$140
Total disbursements
1
Distinct vendors
3
Disbursement rows
Jun 2018 – Sep 2018
Activity window
$140across 12 months
People paid by C00653543 top 1 · $140 · 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 |
|---|---|---|---|---|
| Christopher Robbin Mr. Fuentes-padilla | IN | 3 | $140 | Jun 2018 → Sep 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $140 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 19, 2018 | FUENTES-PADILLA, CHRISTOPHER ROBBIN MR. | IN-KIND - COMPUTER EQUIPMENT | $41 |
| Jun 18, 2018 | FUENTES-PADILLA, CHRISTOPHER ROBBIN MR. | IN-KIND - COMPUTER EQUIPMENT | $10 |
| Jun 6, 2018 | FUENTES-PADILLA, CHRISTOPHER ROBBIN MR. | IN-KIND - OFFICE SUPPLIES | $89 |