Open Collective
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Data Empowerment Fund
Budget
Contributors
About

Transactions

All transactions
All
Added funds, Contribution, Expense
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Content Moderators United for Data and Digital Rights

Debit from Data Empowerment Fund to Etisang Solomon •

-$50,000.00USD
Paid
Invoice #210371
Community-based collection of linguistic resources for bi...

Debit from Data Empowerment Fund to Fundacion Vía Libre •

-$100,000.00USD
Refunded
Invoice #210055
Plug-and-play community services project funding

Debit from Data Empowerment Fund to Ben Tairea •

-$100,000.00USD
Paid
Invoice #207964
Data4Mods

Debit from Data Empowerment Fund to PersonalData.IO •

-$49,231.41USD
Paid
Invoice #207934
Hush Line

Debit from Data Empowerment Fund to Science & Design •

-$100,000.00USD
Paid
Invoice #208539
Ushahidi Climate Data Equity Initiative

Debit from Data Empowerment Fund to Ushahidi •

-$100,000.00USD
Paid
Invoice #207793
Open Collective Foundation - R.LAAA.3145

Debit from Born in Scotland Data Trust to Aman Joseph •

-$75,000.00USD
Paid
Invoice #207683
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
Second instalment

Debit from Brixham Data Trust to Prospect Brixham CIC •

-$49,987.18USD
Paid
Invoice #205894
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
Advisory Committee

Debit from Coordination & Project Management to Sylvie Delacroix •

-$4,500.00USD
Paid
Invoice #200058
Advisory committee

Debit from Coordination & Project Management to Sarah DW •

-$4,008.58USD
Paid
Invoice #199917
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