$6K
Total disbursements
3
Distinct vendors
6
Disbursement rows
$2K
Independent expenditures
Dec 2000 – Sep 2001
Activity window
$6Kacross 12 months
People paid by 903042 top 2 · $4,000 · 0 of 2 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 2 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gloria Molina · | 3 | $3,000 | Dec 2000 → Dec 2000 | |
| Molina Officeholder · | 1 | $1,000 | Dec 2000 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,500 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 4, 2001 | Gloria Molina Officeholder Account | — | $1,000 |
| Dec 12, 2000 | Gloria Molina | — | $1,000 |
| Dec 7, 2000 | Molina Officeholder | — | $1,000 |
| Dec 7, 2000 | Gloria Molina | — | $1,000 |
| Dec 6, 2000 | Gloria Molina | — | $1,000 |
| Dec 5, 2000 | Gloria Molina Officeholder Account | — | $500 |