$7K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Aug 2019 – Sep 2019
Activity window
$7Kacross 12 months
People paid by C00693903 top 6 · $7,135 · 1 of 6 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 |
|---|---|---|---|---|
| Deanna Miller-berry | 1 | $2,456 | Aug 2019 | |
| Cecilia Johnson | 1 | $1,324 | Sep 2019 | |
| Betty Hines | 1 | $1,000 | Sep 2019 | |
| Angel Ruiz | 1 | $1,000 | Sep 2019 | |
| Baba Seydou Ndiaye | 1 | $750 | Sep 2019 | |
| Brandon Upson | 1 | $605 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,135 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 13, 2019 | HINES, BETTY | — | $1,000 |
| Sep 3, 2019 | RUIZ, ANGEL | — | $1,000 |
| Sep 3, 2019 | JOHNSON, CECILIA | — | $1,324 |
| Sep 3, 2019 | NDIAYE, BABA SEYDOU | — | $750 |
| Aug 16, 2019 | MILLER-BERRY, DEANNA | — | $2,456 |
| Aug 3, 2019 | UPSON, BRANDON | — | $605 |