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
STEVE NAPOLITANO FOR SUPERVISOR 2016 		I.D. NUMBER
1374406
Statement Period
from 07/01/2016
to 09/24/2016

Schedule E Summary
1. Payments made this period of $100 or more : $341,893.35
2. Unitemized payments made this period of under $100 : $105.00
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $341,998.35

Schedule E Detail (206 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
Aaron, Thomas & Associates, Inc. LIT  Postcard Inv#360569  $2,420.75
Aaron, Thomas & Associates, Inc. LIT  Postcard, Trim & Carton  $3,778.75
Aaron, Thomas & Associates, Inc. LIT  Door Hangers, Die Cut, Trim & Carton  $6,345.70
Jacob Argo SAL  Ind Cont Fee 9/1-9/15/16  $480.00
Mark Aros SAL  Ind Cont Fee 9/1-9/15/16 & $10gas  $818.00
Mark Aros SAL  Ind. Cont Fee 8/16-8/31/16  $320.00
Bankcard Center CMP  Credit Card Charges  $986.34
Bankcard Center CMP  Credit Card Payment  $21.71
Bankcard Center CMP  Credit Card Payment  $992.05
Bankcard Center CMP    $865.92
Byron Brones SAL  Ind Cont Fee 9/1-9/15/16  $80.00
CA Bank & Trust CMP  Wire Fee - Incoming Domestic  $14.00
California Republican Taxpayers Association [ID:1286135] LIT  Slate Mailer  $1,500.00
CALIFORNIANS REPRESENTED VOTER GUIDE [ID:1382653] LIT  Slate Mailer  $3,227.70
Michelle Chastang SAL  Ind. Cont Fee 8/16-8/31/16  $120.00
Nicholas Chavez SAL  Ind. Cont Fee 8/16-8/31/16  $576.00
Nicholas Chavez SAL  Ind Cont Fee 9/1-9/15/16 & $10gas  $1,042.00
Continuing the Republican Revolution [ID:598041] LIT    $2,220.00
COPS VOTER GUIDE [ID:599014] LIT  Slate Mailer  $5,000.00
COPS VOTER GUIDE [ID:599014] LIT  Slate Mailer  $5,000.00
CR&R Inc CMP  1yd Commercial Bin  $184.44
DAVID L. GOULD COMPANY MERCHANT ACCOUNT OFC  Credit Card Merchant Fee & Expenses  $65.42
DAVID L. GOULD COMPANY MERCHANT ACCOUNT OFC  Credit Card Merchant Fee & Expenses  $108.02
DAVID L. GOULD COMPANY MERCHANT ACCOUNT OFC  Credit Card Merchant Fee & Expenses  $73.45
Dawn Dais Designs LIT    $850.00
Democracy Engine CMP  Credit Card Donations Processing Fee  $18.95
Democracy Engine CMP  Credit Card Donations Processing Fee  $7.90
Democracy Engine CMP  Credit Card Donations Processing Fee  $155.54
Democracy Engine CMP  Credit Card Donations Processing Fee  $121.00
Democracy Engine CMP  Credit Card Donations Processing Fee  $131.85
Democracy Engine CMP  Credit Card Donations Processing Fee  $99.63
Democracy Engine CMP  Credit Card Donations Processing Fee  $107.90
Rigoberto Diaz SAL  Ind Cont Fee 6/16-7/1/2016  $220.00
Rigoberto Diaz SAL  Ind Cont Fee thru 7/15/16 & $20gas  $740.00
Rigoberto Diaz SAL  Ind. cont Fee 7/16-7/31/16  $400.00
Mariam Djaradjian SAL  Ind. cont Fee 7/16-7/31/16 & $20gas  $706.00
Mariam Djaradjian SAL  Ind Cont Fee thru 7/15/16 & $20gas  $340.00
Mariam Djaradjian SAL  Ind. Cont. Fee 8/16-8/31/2016 & $10gas  $650.00
Mariam Djaradjian SAL  Ind. Cont Fee 8/1-8/15/2016 & 10gas  $892.00
Mariam Djaradjian SAL  Ind Cont Fee 9/1-9/15/16 & $10gas  $1,138.00
Robert Duarte SAL  Ind Cont Fee 9/1-9/15/16  $160.00
Robert Duarte SAL  Ind. Cont Fee 8/1-8/15/2016  $160.00
