$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Dec 2018 – Sep 2020
Activity window
$850across 12 months
People paid by C00681783 top 2 · $660 · 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 |
|---|---|---|---|---|
| Laurence Saresky | 1 | $350 | Jul 2020 | |
| Laurence Sarezky | IN | 1 | $310 | Dec 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,160 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2020 | FIELD TEAM SIX | — | $500 |
| Jul 23, 2020 | SARESKY, LAURENCE | — | $350 |
| Dec 3, 2018 | SAREZKY, LAURENCE | IN-KIND - | $310 |