962878

Committee · 962878

$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
$2K
Independent expenditures
Nov 2000 – Aug 2001
Activity window
$2Kacross 12 months

People paid by 962878 top 1 · $500 · 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
Molina Officeholder Account · 1 $500 Nov 2000

Spend by service category

Category Total spend Disbursements
Other / Unclassified $2,000 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Aug 23, 2001 Molina 2002 3/5/02 Election Made by Jerry Perenchio $1,000
Nov 27, 2000 Molina Officeholder Account $500
Nov 14, 2000 Molina Office Holder Account Office Holder Account $500