Robert Duarte SAL  Ind. Cont. Fee 8/16-8/31/2016  $200.00
Galit Duran SAL  Ind. Cont. Fee 8/16-8/31/2016  $544.00
Galit Duran SAL  Ind. Cont Fee 8/1-8/15/2016  $560.00
Galit Duran SAL  Ind Cont Fee thru 7/15/16 & $10gas  $570.00
Galit Duran SAL  Ind. cont Fee 7/16-7/31/16  $560.00
Galit Duran SAL  Ind Cont Fee 9/1-9/15/16  $80.00
Matthew Ryan Esnayra SAL  Ind Cont Fee 9/1-9/15/16 & $50gas  $1,050.00
Matthew Ryan Esnayra SAL  Ind. cont Fee 7/16-7/31/16 & $20gas  $970.00
Matthew Ryan Esnayra SAL  Ind Cont Fee thru 7/15/16 & $20gas  $800.00
Matthew Ryan Esnayra SAL  Ind Cont Fee 6/16-7/1/2016  $300.00
Matthew Ryan Esnayra SAL  Ind. Cont Fee 8/1-8/15/2016 & $20 gas  $820.00
Matthew Ryan Esnayra SAL  Ind. Cont. Fee 8/16-8/31/2016 & $20gas  $1,080.00
FedEx POS    $22.25
FedEx POS    $42.46
David Feiner SAL  Ind Cont Fee thru 7/15/16  $50.00
Magali Garcia SAL  Ind Cont Fee 9/1-9/15/16  $440.00
Anthony Gomez SAL  Ind Cont Fee 9/1-9/15/16  $210.00
Anthony Gomez SAL  Ind Cont Fee thru 7/15/16  $280.00
Anthony Gomez SAL  Ind. cont Fee 7/16-7/31/16  $280.00
Anthony Gomez SAL  Ind. Cont Fee 8/1-8/15/2016  $280.00
Elliot Gonzales SAL  Ind Cont Fee 9/1-9/15/16  $400.00
Mia Goodyear SAL  Ind Cont Fee thru 7/15/16  $100.00
Gould & Orellana, LLC PRO    $3,217.50
Gould & Orellana, LLC OFC    $252.00
Gould & Orellana, LLC PRO    $500.00
Gould & Orellana, LLC PRO    $500.00
Gould & Orellana, LLC PRO    $1,840.00
Gould & Orellana, LLC OFC    $223.60
Gould & Orellana, LLC PRO    $500.00
Gould & Orellana, LLC PRO    $2,505.00
Gould & Orellana, LLC OFC    $207.28
GrassrootsLab CNS  Monthly Retainer - May 2016  $10,000.00
GrassrootsLab CNS  Monthly Retainer - June 2016  $10,000.00
GrassrootsLab CNS  Monthly Retainer - July 2016  $10,000.00
GrassrootsLab CNS  Monthly Retainer-August 2016  $10,000.00
Jasmin Lolani Hakes CNS  Fundraising Services $2838 & Exps $224.51  $3,062.51
Jasmin Lolani Hakes CNS    $2,289.11
Hamilton Marketing Group LIT  Banner Graphic Design  $250.00
Hamilton Marketing Group LIT  Door Hangers  $44,322.84
Hamilton Marketing Group LIT  Yard signs  $8,740.00
Emily Hemingway SAL  Ind Cont Fee thru 7/15/16  $50.00
Selenne Hernandez SAL  Ind Cont Fee 9/1-9/15/16  $160.00
Susan Hillyer OFC  Reimb for Exps  $300.00
JP Toner Services CMP  Toners Inv#4820  $185.30
JP Toner Services CMP  Toners Inv#4805  $76.30
Kevin Kausen SAL  Ind. cont Fee 7/16-7/31/16 & $20gas  $902.00
Kevin Kausen SAL  Ind. Cont. Fee (8/15/2016 short pay)  $215.00
Kevin Kausen SAL  Ind. Cont Fee 8/1-8/15/2016  $990.00
Kevin Kausen SAL  Ind. Cont. Fee 8/16-8/31/2016 & $10gas  $2,044.00
Kevin Kausen SAL  Ind Cont Fee 9/1-9/15/16 & $10gas  $1,598.00
Aren Latimer SAL  Ind Cont Fee 9/1-9/15/16  $280.00
Aren Latimer SAL  Ind. Cont Fee 8/16-8/31/16  $40.00
Latino Family Voter Guide [ID:1386464] LIT    $1,500.00
Latino Family Voter Guide [ID:1386464] LIT  Inv#MJ006  $8,500.00
LC Foundation, Inc. LIT  Patriots Event Program Business Card Display Ad  $375.00
Daniel Lim SAL  Ind Cont Fee 9/1-9/15/16  $680.00
Daniel Lim SAL  Ind Cont Fee 9/1-9/15/16  $80.00
