ALARCON FOR CITY COUNCIL, FRIENDS OF RICHARD
California · CA-SOS · 1292758
$623K
Direct disbursements
206
Distinct vendors
857
Disbursement rows
$31K
Independent expenditures
Oct 2006 – Sep 2013
Activity window
$23Kacross 12 months
People paid by ALARCON FOR CITY COUNCIL, FRIENDS OF RICHARD top 20 · $257,725 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| David L. Gould Company · | 91 | $71,995 | Dec 2006 → Mar 2013 | |
| Ross Communications · | 1 | $40,000 | Mar 2007 | |
| Urban Art Lithography · | 9 | $24,300 | Jan 2007 → Feb 2007 | |
| Nicole Chase · | 9 | $15,514 | Jan 2007 → Dec 2007 | |
| Ackley Padilla · | 8 | $13,937 | Feb 2007 → Mar 2007 | |
| American Express · | CREDIT CARD CHARG… | 18 | $13,456 | Sep 2007 → Jun 2013 |
| Young Senators Program · | 1 | $10,000 | Jun 2007 | |
| Colby Poster Printing · | 4 | $9,319 | Jan 2007 → Mar 2007 | |
| Verizon California · | 49 | $7,291 | Apr 2007 → Jan 2013 | |
| Becca Doten · | 9 | $6,932 | Feb 2007 → May 2013 | |
| Jenny Siguenza · | 5 | $6,728 | Feb 2007 → Mar 2007 | |
| Screen Precision · | 2 | $6,587 | Mar 2007 → Mar 2007 | |
| Independent Printers · | 6 | $6,248 | Dec 2006 → Dec 2010 | |
| Verizon Wireless · | PHONE BILL | 40 | $5,897 | Dec 2006 → Aug 2013 |
| Targeted Communications · | 1 | $4,434 | Feb 2007 | |
| Best Buy · | 2 | $3,687 | Jun 2007 → May 2010 | |
| Nancy Hodges · | 12 | $3,262 | Dec 2006 → Sep 2007 | |
| Woodland Hills Printing · | 2 | $2,837 | Jan 2010 → Jan 2012 | |
| Casa Torres Banquets · | 1 | $2,800 | Mar 2007 | |
| Strengthening Our Lives · | 1 | $2,500 | Jun 2007 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $568,550 | 771 |
| Print & Mail | $16,131 | 16 |
| Fundraising | $14,624 | 27 |
| Travel & Events | $7,549 | 20 |
| Software & Tech | $6,315 | 5 |
| Contributions & Transfers | $4,825 | 8 |
| Legal & Compliance | $3,000 | 3 |
| Admin & Office | $1,267 | 4 |
| Wages & Payroll | $833 | 3 |
Recent activity showing 20 of 857
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2013 | CALIFORNIA BANK & TRUST | Service Fee | $53 |
| Sep 30, 2013 | CALIFORNIA BANK & TRUST | Paper Statement Fee | $3 |
| Aug 30, 2013 | CALIFORNIA BANK & TRUST | Paper Statement Fee | $3 |
| Aug 30, 2013 | VERIZON WIRELESS | — | $505 |
| Jul 31, 2013 | Alarcon Legal Defense Fund | — | $1,000 |
| Jul 31, 2013 | Richard Alarcon Officeholder Account | — | $500 |
| Jul 30, 2013 | CALIFORNIA BANK & TRUST | Paper Statement Fee | $3 |
| Jul 24, 2013 | VERIZON WIRELESS | — | $146 |
| Jul 18, 2013 | RICHARD ALARCON OFFICEHOLDER ACCOUNT | — | $500 |
| Jul 8, 2013 | ALARCON LEGAL DEFENSE FUND | RICHARD ALARCON, CITY COUNCIL CA | $1,000 |
| Jul 8, 2013 | RICHARD ALARCON OFFICEHOLDER ACCOUNT | RICHARD ALARCON, CITY COUNCIL (OFFICEHOLDER ACCOUNT) CA | $500 |
| Jun 24, 2013 | VERIZON WIRELESS | — | $134 |
| Jun 17, 2013 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $41 |
| May 24, 2013 | VERIZON WIRELESS | — | $136 |
| May 21, 2013 | Becca Doten | — | $1,000 |
| May 9, 2013 | Richard Alarcon Officeholder Account | — | $500 |
| May 7, 2013 | Richard Alarcon Legal Defense Fund | — | $1,000 |
| May 7, 2013 | Richard Alarcon Officeholder Account | — | $500 |
| May 6, 2013 | Richard Alarcon Officeholder Account | — | $500 |
| May 3, 2013 | Richard Alarcon Officeholder Account | — | $500 |