$2K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Jul 2022 – Sep 2022
Activity window
$2Kacross 12 months
People paid by C00820126 top 1 · $529 · 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 |
|---|---|---|---|---|
| Orestes Jacinto | EXPENSE REIMBURSE… | 1 | $529 | Aug 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $529 | 1 |
| Other / Unclassified | $529 | 1 |
| Legal & Compliance | $500 | 1 |
| Strategy & Research | $374 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 22, 2022 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $500 |
| Aug 4, 2022 | JACINTO, ORESTES | EXPENSE REIMBURSEMENT | $529 |
| Aug 4, 2022 | FFM CONSULTING | CONSULTING | $374 |
| Jul 25, 2022 | BEN'S KOSHER DELI RESTAURANT | — | $529 |