$132
Total disbursements
1
Distinct vendors
3
Disbursement rows
Aug 2022 – Aug 2022
Activity window
$132across 12 months
People paid by C00786921 top 1 · $132 · 1 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tejasinha Sivalingam · | IN | 3 | $132 | Aug 2022 → Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $125 | 1 |
| Travel & Events | $4 | 1 |
| Other / Unclassified | $2 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 30, 2022 | SIVALINGAM, TEJASINHA | IN-KIND - FAX CANDIDATE SURVEY | $2 |
| Aug 30, 2022 | SIVALINGAM, TEJASINHA | IN-KIND - MILEAGE | $4 |
| Aug 6, 2022 | SIVALINGAM, TEJASINHA | IN-KIND - DOMAIN AND SITEBUILDER RENEWAL | $125 |