$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
$6K
Independent expenditures
Dec 2020 – Dec 2020
Activity window
$1Kacross 12 months
People paid by C00582965 top 2 · $1,102 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Daniel Gallegos | MANAGEMENT COMPEN… | 1 | $551 | Dec 2020 |
| Andrew Vlahakis | MANAGEMENT COMPEN… | 1 | $551 | Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $1,102 | 2 |
| Software & Tech | $350 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2020 | VLAHAKIS, ANDREW | MANAGEMENT COMPENSATION | $551 |
| Dec 31, 2020 | GALLEGOS, DANIEL | MANAGEMENT COMPENSATION | $551 |
| Dec 1, 2020 | WIX | WEBSITE HOSTING | $350 |