$3K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2017 – Sep 2017
Activity window
$3Kacross 12 months
People paid by C00655100 top 2 · $1,520 · 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 |
|---|---|---|---|---|
| Ignacio | VIDEO PRODUCTION … | 1 | $1,000 | Sep 2017 |
| Juan Sias | WEB SITE DEVELOPM… | 1 | $520 | Sep 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,700 | 2 |
| Other / Unclassified | $520 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2017 | SIAS, JUAN | WEB SITE DEVELOPMENT | $520 |
| Sep 9, 2017 | IGNACIO | VIDEO PRODUCTION SERVICES | $1,000 |
| Sep 9, 2017 | MARCO LARA PRODUCTIONS | VIDEO PRODUCTION | $1,700 |