| 1. |
Payments made this period of $100 or more : |
$643,636.99
|
| 2. |
Unitemized payments made this period of under $100 : |
$4,270.00
|
| 3. |
Total interest paid this period on loans: |
$0.00
|
| 4. |
Total payments made this period : |
$647,906.99
|
|
Schedule E Detail (282 Records)
|
[Page:
>>
] |
|
Name and Address of Payee |
Code
(?) |
Description of Payment
|
Amount Paid
|
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcards
|
$41,135.09
|
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$42,090.83
|
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
|
$15,796.31
|
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard
|
$61,542.52
|
|
Aaron, Thomas & Associates, Inc.
|
LIT
|
Postcard
|
$24,727.73
|
|
Kaylah Alexander
|
SAL
|
|
$240.00
|
|
Kaylah Alexander
|
SAL
|
|
$160.00
|
|
Carlos Alfaro
|
OFC
|
Reimbursement For Expenses
|
$53.49
|
|
Carlos Alfaro
|
OFC
|
Reimb for Exps
|
$167.92
|
|
Charles (Carlos) Alfaro
|
OFC
|
Reimb for Food & Water
|
$158.12
|
|
Charles (Carlos) Alfaro
|
SAL
|
|
$910.00
|
|
Charles (Carlos) Alfaro
|
SAL
|
|
$940.00
|
|
LaVina Allen
|
SAL
|
|
$250.00
|
|
LaVina Allen
|
SAL
|
|
$40.00
|
|
Elizabeth Amezcua
|
SAL
|
|
$180.00
|
|
Jacob Argo
|
SAL
|
|
$325.00
|
|
Jacob Argo
|
SAL
|
|
$890.00
|
|
Mark Aros
|
SAL
|
|
$706.00
|
|
Mark Aros
|
SAL
|
|
$80.00
|
|
Bankcard Center
|
CMP
|
Credit Card Charges
|
$921.79
|
|
Bankcard Center
|
CMP
|
Credit Card Charges
|
$937.35
|
|
Bankcard Center
|
CMP
|
Credit Card Charges
|
$218.80
|
|
Byron Brones
|
SAL
|
|
$112.00
|
|
Byron Brones
|
SAL
|
|
$453.00
|
|
Robert Buck
|
SAL
|
|
$730.00
|
|
Robert Buck
|
SAL
|
|
$646.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
NSF Fee
|
$12.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee
|
$14.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee
|
$14.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Incoming Domestic
|
$14.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Incoming Domestic
|
$14.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Incoming Domestic
|
$14.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
CA Bank & Trust
|
CMP
|
Wire Fee - Out Going Domestic
|
$30.00
|
|
John Carter
|
SAL
|
|
$180.00
|
|
Bryan Casey
|
SAL
|
|
$120.00
|
|
Bryan Casey
|
SAL
|
|
$320.00
|
|
Bryan Casey
|
SAL
|
|
$80.00
|
|
Noah Casey
|
SAL
|
|
$405.00
|
|
Noah Casey
|
SAL
|
|
$160.00
|
|
Gianni Cau
|
SAL
|
|
$300.00
|
|
Eric Chavez
|
SAL
|
|
$560.00
|
|
Eric Chavez
|
SAL
|
|
$744.00
|
|
Nicholas Chavez
|
SAL
|
|
$560.00
|
|
Nicholas Chavez
|
SAL
|
|
$720.00
|
|
Andrew Chu
|
SAL
|
|
$180.00
|
|
Civic Couch
|
LIT
|
|
$3,475.00
|
|
COPS VOTER GUIDE [ID:599014]
|
LIT
|
Slate Mailer
|
$5,000.00
