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
SUPERVISOR ANTONOVICH OFFICEHOLDER ACCOUNT 		I.D. NUMBER
1343950
Statement Period
from 01/01/2014
to 06/30/2014

Schedule E Summary
1. Payments made this period of $100 or more : $55,792.04
2. Unitemized payments made this period of under $100 : $266.00
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $56,058.04

Schedule E Detail (33 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
38TH ASSEMBLY DISTRICT (STATE) CENTRAL COMMITTEE [ID:830272] CTB    $2,500.00
MICHAEL D. ANTONOVICH TRC  4/12/14 - LUGGAGE FEES FOR OFFICEHOLDER'S TRIP TO CHINA TO PARTICIPATE IN A TRADE DELEGATION AND AN ECONOMIC DEVELOPMENT CONFERENCE  $150.92
CLICK & PLEDGE OFC    $20.00
CLICK & PLEDGE OFC    $20.00
CLICK & PLEDGE OFC    $20.00
CLICK & PLEDGE OFC    $20.00
CLICK & PLEDGE OFC    $20.00
CLICK & PLEDGE OFC    $22.00
COUNTY OF LOS ANGELES POS    $12,220.53
DALMATIAN-AMERICAN CLUB CVC    $100.00
FRIENDS OF RONALD REAGAN INC. CVC  3/6/14 - 2 TICKETS FOR OFFICEHOLDER AND HIS SPOUSE TO ATTEND ANNUAL DINNER  $600.00
KAROUN RESTAURANT MTG  12/20/13 - STAFF HOLIDAY LUNCH; 54 ATTENDEES INCLUDING OFFICEHOLDER AND TWO INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $1,620.00
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $2,971.63
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $1,016.37
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $1,660.77
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $5,954.49
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $289.69
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $2,772.87
REAGAN ALUMNI ASSOCIATION CVC    $100.00
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $64.54
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $110.93
REED & DAVIDSON, LLP PRO    $2,130.12
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $64.54
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $62.62
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $61.66
ROBERT'S CATERING SERVICE FND  8/6/14 - DEPOSIT FOR FUNDRAISING DINNER; APPROXIMATELY 400 ATTENDEES INCLUDING OFFICEHOLDER, 3 FAMILY MEMBERS AND 2 INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $5,797.00
U.S. POSTMASTER POS    $147.00
WRIGHT COLOR GRAPHICS POS  FUNDRAISING EVENT INVITATIONS  $5,274.36
[Page: >> ]
SUBTOTAL $55,792.04