C00778076

Committee · C00778076

$1K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Aug 2022 – Aug 2022
Activity window
$1Kacross 12 months

People paid by C00778076 top 2 · $1,000 · 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
John Robinson OPERATIONS CONSUL… 1 $500 Aug 2022
Peter Seth Sarasohn BUDGETING AND COM… 1 $500 Aug 2022

Spend by category

all-cycle
Strategy & Research $500 Legal & Compliance $500

Spend by service category

Category Total spend Disbursements
Strategy & Research $500 1
Legal & Compliance $500 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Aug 26, 2022 SARASOHN, PETER SETH BUDGETING AND COMPLIANCE CONSULTING $500
Aug 22, 2022 ROBINSON, JOHN OPERATIONS CONSULTING $500