$5K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2016 – Sep 2016
Activity window
$5Kacross 12 months
People paid by 489236 top 2 · $5,098 · 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 |
|---|---|---|---|---|
| Agave Uptown · | CATERING SERVICES | 1 | $4,998 | Sep 2016 |
| Market Hall Caterers · | APPETIZERS | 1 | $100 | Sep 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $5,368 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 8, 2016 | Agave Uptown | Catering Services | $4,998 |
| Sep 8, 2016 | Managed By Q SF, LLC | Event Management | $270 |
| Sep 8, 2016 | Market Hall Caterers | Appetizers | $100 |