Open Collective
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Coordination & Project Management
Budget
About
Contributors

Transactions

All transactions
All
Contribution, Expense
All
Honorarium as an Advisory Panel member

Debit from Coordination & Project Management to Astha kapoor •

-$4,359.94USD
Paid
Invoice #221964
Advisory Panel Member DEF

Debit from Coordination & Project Management to Irene Mwendwa Pollicy •

-$4,407.00USD
Paid
Invoice #219972
Expense for DEF: TEDAI Vienna

Debit from Coordination & Project Management to Jack Hardinges •

-$3,655.48USD
Paid
Invoice #219390
Expense for DEF: RightsCon

Debit from Coordination & Project Management to Jack Hardinges •

-$6,807.46USD
Paid
Invoice #219389
Data Empowerment Fund — Website Design + Code Updates + H...

Debit from Coordination & Project Management to Christian Reich •

-$11,513.44USD
Paid
Invoice #218754
Data Empowerment Fund - Design + Code (Website Updates)

Debit from Coordination & Project Management to Christian Reich •

-$2,227.78USD
Paid
Invoice #217482
Balance correction

Debit from Coordination & Project Management to Data Empowerment Fund •

-$11.30USD
Paid
Invoice #216235
Support to run a DEF event in Q4 2024, as agreed with Jac...

Debit from Coordination & Project Management to Joe Mulroue •

-$45,000.01USD
Paid
Invoice #215288
Balance Transfer

Debit from Coordination & Project Management to Data Empowerment Fund •

-$14,529.68USD
Paid
Invoice #211732
Salary from June-August

Debit from Coordination & Project Management to Joshua Yong •

-$9,600.00USD
Paid
Invoice #211118
Evaluation of proposals

Debit from Coordination & Project Management to Jamila Venturini •

-$5,500.00USD
Paid
Invoice #202020
Services to establish the Data Empowerment Fund

Debit from Coordination & Project Management to Jack Hardinges •

-$70,788.85USD
Paid
Invoice #205534
Advisory committee

Debit from Coordination & Project Management to Yacine Jernite •

-$4,000.00USD
Paid
Invoice #203921
Honorarium for DEF Advisory Panel

Debit from Coordination & Project Management to Meg Young •

-$7,000.00USD
Paid
Invoice #204273
Services to establish the Data Empowerment Fund

Debit from Coordination & Project Management to Jack Hardinges •

-$6,201.92USD
Paid
Invoice #201075
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