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 07/01/2014
to 12/31/2014

Schedule E Summary
1. Payments made this period of $100 or more : $102,422.31
2. Unitemized payments made this period of under $100 : $105.00
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $102,527.31

Schedule E Detail (45 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
BLISS RESTAURANT MTG  12/19/14 - STAFF HOLIDAY LUNCH; 48 ATTENDEES INCLUDING OFFICEHOLDER  $1,946.25
CLICK & PLEDGE OFC    $22.00
CLICK & PLEDGE OFC    $148.63
CLICK & PLEDGE OFC    $675.97
CLICK & PLEDGE OFC    $133.96
CLICK & PLEDGE OFC    $27.00
CLICK & PLEDGE OFC    $22.00
FANTASY COOKIE COMPANY OFC  11/17/14 - 100 GINGERBREAD HOUSES PURCHASED AS GIFTS FOR CONSTITUENTS  $1,000.00
FANTASY COOKIE COMPANY OFC  12/01/14 - 25 GINGERBREAD HOUSES PURCHASED AS GIFTS FOR CONSTITUENTS  $250.00
HOLY CROSS ARMENIAN APOSTOLIC CATHEDRAL FND    $1,100.00
JC IAMURRI WEB    $105.00
LICHER PRINTING LIT    $900.00
LOS ANGELES COUNTY TRC  11/17/14 & 11/19/14 - PARTIAL AIRFARE FOR OFFICEHOLDER TO MEET WITH LEGISLATORS IN WASHINGTON, DC  $498.00
TATEVIK MANUKYAN LIT    $500.00
MAX GRAPHICS INC. OFC    $2,043.75
MAX GRAPHICS INC. LIT    $2,834.00
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $2,014.66
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $957.54
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $8,197.57
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $3,591.46
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $2,959.60
PASADENA FEDERAL CREDIT UNION VISA CARD OFC    $1,869.34
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $64.06
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $117.55
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $98.32
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $72.16
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $77.98
REED & DAVIDSON, LLP PRO    $2,000.00
REED & DAVIDSON, LLP PRO    $63.10
ROBERT'S CATERING SERVICE FND  8/6/14 - FUNDRAISING DINNER; 563 ATTENDEES INCLUDING OFFICEHOLDER, 3 FAMILY MEMBERS AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $23,078.00
ROBERT'S CATERING SERVICE FND  8/6/14 - FUNDRAISING DINNER; 563 ATTENDEES INCLUDING OFFICEHOLDER, 3 FAMILY MEMBERS AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $4,449.00
ROBERT SAMARZICH FND    $1,200.00
THE PRINT MASTER CORP. OFC    $1,027.87
THE PRISE GROUP CNS  FUNDRAISING SERVICES  $5,479.50
THE PRISE GROUP CNS  FUNDRAISING SERVICES  $11,407.50
THE PRISE GROUP CNS  FUNDRAISING SERVICES  $2,171.25
THE PRISE GROUP POS    $100.84
U.S. POSTMASTER POS    $98.00
WRIGHT COLOR GRAPHICS LIT  FUNDRAISING EVENT INVITATIONS  $7,435.95
YEREVAN PRINTING LIT    $1,684.50
[Page: >> ]
SUBTOTAL $102,422.31