$39K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2025 – Jun 2025
Activity window
$39Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by MOLINA, JOSEPH M. AND THERESE A. top 1 · $39,200 · 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 |
|---|---|---|---|---|
| Xavier Becerra · | CHECK | 1 | $39,200 | Jun 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $39,200 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2025 | Xavier Becerra | Check | $39,200 |