$6K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Feb 2019 – Jun 2021
Activity window
$3Kacross 12 months
People paid by C00251918 top 1 · $263 · 0 of 1 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Jose Rivas | REIMBURESED EXPEN… | 1 | $263 | May 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $5,849 | 3 |
| Other / Unclassified | $263 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2021 | 3RD AVE. & THOMAS SELF-STORAGE | STORAGE - 01/27/18 | $2,886 |
| May 31, 2021 | RIVAS, JOSE | REIMBURESED EXPENSES - OFFICE EXPENSES | $263 |
| Feb 21, 2020 | 3RD AVE. & THOMAS SELF-STORAGE | STORAGE RENTAL | $1,482 |
| Feb 7, 2019 | 3RD AVE. & THOMAS SELF-STORAGE | STORAGE RENTAL | $1,480 |