902708

Committee · 902708

$43K
Direct disbursements
11
Distinct vendors
35
Disbursement rows
$22K
Independent expenditures
Oct 2002 – Sep 2018
Activity window
$600across 12 months

People paid by 902708 top 1 · $300 · 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
Rose Herrera · 1 $300 Nov 2014

Spend by service category

Category Total spend Disbursements
Other / Unclassified $42,800 35

Recent activity showing 20 of 35

Date Vendor Purpose Amount
Sep 26, 2018 Herrera for School Board Committee $300
Sep 26, 2018 Herrera for School Board Committee $300
Nov 2, 2014 Rose Herrera $300
Oct 30, 2014 Herrera for School Board 2014 $500
Oct 30, 2014 Herrera for School Board 2014 $500
Oct 22, 2014 Herrera for School Board 2014 $250
Oct 22, 2014 Herrera for School Board 2014 $250
Oct 17, 2014 Herrera for School Board 2014 $500
Oct 17, 2014 Herrera for School Board 2014 $500
Oct 17, 2014 Herrera for School Board 2014 $500
Oct 17, 2014 Herrera for School Board 2014 $500
Oct 15, 2014 HERRERA FOR SCHOOL BOARD 2014 $500
Oct 15, 2014 HERRERA FOR SCHOOL BOARD 2014 $500
Oct 14, 2014 Herrera for School Board Committee $500
Oct 14, 2014 Herrera for School Board Committee $500
Oct 14, 2014 Herrera for School Board Committee $500
Oct 14, 2014 Herrera for School Board Committee $500
Oct 10, 2014 Herrera for School Board 2014 $9,500
Aug 1, 2014 Manuel Herrera for School Board 2014 $200
Aug 1, 2014 Manuel Herrera for School Board 2014 $200