$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
$2K
Independent expenditures
Oct 2012 – Oct 2012
Activity window
$2Kacross 12 months
People paid by ESQUEDA FOR COUNCIL 2011, RE ELECT BRENDA top 1 · $1,500 · 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 |
|---|---|---|---|---|
| Brenda Esqueda Campaign · | 2 | $1,500 | Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,500 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2012 | Brenda Esqueda Campaign | — | $750 |
| Oct 19, 2012 | Brenda Esqueda Campaign | — | $750 |