$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2021 – Mar 2021
Activity window
$2Kacross 12 months
People paid by C00694315 top 1 · $1,500 · 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 |
|---|---|---|---|---|
| Hanique Levers | CONSULTING | 2 | $1,500 | Feb 2021 → Mar 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $800 | 1 |
| Other / Unclassified | $700 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2021 | LEVERS, HANIQUE | — | $700 |
| Feb 12, 2021 | LEVERS, HANIQUE | CONSULTING | $800 |