|
|
Daniella Corona
|
SAL
|
|
$882.00
|
|
Daniella Corona
|
SAL
|
|
$880.00
|
|
Nicole Covian
|
SAL
|
|
$120.00
|
|
Creative Media Recording.com
|
TEL
|
|
$543.75
|
|
DAVID L. GOULD COMPANY MERCHANT ACCOUNT
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$115.21
|
|
DAVID L. GOULD COMPANY MERCHANT ACCOUNT
|
OFC
|
Credit Card Merchant Fee & Expenses
|
$159.91
|
|
Dawn Dais Designs
|
LIT
|
Design
|
$750.00
|
|
Democracy Engine
|
CMP
|
|
$13.52
|
|
Democracy Engine
|
CMP
|
Credit Card Donations Processing Fee
|
$28.52
|
|
Democracy Engine
|
CMP
|
Credit Card Donations Processing Fee
|
$9.93
|
|
Democracy Engine
|
CMP
|
Credit Card Donations Processing Fee
|
$13.52
|
|
Democracy Engine
|
CMP
|
Credit Card Donations Processing Fee
|
$13.52
|
|
Jenny Dieu
|
SAL
|
|
$260.00
|
|
Mariam Djaradjian
|
SAL
|
|
$762.00
|
|
Mariam Djaradjian
|
SAL
|
|
$1,095.00
|
|
Robert Duarte
|
SAL
|
Ind Cont Fee thru 10/31/16
|
$200.00
|
|
Robert Duarte
|
SAL
|
|
$160.00
|
|
Galit Duran
|
SAL
|
|
$80.00
|
|
Matthew Ryan Esnayra
|
SAL
|
|
$1,375.00
|
|
Matthew Ryan Esnayra
|
SAL
|
|
$960.00
|
|
Matthew Ryan Esnayra
|
OFC
|
Reimbursement For Expenses
|
$79.54
|
|
FedEx
|
POS
|
|
$43.95
|
|
Oscar Fernandez
|
SAL
|
|
$346.00
|
|
Oscar Fernandez
|
SAL
|
|
$687.00
|
|
Fortune Media Inc
|
LIT
|
|
$20,000.00
|
|
Fortune Media Inc
|
TEL
|
Cable Advertisement
|
$52,927.00
|
|
Alondra Gallado
|
SAL
|
|
$140.00
|
|
John Galway
|
SAL
|
|
$160.00
|
|
Magali Garcia
|
SAL
|
|
$570.00
|
|
Magali Garcia
|
SAL
|
|
$245.00
|
|
Jacqueline Glass
|
SAL
|
|
$250.00
|
|
Omar Godinez
|
SAL
|
|
$120.00
|
|
Anthony Gomez
|
SAL
|
|
$622.00
|
|
Anthony Gomez
|
SAL
|
|
$1,010.00
|
|
Elliot Gonzales
|
SAL
|
|
$160.00
|
|
Elliot Gonzales
|
SAL
|
|
$320.00
|
|
Isaac Gonzalez
|
SAL
|
|
$420.00
|
|
Gould & Orellana, LLC
|
PRO
|
|
$5,788.75
|
|
Gould & Orellana, LLC
|
OFC
|
|
$333.70
|
|
Gould & Orellana, LLC
|
PRO
|
|
$500.00
|
|
Gould & Orellana, LLC
|
PRO
|
|
$500.00
|
|
Gould & Orellana, LLC
|
OFC
|
|
$357.05
|
|
GrassrootsLab
|
OFC
|
|
$5,000.00
|
|
GrassrootsLab
|
OFC
|
Reimbursement - Online Ads
|
$9,369.21
|
|
GrassrootsLab
|
CNS
|
Commission
|
$1,405.38
|
|
GrassrootsLab
|
CNS
|
|
$750.00
|
|
GrassrootsLab
|
OFC
|
|
$5,000.00
|
|
GrassrootsLab
|
CNS
|
|
$13,053.04
|
|
GrassrootsLab
|
OFC
|
|
$30,000.00
|
|
GrassrootsLab
|
CNS
|
|
$4,500.00
|
|
GrassrootsLab
|
CNS
|
|
$1,430.38
|
|
GrassrootsLab
|
CNS
|
|
$12,500.00
|
|
GrassrootsLab
|
OFC
|
|
$9,535.86
|
|
GrassrootsLab
|
CNS
|
|
$1,162.01
|
|
GrassrootsLab
|
OFC
|
Reimb for online Ads
|
$7,746.72
|
|
GrassrootsLab
|
CNS
|
|
$21,508.55
|
|
GrassrootsLab
|
CNS
|
|
$9,369.21
|
|
GrassrootsLab
|
CNS
|
|
$1,405.38
|
|
Gravis Marketing Inc.
