1. |
Payments made this period of $100 or more : |
$196,727.44
|
2. |
Unitemized payments made this period of under $100 : |
$259.21
|
3. |
Total interest paid this period on loans: |
$0.00
|
4. |
Total payments made this period : |
$196,986.65
|
Schedule E Detail (89 Records)
|
[Page:
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] |
Name and Address of Payee |
Code (?) |
Description of Payment
|
Amount Paid
|
American Express
|
OFC
|
|
$255.43
|
Aramark
|
MTG
|
Reception Only
|
$16,395.40
|
Authorize.net
|
OFC
|
|
$10.92
|
Authorize.net
|
OFC
|
|
$40.10
|
Authorize.net
|
OFC
|
|
$11.50
|
Authorize.net
|
OFC
|
|
$17.51
|
Authorize.net
|
OFC
|
|
$121.03
|
Authorize.net
|
OFC
|
|
$69.25
|
Authorize.net
|
OFC
|
|
$3.64
|
Authorize.net
|
OFC
|
|
$13.48
|
Authorize.net
|
OFC
|
|
$14.59
|
Authorize.net
|
OFC
|
|
$36.40
|
Authorize.net
|
OFC
|
|
$66.07
|
Authorize.net
|
OFC
|
|
$10.95
|
Authorize.net
|
OFC
|
|
$66.15
|
Authorize.net
|
OFC
|
|
$88.54
|
Authorize.net
|
OFC
|
|
$80.15
|
Authorize.net
|
OFC
|
|
$122.66
|
Authorize.net
|
OFC
|
|
$56.17
|
Authorize.net
|
OFC
|
|
$1.42
|
Authorize.net
|
OFC
|
|
$43.68
|
Authorize.net
|
OFC
|
|
$76.35
|
Authorize.net
|
OFC
|
|
$55.34
|
Authorize.net
|
OFC
|
|
$37.14
|
Authorize.net
|
OFC
|
|
$4.38
|
Authorize.net
|
OFC
|
|
$2.19
|
Authorize.net
|
OFC
|
|
$41.31
|
Authorize.net
|
OFC
|
|
$46.40
|
John Bilotta
|
CNS
|
|
$510.00
|
Sharon Brake
|
CNS
|
|
$3,500.00
|
Sharon Brake
|
TRS
|
|
$38.00
|
Sharon Brake
|
TRS
|
|
$3.00
|
Sharon Brake
|
CNS
|
|
$1,500.00
|
Sharon Brake
|
CNS
|
|
$580.65
|
CA Law Enforcement Voter Guide [ID:598005]
|
(see desc)
|
Slate Mailer
|
$3,000.00
|
California District Attorney's Association (CDAA)
|
CVC
|
|
$1,000.00
|
Call Center Services, Inc.
|
PHO
|
|
$11,983.90
|
Citizens for Waters [ID:1271833]
|
(see desc)
|
Slate Mailer
|
$10,000.00
|
Terrie Coady
|
CNS
|
|
$4,600.00
|
Terrie Coady
|
CNS
|
|
$3,000.00
|
Amy L. Cyprus
|
(see desc)
|
Refund of Contribution
|
$1,500.00
|
Kip C. Cyprus
|
(see desc)
|
Refund of Contribution
|
$1,500.00
|
Democratic Party of the San Fernando Valley [ID:791828]
|
(see desc)
|
Slate Mailer
|
$4,200.00
|
Facilities Management Services
|
MTG
|
|
$259.95
|
Gear Connection
|
MTG
|
|
$16,846.00
|
Dwayne Hall
|
(see desc)
|
Refund of Contribution
|
$1,500.00
|
Tim Harter
|
CNS
|
|
$400.00
|
Homegirl Catering
|
MTG
|
Reception Only
|
$2,789.06
|
Leyla Hoyle-Guerrero
|
MTG
|
|
$250.00
|
Independent Voters League [ID:588034]
|
(see desc)
|
Slate Mailer
|
$3,700.00
|
International Entertainment Solutions
|
MTG
|
|
$4,546.00
|
Andrew Janz
|
TRS
|
|
$84.92
|
Andrew Janz
|
TRS
|
|
$67.71
|
John F. Kennedy Alliance [ID:590011]
|
(see desc)
|
Slate Mailer
|
$6,100.00
|
Kaufman Legal Group
|
PRO
|
|
$5,000.00
|
Kaufman Legal Group
|
OFC
|
|
$24.63
|
Kaufman Legal Group
|
OFC
|
|
$251.12
|
LA Financial Credit Union
|
(see desc)
|
Credit Card Payment
|
$1,599.27
|
LA Financial Credit Union
|
(see desc)
|
Credit Card Payment
|
$6,353.80
|
LA Party Works
|
MTG
|
|
$1,730.50
|
David Lacey
|
(see desc)
|
Credit Card Payment
|
$4,000.00
|
Kira Lorsch
|
FND
|
|
$1,500.00
|
Robert Lorsch
|
FND
|
|
$1,500.00
|
Mark Weiss & Associates
|
CMP
|
|
$29.85
|
Marshall Arts Creative Services, Inc.
|
LIT
|
|
$1,250.63
|
Evelyn Martin
|
CNS
|
|
$342.00
|
Mexican American BAR Association PAC [ID:881147]
|
CTB
|
|
$1,300.00
|
Mission Mobile
|
WEB
|
|
$575.00
|
Pitney Bowes, Inc.
|
POS
|
|
$200.00
|
Political Data, Inc.
|
OFC
|
|
$4,367.96
|
Purchase Power
|
POS
|
|
$200.00
|
Purchase Power
|
POS
|
|
$373.51
|
Sandra M. Sanchez Consulting
|
CNS
|
|
$14,047.81
|
Sandra M. Sanchez Consulting
|
CNS
|
|
$15,257.27
|
Sandra M. Sanchez Consulting
|
CNS
|
|
$8,000.00
|
Kevin Sexton
|
CNS
|
|
$482.50
|
SG & A Campaigns
|
CNS
|
|
$10,000.00
|
Eran Ron Shabtay
|
(see desc)
|
Refund of Contribution
|
$200.00
|
Issachar Shabtay
|
(see desc)
|
Refund of Contribution
|
$100.00
|
Alex Soteras
|
(see desc)
|
Refund of Contribution
|
$1,500.00
|
Take One Productions, Inc.
|
MTG
|
|
$1,499.00
|
The Alhambra Democratic Club [ID:950468]
|
(see desc)
|
Slate Mailer
|
$1,000.00
|
The Hollywood Location Company, Inc.
|
MTG
|
|
$310.00
|
The House of Printing, Inc.
|
LIT
|
|
$1,968.38
|
The House of Printing, Inc.
|
LIT
|
|
$293.63
|
Alvin Tunstill
|
MTG
|
|
$250.00
|
USC Athletics
|
MTG
|
|
$8,736.80
|
Wells Fargo Merchant Services
|
OFC
|
|
$236.44
|
Yedidia Investments
|
(see desc)
|
Refund of Contribution
|
$1,000.00
|
[Page:
>>
] |
SUBTOTAL |
$196,727.44
|
|