$4K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Nov 2019 – Dec 2019
Activity window
$4Kacross 12 months
People paid by C00724880 top 3 · $4,450 · 0 of 3 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 |
|---|---|---|---|---|
| Saad Amer | IN | 1 | $2,500 | Dec 2019 |
| Liran Arbiv | IN | 1 | $1,600 | Dec 2019 |
| Michael Mcclure | IN | 1 | $350 | Nov 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,500 | 1 |
| Digital | $1,600 | 1 |
| Other / Unclassified | $350 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 23, 2019 | AMER, SAAD | IN-KIND - WEBSITE DESIGN | $2,500 |
| Dec 15, 2019 | ARBIV, LIRAN | IN-KIND - WEB DESIGN | $1,600 |
| Nov 30, 2019 | MCCLURE, MICHAEL | IN-KIND - COPY EDITING | $350 |