810568

Committee · 810568

$91K
Total disbursements
11
Distinct vendors
215
Disbursement rows
Jan 2001 – Dec 2017
Activity window
$4Kacross 12 months

People paid by 810568 top 2 · $2,429 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Operation Respect · 1 $2,000 Jan 2004
Southwest Airlines · 2 $429 Feb 2003

Spend by category

all-cycle
Wages & Payroll $11K Travel & Events $711

Spend by service category

Category Total spend Disbursements
Other / Unclassified $79,815 205
Wages & Payroll $10,501 7
Travel & Events $711 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 15, 2017 J. Richard Eichman $288
Oct 12, 2017 J. Richard Eichman $375
Sep 13, 2017 J. Richard Eichman $371
Aug 16, 2017 J. Richard Eichman $379
Jul 12, 2017 J. Richard Eichman $375
Jun 30, 2017 J. Richard Eichman $371
Jun 7, 2017 J. Richard Eichman $370
May 16, 2017 J. Richard Eichman $370
Mar 7, 2017 J. Richard Eichman $371
Feb 15, 2017 J. Richard Eichman $398
Jan 11, 2017 J. Richard Eichman $371
Dec 15, 2016 J. Richard Eichman $372
Nov 29, 2016 J. Richard Eichman $375
Nov 17, 2016 J. Richard Eichman $374
Oct 13, 2016 J. Richard Eichman $371
Sep 14, 2016 J. Richard Eichman $370
Jul 19, 2016 J. Richard Eichman $382
Jul 13, 2016 J. Richard Eichman $373
Jun 9, 2016 J. Richard Eichman $370
Jun 9, 2016 J. Richard Eichman $406