|
PHO
|
Robo Calls
|
$2,248.00
|
|
Quinn Gust
|
SAL
|
|
$120.00
|
|
Ashley Gutierrez
|
SAL
|
|
$200.00
|
|
Alejandro Guzman
|
SAL
|
|
$120.00
|
|
Alejandro Guzman
|
SAL
|
|
$60.00
|
|
Alejandro Guzman
|
SAL
|
|
$160.00
|
|
Corey Andrew Haggerty
|
SAL
|
|
$180.00
|
|
Jasmin Lolani Hakes
|
CNS
|
Fundraising Services
|
$5,685.92
|
|
Jasmin Lolani Hakes
|
CNS
|
|
$5,000.00
|
|
Hamilton Marketing Group
|
LIT
|
Door Hangers
|
$3,071.01
|
|
Hamilton Marketing Group
|
LIT
|
Door Hangers Print & Distribution
|
$44,368.15
|
|
Jacob Harrison
|
SAL
|
|
$430.00
|
|
Jacob Harrison
|
SAL
|
|
$300.00
|
|
Zoe Hartman
|
SAL
|
|
$224.00
|
|
Zoe Hartman
|
SAL
|
|
$565.00
|
|
Leslie Hernandez
|
SAL
|
|
$140.00
|
|
Meghan Hernandez
|
SAL
|
|
$140.00
|
|
Selenne Hernandez
|
SAL
|
|
$120.00
|
|
Selenne Hernandez
|
SAL
|
|
$60.00
|
|
Selenne Hernandez
|
SAL
|
|
$240.00
|
|
Stephanie Ji
|
SAL
|
|
$120.00
|
|
Victor Johnson
|
SAL
|
|
$528.00
|
|
Victor Johnson
|
SAL
|
|
$874.00
|
|
Kevin Kausen
|
SAL
|
|
$3,080.00
|
|
Kevin Kausen
|
SAL
|
|
$1,490.00
|
|
KAZN 1300 AM
|
RAD
|
|
$2,800.00
|
|
King Harbor Yacht Club
|
CMP
|
Election night Party
|
$3,169.00
|
|
Aren Latimer
|
SAL
|
|
$397.00
|
|
Aren Latimer
|
SAL
|
|
$453.00
|
|
Madeline Leira
|
SAL
|
|
$430.00
|
|
Hannah Levien
|
SAL
|
|
$80.00
|
|
Hannah Levien
|
SAL
|
|
$80.00
|
|
Bryan Liang
|
SAL
|
|
$402.00
|
|
Bryan Liang
|
SAL
|
|
$432.00
|
|
Daniel Lim
|
SAL
|
|
$160.00
|
|
Eddie Lopez
|
SAL
|
|
$300.00
|
|
Elliot Lopez
|
SAL
|
|
$160.00
|
|
Ken Lyette
|
SAL
|
|
$250.00
|
|
Brianna Lytle
|
SAL
|
|
$20.00
|
|
Brianna Lytle
|
SAL
|
|
$80.00
|
|
Alex Maher
|
SAL
|
|
$1,430.00
|
|
Alex Maher
|
SAL
|
|
$1,020.00
|
|
Alex Maher
|
OFC
|
|
$327.60
|
|
Alex Maher
|
OFC
|
Reimb For Exps
|
$493.96
|
|
Mark Mansour
|
SAL
|
|
$442.00
|
|
Mark Mansour
|
SAL
|
|
$674.00
|
|
Martin Mansour
|
SAL
|
|
$674.00
|
|
Martin Mansour
|
SAL
|
|
$442.00
|
|
Maryann Maloney & Associates
|
LIT
|
Communications Councsel & Support
|
$14,804.24
|
|
Katerina Mesesan
|
SAL
|
|
$920.00
|
|
Katerina Mesesan
|
OFC
|
Reimbursement For Expenses
|
$674.93
|
|
Katerina Mesesan
|
OFC
|
Reimbursement For Expenses
|
$2,243.06
|
|
Katerina Mesesan
|
SAL
|
|
$1,620.00
|
|
Ash Meyers
|
SAL
|
|
$440.00
|
|
Ash Meyers
|
SAL
|
|
$240.00
|
|
John Miranda
|
SAL
|
|
$260.00
|
|
Thomas Mon Chin
|
SAL
|
|
$320.00
|
|
Alyssa Montoya
|
SAL
|
|
$160.00
|
|
Christian Morales
|
SAL
|
|
$240.00
|
|
Christian Morales
|
SAL
|
|
$560.00
|
|
Juan Morales
|
SAL
|
|
$120.00
|
|
Jolie Nguyen
|
SAL
|
|
$440.00
|
|
Jolie Nguyen
|
SAL
|
|
$930.00
|
|
Jolie Nguyen
|
SAL
|
Replacing Ck#9642-lost in mail
|
$240.00
|
|
Michael Norris II
|
SAL
|
|
$480.00
|
|
Michael Norris II
|
SAL
|
|
$192.00
|
|
November Inc.
