$7K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Feb 2021 – Jun 2021
Activity window
$7Kacross 12 months
People paid by C00765388 top 2 · $550 · 1 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 |
|---|---|---|---|---|
| Ameerah Bridges | SCHEDULER | 1 | $350 | Feb 2021 |
| Tanashea Sims | ADMINISTRATIVE SE… | 1 | $200 | Feb 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $6,000 | 1 |
| Fundraising | $638 | 1 |
| Wages & Payroll | $350 | 1 |
| Other / Unclassified | $200 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 17, 2021 | ACTBLUE CALIFORNIA | CREDIT CARD FEES | $638 |
| Mar 11, 2021 | CASITAS STRATEGIC GROUP | CONSULTING SERVICES | $6,000 |
| Feb 18, 2021 | BRIDGES, AMEERAH | SCHEDULER | $350 |
| Feb 11, 2021 | SIMS, TANASHEA | ADMINISTRATIVE SERVICES | $200 |