Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
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Schedule E
Payments and Contributions Made (Other Than Loans)
CALIFORNIA FORM
460
NAME OF FILER
Re-Elect Supervisor Don Knabe 2008
I.D. NUMBER
1295373
Statement Period
from 07/01/2007
to 12/31/2007

Schedule E Summary
1. Payments made this period of $100 or more : $86,085.92
2. Unitemized payments made this period of under $100 : $161.55
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $86,247.47

Schedule E Detail (39 Records) [Page: >> ]
Name and Address of Payee Code
(?)
Description of Payment Amount Paid
53rd Assembly District Republican Central Comm. [ID:942324] CVC    $500.00
Aaron, Thomas & Associates, Inc. FND  Print Invitations  $4,514.43
Alice Borden Company FND    $206.37
Alice Borden Company CNS  Fundraising Fee  $35,857.35
Alice Borden Company CNS  Fundraising Fee  $7,815.00
Alice Borden Company FND    $71.12
American Express FND  Biltmore Reception  $13,702.86
Waldo Arballo PRO  Treasurer Services 06-07  $1,013.41
Waldo Arballo PRO  Treasurer Services 10-07  $1,016.83
Waldo Arballo PRO  Treasurer Services 07-07  $1,035.56
Waldo Arballo PRO  Treasurer Services 08-07  $1,005.00
Waldo Arballo PRO  Treasurer Services 11-07  $2,045.44
Waldo Arballo PRO  Treasurer Services 10-07  $2,012.47
CompleteCampaigns.com PRO  Software Lease 01-08  $400.00
CompleteCampaigns.com PRO  Software Lease 10-07  $400.00
CompleteCampaigns.com PRO  Software Lease 11-07  $400.00
CompleteCampaigns.com PRO  Software Lease 12-07  $400.00
CompleteCampaigns.com (see desc) Discount Credit Card Contributions  $125.00
CompleteCampaigns.com (see desc) Discount Credit Card Contributions  $50.00
CompleteCampaigns.com PRO  Software Lease 09-07  $400.00
CompleteCampaigns.com PRO  Software Lease 08-07  $400.00
Dalmation Club (see desc) Membership Dues  $115.00
JCT & Company, Inc. LIT    $5,412.50
Gail LeGros POS    $125.00
Gail LeGros POS    $82.00
Gail LeGros POS    $146.00
James H McNeal RFD    $1,000.00
Nordbak's Promotional Materials OFC  Campaign Stationery  $621.59
Nordbak's Promotional Materials OFC  Stationery  $1,255.70
Nordbak's Promotional Materials FND    $1,822.04
Sign A Rama (see desc) Campaign Banner  $259.80
United States Postmaster POS    $890.00
United States Postmaster POS    $30.75
Verizon OFC  Campaign Cell Phone  $327.28
Verizon OFC  Campaign Cell Phone  $179.45
Verizon OFC  Campaign Cell Phone  $79.30
Verizon OFC  Campaign Cell Phone  $94.30
Verizon OFC  Campaign Cell Phone  $134.37
WRWF CVC    $140.00
[Page: >> ]
SUBTOTAL $86,085.92