$2K
Total disbursements
2
Distinct vendors
3
Disbursement rows
May 2023 – May 2023
Activity window
$2Kacross 12 months
People paid by C00835322 top 1 · $1,000 · 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 |
|---|---|---|---|---|
| Paul Caselli | IN | 2 | $1,000 | May 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,002 | 1 |
| Travel & Events | $500 | 1 |
| Other / Unclassified | $500 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2023 | CONCENTRIC OFFICE | COMPLIANCE SERVICES | $1,002 |
| May 1, 2023 | CASELLI, PAUL | IN-KIND - FOOD/BEVERAGE | $500 |
| May 1, 2023 | CASELLI, PAUL | IN-KIND - FACILITY RENTAL | $500 |