$3.49M
Total disbursements
64
Distinct vendors
935
Disbursement rows
$19K
Independent expenditures
Feb 2008 – Sep 2009
Activity window
$3.16Macross 12 months
People paid by EISENHUT FOR ASSEMBLY 2008 top 15 · $143,591 · 0 of 15 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 15 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Cris A Forsyth · | 20 | $35,369 | Sep 2008 → Nov 2008 | |
| Eisenhunt For Assembly · | 4 | $28,800 | Oct 2008 | |
| Ian B Wieland · | 27 | $25,055 | Sep 2008 → Dec 2008 | |
| Steven Eisenhut · | SNACKS | 31 | $12,124 | Sep 2008 → Nov 2008 |
| Gowans Printing Company · | 13 | $11,356 | Jul 2008 → Nov 2008 | |
| Dean Grafilo · | HOTEL, 10 | 6 | $6,664 | Oct 2008 → Nov 2008 |
| Brentwood Apartments · | 10 | $5,673 | Sep 2008 → Nov 2008 | |
| Charter Communications · | 2 | $5,102 | Nov 2008 | |
| Eisenhut For Assembly · | 1 | $3,600 | Jan 2009 | |
| John Eisenhut · | JOHN EISENHUT FOR… | 3 | $2,574 | Nov 2008 → Jan 2009 |
| Western Valley Insurance · | 3 | $1,997 | Aug 2008 | |
| Russell Stiger · | 3 | $1,800 | Jul 2008 | |
| Paul Van Dyke · | HOTEL,10 | 2 | $1,586 | Nov 2008 |
| Turlock Irrigation District · | 8 | $1,140 | Oct 2008 → Nov 2008 | |
| Relativity Strategic · | 3 | $750 | Sep 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,367,669 | 513 |
| Print & Mail | $50,802 | 171 |
| Wages & Payroll | $31,514 | 41 |
| Fundraising | $26,753 | 6 |
| Travel & Events | $19,408 | 47 |
| Admin & Office | $2,408 | 35 |
| Software & Tech | $435 | 35 |
| Strategy & Research | $0 | 18 |
| Digital | $0 | 37 |
| Legal & Compliance | $0 | 16 |
| Field & Voter Contact | $0 | 6 |
| Contributions & Transfers | -$12,200 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2009 | RIVER CITY BUSINESS SERVICES | — | $250 |
| Sep 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $24 |
| Sep 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $130 |
| Aug 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $99 |
| Aug 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $21 |
| Aug 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $9 |
| Jul 6, 2009 | RIVER CITY BUSINESS SERVICES | — | $1 |
| Jul 6, 2009 | RIVER CITY BUSINESS SERVICES | — | $11 |
| Jul 6, 2009 | RIVER CITY BUSINESS SERVICES | — | $48 |
| Jun 1, 2009 | Eisenhut for Assembly 2008 | Void Check | -$3,600 |
| Jun 1, 2009 | Eisenhut for Assembly 2008 | Void Check | -$3,600 |
| May 19, 2009 | Eisenhut for Assembly 2008 | Void Check | -$500 |
| May 19, 2009 | Eisenhut for Assembly 2008 | Void Check | -$500 |
| May 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $150 |
| Apr 2, 2009 | RIVER CITY BUSINESS SERVICES | — | $60 |
| Mar 3, 2009 | RIVER CITY BUSINESS SERVICES | — | $107 |
| Feb 5, 2009 | RIVER CITY BUSINESS SERVICES | — | $941 |
| Feb 3, 2009 | Eisenhut for Assembly 2008 | Contribution Voided | -$2,000 |
| Feb 3, 2009 | Eisenhut for Assembly 2008 | Contribution Voided | -$2,000 |
| Feb 2, 2009 | Eisenhut for Assembly 2008 | graphics $3408.37 51738 | $0 |