$29K
Total disbursements
17
Distinct vendors
103
Disbursement rows
May 2003 – Feb 2007
Activity window
$240across 12 months
People paid by SKLAR, FRIENDS OF ERIC top 9 · $20,041 · 0 of 9 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 9 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Melanie Dees · | 10 | $7,492 | May 2003 → May 2003 | |
| Internal Revenue Service · | 8 | $3,816 | May 2003 → Jun 2003 | |
| Sonoma Printers · | 4 | $2,543 | May 2003 → Jun 2003 | |
| Monica Weber · | 8 | $2,114 | Jun 2003 → Jun 2003 | |
| Catherine Greco · | 5 | $2,040 | Jun 2003 → Jul 2003 | |
| Bank One · | SEE SCHEDULE G FO… | 5 | $1,284 | Jul 2003 → Aug 2003 |
| Wendy Johnson · | HOUSING RENT FOR … | 2 | $400 | Jun 2003 |
| Motorola Direct · | 1 | $242 | Aug 2003 | |
| Menlo Park Inn · | HOTEL,6 | 1 | $109 | Jul 2003 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $25,476 | 70 |
| Print & Mail | $2,392 | 26 |
| Fundraising | $1,397 | 6 |
| Travel & Events | $109 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 13, 2007 | RIVER CITY BUSINESS SERVICES | — | $139 |
| Dec 19, 2006 | RIVER CITY BUSINESS SERVICES | — | $101 |
| Feb 22, 2006 | RIVER CITY BUSINESS SERVICES | — | $99 |
| Feb 22, 2006 | RIVER CITY BUSINESS SERVICES | — | $2 |
| Feb 22, 2006 | RIVER CITY BUSINESS SERVICES | — | $16 |
| Sep 6, 2005 | RIVER CITY BUSINESS SERVICES | — | $13 |
| Sep 6, 2005 | RIVER CITY BUSINESS SERVICES | — | $114 |
| Sep 6, 2005 | RIVER CITY BUSINESS SERVICES | — | $15 |
| Oct 15, 2003 | RIVER CITY BUSINESS SERVICES | — | $93 |
| Oct 15, 2003 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Oct 15, 2003 | RIVER CITY BUSINESS SERVICES | — | $157 |
| Oct 15, 2003 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Oct 15, 2003 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Oct 15, 2003 | RIVER CITY BUSINESS SERVICES | — | $40 |
| Sep 30, 2003 | NetFile | — | $150 |
| Aug 29, 2003 | Bank One | See Schedule G for Credit Card Payee's | $113 |
| Aug 29, 2003 | Bank One | See Schedule 'G' Individual Credit Card Payees | $277 |
| Aug 29, 2003 | Bank One | See Schedule G for Credit Card Payee's | $858 |
| Aug 29, 2003 | Motorola Direct | — | $242 |
| Aug 8, 2003 | RIVER CITY BUSINESS SERVICES | — | $16 |