|
TEL
|
|
$6,835.00
|
|
Natalie Nurriega
|
SAL
|
|
$200.00
|
|
Omni
|
WEB
|
|
$995.00
|
|
Anthony Palaziol
|
SAL
|
|
$300.00
|
|
Markus Perez
|
SAL
|
|
$140.00
|
|
Robert Perez
|
SAL
|
|
$668.00
|
|
Robert Perez
|
SAL
|
|
$736.00
|
|
Political Data Inc.
|
LIT
|
|
$1,373.28
|
|
Political Data Inc.
|
LIT
|
|
$255.66
|
|
Political Data Inc.
|
LIT
|
|
$223.70
|
|
Political Data Inc.
|
LIT
|
|
$219.82
|
|
Political Data Inc.
|
LIT
|
|
$236.37
|
|
Political Data Inc.
|
LIT
|
|
$1,371.64
|
|
Political Data Inc.
|
LIT
|
|
$1,716.32
|
|
Political Data Inc.
|
LIT
|
|
$473.50
|
|
Political Data Inc.
|
LIT
|
|
$238.54
|
|
Political Data Inc.
|
LIT
|
|
$346.39
|
|
Political Data Inc.
|
LIT
|
|
$1,693.24
|
|
Victoria Porter
|
SAL
|
|
$100.00
|
|
Angel Preciado
|
SAL
|
|
$240.00
|
|
Angel Preciado
|
SAL
|
|
$400.00
|
|
Blair Quinn
|
SAL
|
|
$300.00
|
|
Nader Rahelan
|
SAL
|
|
$280.00
|
|
Selena Ramirez
|
SAL
|
|
$100.00
|
|
Reed & Davidson, LLP
|
PRO
|
|
$1,664.31
|
|
Reed & Davidson, LLP
|
PRO
|
|
$16,553.38
|
|
Relative Way Productions
|
TEL
|
Video Editing
|
$2,000.00
|
|
Edgar Riano
|
SAL
|
|
$460.00
|
|
Luz Riano
|
SAL
|
|
$360.00
|
|
Carlos Rivero
|
SAL
|
|
$320.00
|
|
Siray Rodgers
|
SAL
|
|
$60.00
|
|
Siray Rodgers
|
SAL
|
|
$290.00
|
|
Siray Rodgers
|
SAL
|
|
$110.00
|
|
Priscilla Rodriguez
|
SAL
|
|
$120.00
|
|
Leyda Romero
|
SAL
|
|
$672.00
|
|
Leyda Romero
|
SAL
|
|
$1,252.00
|
|
Leyda Romero
|
SAL
|
|
$48.00
|
|
Roxann Rossi
|
SAL
|
|
$922.00
|
|
Roxann Rossi
|
SAL
|
|
$620.00
|
|
John Salgado
|
SAL
|
|
$260.00
|
|
Daniel Salmeron
|
SAL
|
|
$120.00
|
|
Gabby Sanchez
|
SAL
|
|
$205.00
|
|
Gabby Sanchez
|
SAL
|
|
$330.00
|
|
Chrystina Schwartz
|
SAL
|
|
$450.00
|
|
Chrystina Schwartz
|
SAL
|
|
$80.00
|
|
Jonathan Shams
|
SAL
|
|
$160.00
|
|
Jonathan Shams
|
SAL
|
|
$738.00
|
|
Angel Silvar
|
SAL
|
|
$640.00
|
|
Angel Silvar
|
SAL
|
|
$240.00
|
|
Edlyn Sipin
|
SAL
|
|
$120.00
|
|
Robert Soto
|
SAL
|
|
$120.00
|
|
Patrick Swymer
|
SAL
|
|
$820.00
|
|
Patrick Swymer
|
SAL
|
|
$832.00
|
|
Andrew Tadres
|
SAL
|
|
$900.00
|
|
Andrew Tadres
|
SAL
|
|
$742.00
|
|
Joshua Tadres
|
SAL
|
|
$513.00
|
|
Joshua Tadres
|
SAL
|
|
$874.00
|
|
Joshua Tadres
|
OFC
|
Reimb for Exps
|
$59.98
|
|
Teads Inc.
