SKLAR FOR COUNCIL O6, ERIC

California · CA-SOS · 1287739

$17K
Total disbursements
14
Distinct vendors
32
Disbursement rows
Jul 2006 – Feb 2007
Activity window
$17Kacross 12 months

People paid by SKLAR FOR COUNCIL O6, ERIC top 3 · $5,448 · 1 of 3 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 3 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Gutenberg Transfer Print · 4 $2,990 Sep 2006 → Oct 2006
Chase Credit Card · 3 $2,187 Sep 2006 → Dec 2006
American Express · 1 $271 Sep 2006

Spend by category

all-cycle
Print & Mail $1K Contributions & Transfers $300 Admin & Office $271

Spend by service category

Category Total spend Disbursements
Other / Unclassified $15,082 21
Print & Mail $1,430 7
Contributions & Transfers $300 3
Admin & Office $271 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 13, 2007 RIVER CITY BUSINESS SERVICES $215
Jan 9, 2007 RIVER CITY BUSINESS SERVICES $101
Dec 19, 2006 CHASE CREDIT CARD $152
Dec 19, 2006 RIVER CITY BUSINESS SERVICES $710
Oct 30, 2006 ERIC SKLAR (ST. HELENA CITY COUNCIL) $100
Oct 21, 2006 St. Helena Star $556
Oct 19, 2006 Computerized Political Services, Inc. $650
Oct 19, 2006 Gutenberg Transfer Print $279
Oct 10, 2006 St. Helena Star $1,112
Oct 5, 2006 RIVER CITY BUSINESS SERVICES $226
Oct 4, 2006 Eric Sklar for Council 06 $250
Sep 30, 2006 ERIC SKLAR FOR CITY COUNCIL $500
Sep 30, 2006 ERIC SKLAR FOR CITY COUNCIL $500
Sep 30, 2006 Eric Sklar for Council 06 $250
Sep 29, 2006 ERIC SKLAR FOR ST. HELENA CITY CO CH#1241 $500
Sep 27, 2006 Sklar, Eric -Sklar for Council Contribution $100
Sep 27, 2006 Sklar, Eric -Sklar for Council Contribution $100
Sep 21, 2006 St. Helena Post Office $1,716
Sep 21, 2006 CHASE CREDIT CARD $1,716
Sep 21, 2006 Gutenberg Transfer Print $539