$396
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Jun 2024 – Jun 2024
Activity window
$396across 12 months
People paid by 1387965. top 1 · $396 · 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 |
|---|---|---|---|---|
| Mayor Eunice Ulloa · | 2 | $396 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $396 | 2 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2024 | Mayor Eunice Ulloa | — | $198 |
| Jun 25, 2024 | Mayor Eunice Ulloa | — | $198 |