|
LIT
|
|
$16,500.00
|
|
Teads Inc.
|
WEB
|
|
$5,000.00
|
|
Tim Toledo
|
SAL
|
|
$1,212.00
|
|
Tim Toledo
|
SAL
|
|
$672.00
|
|
Travelers
|
OFC
|
Office Insurance
|
$560.00
|
|
Jo Treyes
|
SAL
|
|
$48.00
|
|
Jo Treyes
|
SAL
|
|
$672.00
|
|
Jo Treyes
|
SAL
|
|
$1,252.00
|
|
Tori Treyes
|
SAL
|
|
$1,178.00
|
|
Tori Treyes
|
SAL
|
|
$1,410.00
|
|
Tori Treyes
|
OFC
|
Reimbursement For Expenses
|
$68.91
|
|
Tori Treyes
|
SAL
|
|
$236.00
|
|
Shukura Tyler
|
SAL
|
|
$272.00
|
|
Shukura Tyler
|
SAL
|
|
$472.00
|
|
Robert Valdez Perez
|
CMP
|
NSF
|
$100.00
|
|
Jose Valenzuela
|
SAL
|
|
$802.00
|
|
Jose Valenzuela
|
SAL
|
|
$400.00
|
|
Anthony Velasco
|
SAL
|
|
$500.00
|
|
Shantal Villegas
|
SAL
|
|
$290.00
|
|
Ekaterina Vorozhtsova
|
SAL
|
|
$928.00
|
|
Ekaterina Vorozhtsova
|
SAL
|
|
$1,802.00
|
|
Zeyu Kevin Wen
|
CNS
|
Campaign Services thru 10/31 & $350gas
|
$2,200.00
|
|
Zeyu Kevin Wen
|
SAL
|
|
$1,700.00
|
|
Zeyu Kevin Wen
|
OFC
|
Reimbursement For Expenses
|
$468.82
|
|
Zeyu Kevin Wen
|
OFC
|
|
$279.39
|
|
Zeyu Kevin Wen
|
OFC
|
|
$441.60
|
|
Zeyu Kevin Wen
|
OFC
|
|
$1,257.05
|
|
Zeyu Kevin Wen
|
OFC
|
Reimb for Exps-food & Beverages
|
$770.25
|
|
Wewer & Lacy, LLP
|
LEG
|
|
$1,323.00
|
|
Scott Williams
|
OFC
|
|
$144.00
|
|
Scott Williams
|
SAL
|
|
$1,240.00
|
|
Scott Williams
|
OFC
|
Reimbursement For Expenses
|
$469.41
|
|
Scott Williams
|
SAL
|
|
$920.00
|
|
Michelle Yu
|
SAL
|
|
$120.00
|
|
Vivian Liao Zeng
|
SAL
|
|
$100.00
|
|
[Page:
>>
] |
| SUBTOTAL |
$643,636.99
|
|
