$500
Total disbursements
2
Distinct vendors
2
Disbursement rows
$500
Independent expenditures
Feb 2000 – Feb 2000
Activity window
$500across 12 months
People paid by 990398 top 1 · $250 · 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 |
|---|---|---|---|---|
| Maria Ferrer · | 1 | $250 | Feb 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $500 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 17, 2000 | MARIA FERRER FOR CITY COUCIL | — | $250 |
| Feb 8, 2000 | Maria Ferrer | — | $250 |