$16K
Total disbursements
6
Distinct vendors
125
Disbursement rows
Feb 2001 – Mar 2009
Activity window
$1Kacross 12 months
People paid by 870066 top 2 · $637 · 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 |
|---|---|---|---|---|
| Judith Wilson · | SEE SCHEDULE G | 1 | $347 | Apr 2001 |
| United Airlines · | 1 | $290 | Apr 2001 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,476 | 58 |
| Travel & Events | $3,302 | 62 |
| Contributions & Transfers | $374 | 1 |
| Wages & Payroll | $366 | 3 |
| Fundraising | $300 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 17, 2009 | California Legislation Coalition for Interior Design | Refund of contribution | $374 |
| Mar 17, 2009 | J. Richard Eichman | — | $350 |
| Feb 10, 2009 | J. Richard Eichman | — | $99 |
| Dec 16, 2008 | J. Richard Eichman | — | $95 |
| Sep 24, 2008 | J. Richard Eichman | — | $291 |
| Sep 19, 2007 | J. Richard Eichman | — | $105 |
| Aug 21, 2007 | J. Richard Eichman | — | $122 |
| Aug 14, 2007 | J. Richard Eichman | — | $101 |
| Aug 14, 2007 | J. Richard Eichman | Paid Accrued | $136 |
| Apr 18, 2007 | J. Richard Eichman | — | $173 |
| Mar 13, 2007 | J. Richard Eichman | — | $300 |
| Jan 30, 2007 | J. Richard Eichman | — | $40 |
| Apr 20, 2006 | J. Richard Eichman | — | $196 |
| Mar 2, 2006 | J. Richard Eichman | Maintenance Fee | $300 |
| Feb 27, 2006 | J. Richard Eichman | — | $145 |
| Jan 25, 2006 | J. Richard Eichman | — | $131 |
| Dec 29, 2005 | J. Richard Eichman | — | $121 |
| Oct 27, 2005 | J. Richard Eichman | — | $108 |
| Oct 1, 2005 | BANK OF AMERICA | Merchant Fees | $55 |
| Sep 1, 2005 | BANK OF AMERICA | Merchant Fees | $55 |