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
Kathryn Barger for Supervisor 2024 		I.D. NUMBER
1456528
Statement Period
from 02/18/2024
to 06/30/2024

Schedule E Summary
1. Payments made this period of $100 or more : $195,613.78
2. Unitemized payments made this period of under $100 : $0.00
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $195,613.78

Schedule E Detail (43 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
Bankcard (see desc) Credit Card Payment  $4,725.46
Carrick Consulting (see desc) Video Ads  $50,000.00
Carrick Consulting CNS    $5,962.31
Rick Caruso FND    $1,879.24
Anders Corey FND    $8,701.73
Anders Corey CNS    $2,000.00
Anders Corey FND    $592.78
eFundraising Connections OFC    $134.25
eFundraising Connections OFC    $292.13
eFundraising Connections OFC    $254.40
eFundraising Connections OFC    $578.86
eFundraising Connections OFC    $450.75
eFundraising Connections OFC    $350.55
eFundraising Connections OFC    $281.85
eFundraising Connections OFC    $181.80
eFundraising Connections OFC    $292.13
eFundraising Connections OFC    $378.80
eFundraising Connections OFC    $4.80
eFundraising Connections OFC    $67.80
eFundraising Connections OFC    $67.80
eFundraising Connections OFC    $22.80
eFundraising Connections OFC    $180.60
eFundraising Connections OFC    $67.80
eFundraising Connections OFC    $4.80
eFundraising Connections OFC    $4.80
eFundraising Connections OFC    $163.00
eFundraising Connections OFC    $67.80
eFundraising Connections OFC    $32.40
eFundraising Connections OFC    $22.80
eFundraising Connections OFC    $4.80
eFundraising Connections OFC    $9.30
eFundraising Connections OFC    $22.80
eFundraising Connections (see desc)   $4.80
Impremedia Operating Company CNS    $7,000.00
Mailing Pros Inc. LIT    $1,849.65
Mitchell Publishing LIT    $2,786.85
NorthernCross Partners LLC FND    $31,027.52
Outlook Newspapers Group PRT    $9,670.00
Pluvious Group LLC CNS    $19,064.32
Pluvious Group LLC CNS    $9,909.50
Pluvious Group LLC CNS    $25,000.00
Supervisor Kathryn Barger Officeholder Account 2016 [ID:1393192] (see desc) TSF  $10,000.00
Nathanial Tsai CNS    $1,500.00
[Page: >> ]
SUBTOTAL $195,613.78