Los Angeles County Registrar Recorder FIL    $15,600.00
Luis Alvarado Public Affairs LLC CNS  Spanish Language Media Consulting  $3,000.00
Brianna Lytle SAL  Ind. cont Fee 7/16-7/31/16 & $10gas  $370.00
Brianna Lytle SAL  Ind. Cont Fee 8/16-8/31/16 & $10 Gas  $440.00
Brianna Lytle SAL  Ind. Cont Fee 8/1-8/15/2016  $370.00
Brianna Lytle SAL  Ind Cont Fee 9/1-9/15/16 & $50gas  $510.00
Alex Maher SAL  Ind Cont Fee 9/1-9/15/16 & $20gas  $1,170.00
Alex Maher SAL  Ind. Cont. Fee 8/16-8/31/2016  $920.00
Alex Maher SAL  Ind. cont Fee 7/16-7/31/16  $900.00
Alex Maher SAL  Ind. Cont Fee 8/1-8/15/2016  $950.00
Alex Maher OFC  Reimb for Craigslist Ad & Supplies  $88.85
Alex Maher SAL  Ind Cont Fee 6/16-7/1/2016  $500.00
Alex Maher SAL  Ind Cont Fee thru 7/15/16 & $20gas  $820.00
Mark Mansour SAL  Ind Cont Fee thru 7/15/16 & $10gas  $500.00
Mark Mansour SAL  Ind. cont Fee 7/16-7/31/16  $560.00
Mark Mansour SAL  Ind. Cont. Fee 8/16-8/31/2016  $736.00
Mark Mansour SAL  Ind. Cont Fee 8/1-8/15/2016  $560.00
Mark Mansour SAL  Ind Cont Fee 9/1-9/15/16  $832.00
Martin Mansour SAL  Ind Cont Fee 9/1-9/15/16  $704.00
Martin Mansour SAL  Ind. Cont Fee 8/1-8/15/2016  $560.00
Martin Mansour SAL  Ind. Cont. Fee 8/16-8/31/2016  $736.00
Martin Mansour SAL  Ind. cont Fee 7/16-7/31/16  $560.00
Martin Mansour SAL  Ind Cont Fee thru 7/15/16 & $10gas  $500.00
Katerina Mesesan SAL  Ind Cont Fee thru 7/15/16 & $20gas  $560.00
Katerina Mesesan SAL  Ind Cont Fee 6/16-7/1/2016  $150.00
Katerina Mesesan OFC  Reimb for Toner  $74.65
Katerina Mesesan SAL  Ind. cont Fee 7/16-7/31/16 & $20gas  $720.00
Katerina Mesesan SAL  Ind. Cont. Fee 8/16-8/31/2016 & $20gas  $820.00
Katerina Mesesan OFC  Reimb for Exps-Paint, Spackle, & keys  $143.22
Katerina Mesesan SAL  Ind. Cont Fee 8/1-8/15/2016 & $30 gas  $980.00
Katerina Mesesan OFC  Reimb For Exps.  $453.61
Katerina Mesesan OFC  Reimb for Exps-Kinkos Flyers & Envelopes  $283.05
Katerina Mesesan SAL  Ind Cont Fee 9/1-9/15/16 & $20gas  $1,145.00
Katerina Mesesan OFC  Reimb for Exps  $382.96
Christian Morales SAL  Ind Cont Fee 9/1-9/15/16  $240.00
Nester Moto Jr. SAL  Ind Cont Fee 6/16-7/1/2016  $80.00
Maria Navarro SAL  Ind. Cont Fee 8/16-8/31/16  $400.00
NO PARTY PREFERENCE VOTER GUIDE [ID:1343983] LIT  Slate Mailer  $5,000.00
NO PARTY PREFERENCE VOTER GUIDE [ID:1343983] LIT  Slate Mailer  $5,000.00
Sara Nordstrand SAL  Ind. Cont Fee 8/1-8/15/2016 & $20 gas  $916.00
Sara Nordstrand SAL  Ind. Cont. Fee 8/16-8/31/2016  $340.00
Sara Nordstrand SAL  Ind Cont Fee thru 7/15/16 & $20gas  $520.00
Sara Nordstrand SAL  Ind. cont Fee 7/16-7/31/16  $1,096.00
Sara Nordstrand OFC  Reimb for Exps  $125.00
Omni WEB  Inv#20838  $995.00
Omni WEB  Inv#20900  $995.00
Omni WEB  Inv#20865  $995.00
Lillie Phillips SAL  Ind. Cont Fee 8/16-8/31/16  $120.00
Political Data Inc. LIT  Data Inv#95408  $18,000.00
Political Data Inc. LIT  Inv#96283  $1,574.53
Polling America LIT  Phone Systems  $5,796.50
Victoria Porter SAL  Ind. Cont Fee 8/1-8/15/2016  $420.00
Victoria Porter SAL  Ind. Cont. Fee 8/16-8/31/2016  $240.00
Victoria Porter SAL  Ind Cont Fee thru 7/15/16  $450.00
