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
ASSESSOR JOHN NOGUEZ OFFICEHOLDER ACCOUNT 2010 		I.D. NUMBER
1334221
Statement Period
from 01/01/2011
to 06/30/2011

Schedule E Summary
1. Payments made this period of $100 or more : $58,518.91
2. Unitemized payments made this period of under $100 : $115.00
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $58,633.91

Schedule E Detail (61 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
Adelante Magazine PRT    $235.00
American Express (see desc) Office Expenses  $82.80
American Express (see desc) Travel & Office Expenses  $708.24
American Express (see desc) Credit Card Charges  $600.00
American Express (see desc) Breakfast meeting  $219.20
American Express FND  Credit Card Charges  $20,223.00
American Express (see desc) Flowers for memorial service Susan & Richard Moores  $116.83
American Express (see desc) Breakfast meeting with San Bernardino Assessor  $71.47
American Express (see desc) Lunch meeting BID constorium  $184.38
American Express (see desc) Sympathy Floral Arrangement for Martha Yamaki  $93.29
American Express (see desc) Breakfast meeting  $189.52
American Express (see desc) Breakfast meeting  $67.91
AT&T OFC    $35.86
AT&T OFC    $90.83
AT&T OFC    $35.60
AT&T OFC    $45.26
AT&T OFC    $45.38
AT&T OFC    $35.58
Martha Castaneda (see desc) Consulting Services  $1,000.00
Martha Castaneda (see desc) Consulting Services  $1,500.00
Martha Castaneda (see desc) Consulting Services  $1,500.00
Martha Castaneda OFC  Office Expenses  $192.85
Martha Castaneda (see desc) Consulting Services  $1,500.00
CAUSE PRT    $250.00
Christopher Street West CVC    $342.00
DAVID L. GOULD COMPANY OFC    $117.42
DAVID L. GOULD COMPANY OFC    $136.32
DAVID L. GOULD COMPANY PRO    $625.00
DAVID L. GOULD COMPANY PRO    $625.00
DAVID L. GOULD COMPANY PRO    $625.00
DAVID L. GOULD COMPANY OFC    $172.29
DAVID L. GOULD COMPANY PRO    $625.00
DAVID L. GOULD COMPANY PRO    $625.00
DAVID L. GOULD COMPANY OFC    $134.71
DAVID L. GOULD COMPANY OFC    $135.40
DAVID L. GOULD COMPANY PRO    $625.00
DAVID L. GOULD COMPANY MERCHANT ACCOUNT OFC  Credit Card Merchant Fee & Expenses  $207.52
DAVID L. GOULD COMPANY MERCHANT ACCOUNT OFC  Credit Card Merchant Fee & Expenses  $103.76
DAVID L. GOULD COMPANY MERCHANT ACCOUNT OFC  Credit Card Merchant Fee & Expenses  $120.64
DAVID L. GOULD COMPANY MERCHANT ACCOUNT OFC  Credit Card Merchant Fee & Expenses  $26.88
DAVID L. GOULD COMPANY MERCHANT ACCOUNT OFC  Credit Card Merchant Fee & Expenses  $51.88
DAVID L. GOULD COMPANY MERCHANT ACCOUNT OFC  Credit Card Merchant Fee & Expenses  $130.64
DAVID L. GOULD COMPANY MERCHANT ACCOUNT OFC  Credit Card Merchant Fee & Expenses  $51.88
Fairfax High School Band CVC    $500.00
Frontiers Medial LLC PRT    $450.00
Good News Printing (see desc) Remmittance Envelopes  $104.25
Los Angeles County Democratic Party [ID:1237135] CVC    $350.00
Robert Meraz (see desc) Consulting Services  $1,500.00
Pacific Palms FND    $1,000.00
Pat Bradford FND    $14,047.50
Promo Ideas (see desc) Caps  $932.88
Robinson Consulting Services (see desc) Consulting Services  $1,000.00
Robinson Consulting Services (see desc) Consulting Services  $1,500.00
Robinson Consulting Services (see desc) Consulting Services  $1,500.00
Svonkin for Community College Board 2011 [ID:1319629] CTB    $500.00
Time Warner Cable OFC    $60.99
Time Warner Cable OFC    $60.99
Time Warner Cable OFC    $60.99
Time Warner Cable (see desc) Monthly Cable Services  $121.98
Time Warner Cable (see desc) Monthly Cable Services  $60.99
U.S. Postal Service POS    $264.00
[Page: >> ]
SUBTOTAL $58,518.91