$200
Total disbursements
1
Distinct vendors
2
Disbursement rows
$200
Independent expenditures
Oct 2004 – Oct 2004
Activity window
$200across 12 months
People paid by HERRERA FOR CITY CLERK, JOSIE top 1 · $200 · 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Josie Herrera · | 2 | $200 | Oct 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $200 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2004 | Josie Herrera | — | $100 |
| Oct 1, 2004 | Josie Herrera | — | $100 |