Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
Close Window
Schedule E
Payments and Contributions Made (Other Than Loans) 		CALIFORNIA FORM
460
NAME OF FILER
BOBBY SHRIVER FOR SUPERVISOR 2014 GENERAL 		I.D. NUMBER
1367527
Statement Period
from 10/01/2014
to 10/18/2014

Schedule E Summary
1. Payments made this period of $100 or more : $661,354.15
2. Unitemized payments made this period of under $100 : $24.52
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $661,378.67

Schedule E Detail (34 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
Bullseye Marketing POS  Postage  $11,715.57
Bullseye Marketing POS  Postage  $8,956.55
Bullseye Marketing POS  Postage  $11,715.57
Bullseye Marketing POS  Postage  $8,956.55
Bullseye Marketing POS  Postage  $11,715.57
Bullseye Marketing POS  Postage  $8,956.55
Bullseye Marketing POS  Postage  $11,715.57
Bullseye Marketing POS  Postage  $8,962.56
Carrick Consulting TEL  Media Buy #2  $200,000.00
Carrick Consulting TEL  Media Buy #1  $215,000.00
Cornerstone Printing, Inc. LIT  Shriver-Transportation  $5,241.45
Cornerstone Printing, Inc. LIT  Shriver- Educational Mailer  $5,241.45
Cornerstone Printing, Inc. LIT  Shriver-Veterans  $4,992.19
Cornerstone Printing, Inc. LIT    $5,241.45
Cornerstone Printing, Inc. LIT    $4,873.45
Daily Consulting LLC CNS    $10,000.00
DCO CWP 3032 Wilshire LLC CMP    $2,000.00
Sarah Dusseault SAL    $3,529.42
EDH and Associates, Inc. CNS  Consulting Fee - Payment 1  $20,000.00
Employment Development Department SAL    $418.32
Internal Revenue Service SAL    $2,403.97
Leah Jackson SAL    $2,080.87
Los Angeles Times Media Group PRT    $13,210.38
Los Angeles Times Media Group PRT    $12,122.59
Los Angeles Times Media Group PRT    $18,602.76
Los Angeles Times Media Group PRT    $12,002.38
Los Angeles Times Media Group PRT    $14,050.27
Los Angeles Times Media Group PRT    $13,211.39
Mitchell Publishing, Inc. LIT  1000 Flyers  $212.55
Mitchell Publishing, Inc. LIT  Lawn Signs & Wire Stakes  $4,670.65
River City Business Services SAL    $58.00
Sage Payment Solutions CMP  Credit Card Payment  $8,253.15
Southern California Edison CMP    $893.05
Verizon CMP    $349.92
[Page: >> ]
SUBTOTAL $661,354.15