$213K
Total disbursements
58
Distinct vendors
318
Disbursement rows
Mar 2002 – Mar 2005
Activity window
$3Kacross 12 months
People paid by CALIFORNIA SPORTFISHING COALITION top 20 · $92,733 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Harvey Naslund · | SEE SCHEDULE G | 30 | $34,351 | Jun 2002 → Feb 2004 |
| John S. Lindsey · | INDEPENDENT EXPEN… | 5 | $19,321 | Nov 2002 → Oct 2003 |
| Western Outdoors Publications · | INDEPENDENT EXPEN… | 4 | $8,000 | Oct 2002 → Dec 2002 |
| Mouse Graphics · | SUPPORTING ARNOLD… | 1 | $7,542 | Sep 2003 |
| American Label Company · | BUMPER STICKERS | 7 | $5,252 | Jul 2002 → Oct 2002 |
| Westerm Outdoors Publications · | NEWSPAPER AD | 2 | $4,000 | Oct 2002 |
| William Furnish · | SEE SCHEDULE G | 3 | $3,392 | Aug 2002 → Sep 2002 |
| Capital One · | SEE SCHEDULE G | 15 | $2,995 | Oct 2002 → Feb 2003 |
| Radisson Hotel · | 1 | $1,800 | Aug 2002 | |
| Renaissance Hotel · | 1 | $1,000 | May 2002 | |
| Linda Hartman · | 2 | $750 | Aug 2002 → Sep 2002 | |
| Las Vegas Hilton · | 4 | $728 | Oct 2002 | |
| Consolidated Reprographics · | SUPPORTING BILL S… | 2 | $703 | Oct 2002 |
| Visual Image Events · | 4 | $640 | Oct 2002 | |
| Office Max · | 2 | $613 | Sep 2002 | |
| Cingular Wireless · | 1 | $541 | Sep 2002 | |
| Fishing Expeditions Radio · | PAID ACCRUED | 1 | $300 | Mar 2003 |
| Dan Fink · | 2 | $300 | Oct 2002 | |
| Daiwa Corporation · | 1 | $276 | Apr 2002 | |
| Sam Paredes · | SEE SCHEDULE G | 2 | $228 | Nov 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $162,332 | 220 |
| Media | $22,901 | 23 |
| Wages & Payroll | $14,254 | 15 |
| Print & Mail | $8,473 | 20 |
| Travel & Events | $4,206 | 37 |
| Fundraising | $590 | 2 |
| Admin & Office | $84 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2005 | J. RICHARD EICHMAN, CPA | — | $250 |
| Mar 30, 2005 | United Anglers of Southern California | — | $222 |
| Mar 14, 2005 | J. RICHARD EICHMAN, CPA | — | $154 |
| Mar 1, 2005 | BANK OF AMERICA | Merchant Fees | $60 |
| Feb 22, 2005 | J. RICHARD EICHMAN, CPA | — | $287 |
| Feb 22, 2005 | J. RICHARD EICHMAN, CPA | Paid Accrued | $118 |
| Feb 1, 2005 | BANK OF AMERICA | Merchant Fees | $60 |
| Jan 26, 2005 | J. RICHARD EICHMAN, CPA | — | $140 |
| Jan 3, 2005 | BANK OF AMERICA | Merchant Fees | $60 |
| Jan 1, 2005 | BANK OF AMERICA | Merchant Fees | $60 |
| Nov 1, 2004 | BANK OF AMERICA | Merchant Fees | $60 |
| Oct 19, 2004 | J. RICHARD EICHMAN, CPA | — | $163 |
| Oct 1, 2004 | BANK OF AMERICA | Merchant Fees | $60 |
| Sep 20, 2004 | J. RICHARD EICHMAN, CPA | — | $88 |
| Sep 1, 2004 | BANK OF AMERICA | Merchant Fees | $60 |
| Aug 26, 2004 | J. RICHARD EICHMAN, CPA | — | $145 |
| Aug 2, 2004 | BANK OF AMERICA | Merchant Fees | $60 |
| Jul 30, 2004 | BANK OF AMERICA | Merchant Fees | $60 |
| Jul 21, 2004 | J. RICHARD EICHMAN, CPA | — | $178 |
| Jul 1, 2004 | BANK OF AMERICA | Merchant Fees | $60 |