870041

Committee · 870041

$87K
Total disbursements
16
Distinct vendors
217
Disbursement rows
Jan 2001 – Mar 2015
Activity window
$5Kacross 12 months

People paid by 870041 top 6 · $2,552 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Party People · 1 $810 Dec 2001
American Express Company · SEE SCHEDULE G 1 $406 Dec 2001
Margaret Padilla · SEE SCHEDULE G 1 $406 Dec 2001
Internal Revenue Service · 2 $376 Feb 2001 → Feb 2002
Doral Hotel · 1 $311 Dec 2001
Office Depot · 1 $243 Dec 2001

Spend by category

all-cycle
Wages & Payroll $6K Admin & Office $406

Spend by service category

Category Total spend Disbursements
Other / Unclassified $80,495 211
Wages & Payroll $5,658 4
Admin & Office $406 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 24, 2015 J. RICHARD EICHMAN, CPA $239
Mar 5, 2015 J. RICHARD EICHMAN, CPA $382
Feb 17, 2015 J. RICHARD EICHMAN, CPA $399
Jan 12, 2015 J. RICHARD EICHMAN, CPA $380
Dec 12, 2014 J. RICHARD EICHMAN, CPA $382
Nov 18, 2014 J. RICHARD EICHMAN, CPA $384
Oct 15, 2014 J. RICHARD EICHMAN, CPA $383
Sep 9, 2014 J. RICHARD EICHMAN, CPA $381
Aug 13, 2014 J. RICHARD EICHMAN, CPA $384
Jul 11, 2014 J. RICHARD EICHMAN, CPA $381
Jun 9, 2014 J. RICHARD EICHMAN, CPA $380
May 13, 2014 J. RICHARD EICHMAN, CPA $380
Apr 7, 2014 J. RICHARD EICHMAN, CPA $380
Mar 13, 2014 J. RICHARD EICHMAN, CPA $380
Feb 18, 2014 J. RICHARD EICHMAN, CPA $398
Jan 20, 2014 J. RICHARD EICHMAN, CPA $383
Dec 10, 2013 J. RICHARD EICHMAN, CPA $380
Nov 20, 2013 SECRETARY OF STATE $50
Nov 13, 2013 J. RICHARD EICHMAN, CPA $381
Oct 8, 2013 J. RICHARD EICHMAN, CPA $380