Open Collective
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Invoice #228461 to ESLint

Community org management - October 2024

Pending
Invoice #228461
eslint-community

Submitted by Michaël De Boey

Nov 18, 2024

Invoice items
Support move of eslint-plugin-rulesdir to community org
Date: November 1, 2024
$50.00 USD

Discussing governance
Date: November 1, 2025
$50.00 USD

Maintaining @eslint-community/eslint-plugin-mysticatea: triaging issues/PRs & writing code
Date: November 1, 2024
$500.00 USD

Maintaining @eslint-community/eslint-utils: triaging issues/PRs, reviewing PR & writing code
Date: November 1, 2024
$650.00 USD

Maintaining @eslint-community/regexpp: triaging issues/PRs, reviewing PR & writing code
Date: November 1, 2024
$200.00 USD

Maintaining eslint-plugin-eslint-comments: triaging issues/PRs, reviewing PR & writing code
Date: November 1, 2024
$100.00 USD

Maintaining eslint-plugin-eslint-plugin: triaging issues/PRs & reviewing PRs
Date: November 1, 2024
$150.00 USD

Maintaining eslint-plugin-n: triaging issues/PRs, reviewing PR & writing code
Date: November 1, 2024
$450.00 USD

Maintaining eslint-plugin-promise: triaging issues/PRs & reviewing PRs
Date: November 1, 2024
$100.00 USD

Total amount $2,250.00 USD

Additional Information

Collective

ESLint@eslint
Balance:
$201,907.64 USD

payout method

Bank account
Details  
********

on
Expense created
Collective balance
$201,907.64 USD

Current Fiscal Host
Open Source Collective

Expense policies

All expenses need to be approved by ESLint financial committee. For more information about the process, please visit https://github.com/eslint/finances

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Collective balance

$201,907.64 USD