$117K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Sep 2020 – Nov 2020
Activity window
$117Kacross 12 months
People paid by C00757575 top 2 · $55,000 · 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 |
|---|---|---|---|---|
| Sergio Alcocer | GRAPHIC DESIGN SE… | 1 | $30,000 | Sep 2020 |
| Juan Proano | WEBSITE DEVELOPME… | 1 | $25,000 | Sep 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $60,000 | 2 |
| Software & Tech | $51,620 | 4 |
| Legal & Compliance | $5,032 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 16, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $20 |
| Oct 30, 2020 | SPRUCE STREET CONSULTING LLC | COMPLIANCE CONSULTING | $5,032 |
| Oct 30, 2020 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $1,600 |
| Sep 15, 2020 | PLUS THREE, LP | WEBSITE DEVELOPMENT | $25,000 |
| Sep 15, 2020 | PROANO, JUAN | WEBSITE DEVELOPMENT | $25,000 |
| Sep 15, 2020 | REST OF WORLD LLC | GRAPHIC DESIGN SERVICES | $30,000 |
| Sep 15, 2020 | ALCOCER, SERGIO | GRAPHIC DESIGN SERVICES | $30,000 |