POLANCO FOR CITY COUNCIL, RICHARD

California · CA-SOS · 1232040

$66K
Total disbursements
24
Distinct vendors
53
Disbursement rows
$5K
Independent expenditures
Jan 2001 – Dec 2002
Activity window
$900across 12 months

People paid by POLANCO FOR CITY COUNCIL, RICHARD top 11 · $29,593 · 0 of 11 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 11 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Nor Cal Mailing · 3 $11,947 Mar 2001 → Mar 2001
Ross Communications · 2 $5,753 Aug 2001
David L. Gould Company · 6 $4,847 Feb 2001 → Jul 2001
The Sterling Hotel · 2 $3,148 Aug 2001
Allen Golden · 1 $1,000 Feb 2001
Robert Negrete · 3 $811 Feb 2001 → Feb 2001
Centro Cocina Mexicana · 1 $692 Mar 2001
Richard Polanco · 1 $500 Feb 2001
Rudy Negrete · 1 $400 Feb 2001
Digital Tractor · 1 $311 Mar 2001
Barbara Romero · 1 $184 Mar 2001

Spend by service category

Category Total spend Disbursements
Other / Unclassified $66,252 53

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2002 F. Ruth Moore VSO $250
Dec 31, 2002 Olson,Hagel, Waters & Fishburn $650
Aug 27, 2001 The Sterling Hotel $1,574
Aug 27, 2001 The Sterling Hotel $1,574
Aug 27, 2001 Ross Communications $2,877
Aug 27, 2001 Ross Communications $2,877
Jul 31, 2001 David L. Gould Company $104
Jul 31, 2001 David L. Gould Company $104
Mar 21, 2001 Nor Cal Mailing $5,372
Mar 21, 2001 Nor Cal Mailing $4,154
Mar 19, 2001 Nor Cal Mailing $2,421
Mar 19, 2001 Rice/Gorton Productions $730
Mar 19, 2001 J. Moore Methods Inc. $16,500
Mar 19, 2001 G&N Services $5,135
Mar 19, 2001 Barbara Romero $184
Mar 19, 2001 Rice/Gorton Productions $740
Mar 19, 2001 Sprint PCS $195
Mar 19, 2001 Digital Tractor $311
Mar 19, 2001 Rice/Gorton Productions $190
Mar 5, 2001 Bank Of America Private Banking $5