$5K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Sep 2022 – Mar 2023
Activity window
$5Kacross 12 months
People paid by C00767863 top 1 · $1,618 · 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 |
|---|---|---|---|---|
| Samuel Bankman-fried | DISGORGEMENT | 1 | $1,618 | Mar 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,237 | 2 |
| Legal & Compliance | $1,075 | 2 |
| Fundraising | $610 | 4 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2023 | BANKMAN-FRIED, SAMUEL | DISGORGEMENT | $1,618 |
| Mar 24, 2023 | UNITED STATES MARSHALS SERVICE | DISGORGEMENT OF CONTRIBUTION | $1,618 |
| Feb 1, 2023 | JENNIFER FIIHR CONSULTING LLC | COMPLIANCE CONSULTING | $500 |
| Dec 9, 2022 | JENNIFER FIIHR CONSULTING LLC | COMPLIANCE CONSULTING | $575 |
| Nov 2, 2022 | ACT BLUE | BANK FEES | $198 |
| Oct 23, 2022 | ACT BLUE | CREDIT CARD PROCESSING FEES | $2 |
| Sep 30, 2022 | ACT BLUE | CREDIT CARD PROCESSING FEES | $395 |
| Sep 25, 2022 | ACT BLUE | CREDIT CARD PROCESSING FEES | $16 |