ALARCON FOR CITY COUNCIL 2009

California · CA-SOS · 1312615

$15K
Direct disbursements
11
Distinct vendors
32
Disbursement rows
Apr 2007 – Jul 2010
Activity window
$2Kacross 12 months

People paid by ALARCON FOR CITY COUNCIL 2009 top 4 · $3,553 · 0 of 4 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 4 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 · 5 $2,659 Mar 2009 → Mar 2009
Zebediah Rice · 1 $500 Aug 2009
Disney Resorts · 1 $286 Mar 2009
Verizon Wireless · 1 $107 Mar 2009

Spend by category

all-cycle
Software & Tech $3K Fundraising $236

Spend by service category

Category Total spend Disbursements
Other / Unclassified $12,390 29
Software & Tech $2,637 1
Fundraising $236 2

Recent activity showing 20 of 32

Date Vendor Purpose Amount
Jul 28, 2010 Alarcon For City Council 2009 $250
Sep 24, 2009 Alarcon for City Council 2009 RICHARD ALARCON, CITY COUNCIL CA $500
Sep 24, 2009 Alarcon for City Council 2009 RICHARD ALARCON, CITY COUNCIL CA $500
Sep 24, 2009 Alarcon for City Council 2009 RICHARD ALARCON, CITY COUNCIL CA $500
Aug 1, 2009 Zebediah Rice $500
Jul 23, 2009 ALARCON FOR CITY COUNCIL 2009 C/O GOULD COMPANY $250
Jul 15, 2009 Alarcon For City Council 2009 $500
Jul 15, 2009 Alarcon For City Council 2009 $500
Jul 15, 2009 Alarcon For City Council 2009 $500
Jul 9, 2009 Alarcon for City Council 2009 $500
May 29, 2009 CALIFORNIA BANK & TRUST Credit Card Charges $106
Mar 27, 2009 David L. Gould Company Merchant Account $106
Mar 26, 2009 David L. Gould Company $800
Mar 26, 2009 POLITICAL DATA, INC. $2,637
Mar 23, 2009 David L. Gould Company $500
Mar 18, 2009 CALIFORNIA BANK & TRUST Credit Card Charges $130
Mar 18, 2009 AT&T $76
Mar 18, 2009 AT&T $156
Mar 17, 2009 Disney Resorts $286
Mar 9, 2009 David L. Gould Company $165