2002 741666 22354 $801
Dec 2, 2002 741666 22353 $868
Dec 2, 2002 741666 51048 $569
Dec 2, 2002 741666 51048 $569
Dec 2, 2002 741666 1658 member communication $5,349
Dec 2, 2002 741666 21824 $3,526
Dec 2, 2002 741666 22354 $801
Dec 2, 2002 741666 1658 member communication $5,349
Dec 2, 2002 741666 22353 $868
Dec 2, 2002 741666 21824 $3,526
Jan 31, 2001 741666 6336 $3,894
Jan 31, 2001 741666 6642 $5,072
Oct 26, 2000 741666 5993 $2,190
See all 37 disbursements → Download CSV