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
Carmen Trutanich For District Attorney 2012 		I.D. NUMBER
1338122
Statement Period
from 03/18/2012
to 05/19/2012

Schedule E Summary
1. Payments made this period of $100 or more : $581,632.48
2. Unitemized payments made this period of under $100 : $449.49
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $582,081.97

Schedule E Detail (54 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
Amazon.Com OFC  .  $165.99
American Express OFC  .  $7.95
American Express OFC  .  $425.49
Arli's Exclusive Catering FND  4/11/12, Fundraiser, 56, Candidate  $3,000.00
Bankcard Center CMP  .  $33.97
Bankcard Center CMP  .  $1,601.46
Bread & Butter Catering, Inc. FND  Appetizers only  $2,088.00
California Bank & Trust OFC  .  $30.00
California Bank & Trust OFC  .  $10.00
California Bank & Trust OFC  .  $30.00
Chuck's Parking Service FND  .  $633.45
CK Group (CKG), LLC FND  .  $4,983.00
CK Group (CKG), LLC FND  .  $6,360.00
CK Group (CKG), LLC FND  .  $8,285.50
Corner Bakery MTG  5/13/12, Finance Meeting, 20, Candidate  $121.00
David L. Gould Company PRO  .  $6,442.00
David L. Gould Company PRO  .  $615.75
David L. Gould Company Merchant Account OFC  Credit Card Merchant Fee & Expense  $641.50
David L. Gould Company Merchant Account OFC  Credit Card Merchant Fee & Expense  $415.30
David L. Gould Company Merchant Account OFC  Credit Card Merchant Fee & Expense  $81.40
Del Rey Party Rentals FND  .  $769.59
Fairbank, Maslin, Maullin, Metz & Associates, Inc. POL  .  $27,500.00
FedEx POS  .  $36.03
FedEx POS  .  $53.58
FedEx POS  .  $31.24
FedEx POS  .  $31.37
FedEx POS  .  $44.08
FedEx POS  .  $47.58
Hilton Hotels TRC  4/25/12, Lodging while attending fundraiser, 1, candidate  $112.97
Independent Printers LIT  .  $701.44
Independent Printers OFC  .  $803.66
Mel & Rose OFC  4/28/12, Thank you gift, Dr. Tohme  $136.75
Norco Delivery Services POS  .  $109.03
North State Payment Technologies OFC  .  $71.86
North State Payment Technologies OFC  .  $340.12
Paradise Case MTG  4/24/12, Campaign Meeting, 8, Candidate  $380.03
Putnam Partners, LLC TRS  See Schedule G For Individual Payees  $1,527.20
Putnam Partners, LLC TEL  .  $65,783.14
Putnam Partners, LLC WEB  .  $5,307.40
Putnam Partners, LLC WEB  .  $1,354.50
River City Business Services PRO  .  $2,401.90
Salsa Labs Inc. WEB  .  $280.00
Joseph Scott CNS  .  $3,750.00
Shallman Communications CNS  .  $20,000.00
Shallman Communications TEL  Broadcast Television Buy  $84,768.00
Shallman Communications LIT  .  $79,103.25
Shallman Communications POS  .  $70,852.47
Shallman Communications TEL  For Future TV Buy  $165,276.88
The Empty Vase OFC  4/19/12, Thank you gift, 2   $100.00
The Empty Vase OFC  .  $89.18
The Farm of Beverly Hills MTG  .  $60.02
U S Post Office POS  .  $200.70
United States Postal Service OFC  .  $136.75
VR Research CMP  .  $13,500.00
[Page: >> ]
SUBTOTAL $581,632.48