$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2023 – Oct 2023
Activity window
$3Kacross 12 months
People paid by C00850230 top 1 · $2,055 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Shaun Kajiwara | IN | 1 | $2,055 | Oct 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,055 | 1 |
| Legal & Compliance | $781 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2023 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $781 |
| Oct 12, 2023 | KAJIWARA, SHAUN | IN-KIND - JFC EVENT CATERING | $2,055 |