$1K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$1Kacross 12 months
People paid by C00752030 top 1 · $1,063 · 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 |
|---|---|---|---|---|
| David Allen Mr. Saulibio | WEBSITE DOMAIN NA… | 2 | $1,063 | Sep 2020 → Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,000 | 1 |
| Software & Tech | $63 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2020 | SAULIBIO, DAVID ALLEN MR. | WEBSITE DOMAIN NAME | $63 |
| Sep 15, 2020 | SAULIBIO, DAVID ALLEN MR. | IHEARTMEDIA AD | $1,000 |