Victoria Porter SAL  Ind. cont Fee 7/16-7/31/16  $420.00
Red Car Brewery FND  Election night Food and Drinks  $2,783.44
Roxann Rossi SAL  Ind Cont Fee 9/1-9/15/16 & $5gas  $565.00
RSR Holdings LLC CMP  July & August Rent & Electrical bills  $2,612.90
Gabby Sanchez SAL  Ind. Cont Fee 8/1-8/15/2016  $140.00
Gabby Sanchez SAL  Ind. Cont. Fee 8/16-8/31/2016  $432.00
Gabby Sanchez SAL  Ind Cont Fee thru 7/15/16  $280.00
Gabby Sanchez SAL  Ind. cont Fee 7/16-7/31/16  $70.00
Gabby Sanchez SAL  Ind Cont Fee 9/1-9/15/16  $448.00
Chrystina Schwartz SAL  Ind Cont Fee 9/1-9/15/16  $320.00
Chrystina Schwartz SAL  Ind. Cont Fee 8/16-8/31/16  $480.00
Patrick Swymer SAL  Ind. Cont Fee 8/16-8/31/16  $592.00
Patrick Swymer SAL  Ind Cont Fee 9/1-9/15/16 & $5gas  $645.00
Andrew Tadres SAL  Ind Cont Fee 9/1-9/15/16 & $10gas  $986.00
Andrew Tadres SAL  Ind. Cont Fee 8/16-8/31/16 & $10 Gas  $1,130.00
Andrew Tadres SAL  Ind. Cont Fee 8/1-8/15/2016  $833.00
Joshua Tadres SAL  Ind Cont Fee 9/1-9/15/16  $240.00
Tori Treyes SAL  Ind Cont Fee 9/1-9/15/16 & $75gas  $645.00
Tori Treyes SAL  Ind. Cont Fee 8/1-8/15/2016  $700.00
Tori Treyes SAL  Ind. Cont. Fee 8/16-8/31/2016 & $20Gas  $840.00
Tori Treyes SAL  Ind. cont Fee 7/16-7/31/16  $400.00
Tori Treyes SAL  Ind Cont Fee thru 7/15/16  $100.00
Tori Treyes SAL  Ind Cont Fee 6/16-7/1/2016  $80.00
Shukura Tyler SAL  Ind Cont Fee thru 7/15/16  $385.00
Shukura Tyler SAL  Ind. cont Fee 7/16-7/31/16  $210.00
Shukura Tyler SAL  Ind. Cont. Fee 8/16-8/31/2016  $480.00
Shukura Tyler SAL  Ind. Cont Fee 8/1-8/15/2016  $420.00
Shukura Tyler SAL  Ind Cont Fee 9/1-9/15/16  $280.00
Bertran Usher SAL  Ind Cont Fee thru 7/15/16  $30.00
Catherine Vorozhtsova SAL  Ind. Cont Fee 8/16-8/31/16  $640.00
Catherine Vorozhtsova SAL  Ind Cont Fee 9/1-9/15/16  $840.00
Zeyu Kevin Wen CNS  Campaign Manager Servs thru 9/15  $1,950.00
Zeyu Kevin Wen OFC  Reimb for Exps.  $337.47
Zeyu Kevin Wen CNS  Consulting & Campaign services 8/16-8/31/2016 & $200Gas  $1,950.00
Zeyu Kevin Wen OFC  Reimb for Exps-Supplies & Food  $204.34
Zeyu Kevin Wen OFC  Reimb for Exps-food & Beverages  $96.73
Zeyu Kevin Wen CNS  Campaign Manager Servs thru 7/15/2016  $1,750.00
Zeyu Kevin Wen SAL    $1,750.00
Zeyu Kevin Wen OFC  Reimb for Exps-food & Beverages  $363.49
Zeyu Kevin Wen CMP  Campaign Manager Servs thru 7/31/2016 & $50gas  $1,800.00
Zeyu Kevin Wen CNS    $1,875.00
Western Plaza CMP  Headquarters Rent & Deposit  $3,500.00
Western Plaza CMP  Headquarters Rent  $500.00
Western Plaza CMP  October Rent & $10 key fee  $510.00
Wewer & Lacy, LLP PRO  Prof. Servs  $3,307.44
Scott Williams SAL  Ind. Cont Fee 8/16-8/31/16 & $10 Gas  $330.00
Scott Williams SAL  Ind Cont Fee 9/1-9/15/16 & $10gas  $1,266.00
Wilson Perkins Allen Opinion Research POL  Research  $40,600.00
Matt Winans SAL  Ind Cont Fee 9/1-9/15/16  $120.00
Dan Winger SAL  Paid Canvassing  $210.00
Dan Winger SAL  Ind. cont Fee 7/16-7/31/16  $70.00
Dan Winger SAL  Ind Cont Fee thru 7/15/16  $70.00
Bruno Youn SAL  Ind. Cont Fee 8/16-8/31/16  $240.00
[Page: >> ]
SUBTOTAL $341,893.35