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
STEVE NAPOLITANO FOR SUPERVISOR 2016 		I.D. NUMBER
1374406
Statement Period
from 04/24/2016
to 05/21/2016

Schedule E Summary
1. Payments made this period of $100 or more : $447,710.54
2. Unitemized payments made this period of under $100 : $116.87
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $447,827.41

Schedule E Detail (149 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
Aaron, Thomas & Associates, Inc. LIT  Postcard  $31,443.98
Aaron, Thomas & Associates, Inc. LIT  Postcard Inv#360321  $65,359.31
Aaron, Thomas & Associates, Inc. LIT  Postcards Inv#360312A  $15,956.28
Aaron, Thomas & Associates, Inc. LIT  Postcards inv#360350  $45,044.40
Aaron, Thomas & Associates, Inc. LIT  Postcards Inv#360312B  $20,149.97
Charles (Carlos) Alfaro SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $1,012.00
Charles (Carlos) Alfaro SAL  Ind Cont Fee 4/16-4/30/2016  $240.00
Spencer Aragon SAL  Ind Cont Fee 4/16-4/30/2016  $560.00
Spencer Aragon SAL  Ind. Cont Fee 5/1-5/15/2016  $864.00
Bankcard Center CMP  Credit Card Charges  $991.62
Byron Brones SAL  Ind Cont Fee 4/16-4/30/2016  $320.00
Byron Brones SAL  Ind. Cont Fee 5/1-5/15/2016  $400.00
CA Bank & Trust CMP  Wire Fee  $30.00
CA Bank & Trust CMP  Wire Fee  $30.00
CA Bank & Trust CMP  Wire Fee  $30.00
CA Bank & Trust CMP  Transaction Service Fee  $14.00
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Wire Fee  $13.00
CA Bank & Trust CMP  Wire Fee  $30.00
CA Bank & Trust CMP  Stop Payment Fee  $35.00
CA Bank & Trust CMP  Wire Fee  $30.00
CA Bank & Trust CMP  Wire Fee  $30.00
CA Bank & Trust CMP  Wire Fee  $30.00
CA Bank & Trust CMP  Wire Fee  $30.00
CA Voter Guide [ID:595004] LIT  Slate Mailer  $1,000.00
California Republican Taxpayers Association [ID:1286135] LIT  Slate Mailer  $2,782.00
CALIFORNIANS REPRESENTED VOTER GUIDE [ID:1382653] LIT  Slate Mailer  $7,500.00
Capital Campaigns, Inc. CNS  May Consulting Fee  $10,000.00
Jessica Carter SAL  Ind. Cont Fee 5/1-5/15/2016 & $10 gas  $810.00
Nicholas Chavez SAL  Ind. Cont Fee 5/1-5/15/2016  $560.00
Nicholas Chavez SAL  Ind Cont Fee 4/16-4/30/2016  $712.00
Jillian Combest SAL  Ind. Cont Fee 5/1-5/15/2016  $442.00
Democracy Engine CMP  Credit Card Processing Fee  $118.40
Democracy Engine CMP  Credit Card Processing Fee  $43.10
Democracy Engine CMP  Credit Card Processing Fee  $19.18
Democracy Engine OFC  Credit Card Processing Fee  $136.07
Rigoberto Diaz OFC  Reimb-Ponchos and Team Dinner  $60.07
Rigoberto Diaz SAL  Ind Cont Fee 4/16-4/30/2016  $770.00
Rigoberto Diaz OFC  Gas Reimb.  $40.00
Rigoberto Diaz OFC  Reimb-food & water  $289.36
Rigoberto Diaz SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $860.00
Rigoberto Diaz OFC  Reimb-walmart-Lawn Signs  $115.74
Mariam Djaradjian SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $1,172.00
Mariam Djaradjian SAL  Ind Cont Fee 4/16-4/30/2016  $1,120.00
Mariam Djaradjian OFC  Gas Reimb  $20.00
Galit Duran SAL  Ind Cont Fee 4/16-4/30/2016  $1,000.00
Galit Duran OFC  Gas Reimb.  $15.00
Galit Duran SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $948.00
Matthew Ryan Esnayra SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $1,092.00
Matthew Ryan Esnayra SAL  Ind Cont Fee 4/16-4/30/2016  $1,264.00
Matthew Ryan Esnayra OFC  Gas Reimb.  $20.00
Darren Fayard SAL  Ind Cont Fee 4/16-4/30/2016  $960.00
Darren Fayard OFC  Gas Reimb  $20.00
Darren Fayard SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $644.00
David Feiner SAL  Ind. Cont Fee 5/1-5/15/2016  $240.00
Anthony Gomez SAL  Ind. Cont Fee 5/1-5/15/2016 & $10 gas  $794.00
Anthony Gomez SAL  Ind Cont Fee 4/16-4/30/2016  $400.00
Mia Goodyear SAL  Ind Cont Fee 4/16-4/30/2016  $600.00
Mia Goodyear OFC  Gas Reimb  $40.00
Mia Goodyear SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $900.00
Mia Goodyear OFC  Reimb for Flowers for Volunteer whos father died  $85.55
Gould & Orellana, LLC OFC  Political Reporting Services  $398.75
Gould & Orellana, LLC PRO    $500.00
Gould & Orellana, LLC OFC    $248.40
Gould & Orellana, LLC PRO    $2,166.25
GrassrootsLab CNS  Monthly Retainer-April 2016  $10,000.00
GrassrootsLab CNS  Commission on 4/27/16 Mailing  $4,716.60
GrassrootsLab CNS  Commission on 4/19/16 mailing  $10,727.13
GrassrootsLab OFC  Online Ad Reimbursement  $10,002.28
GrassrootsLab CNS  Online Ad Commission  $1,500.34
GrassrootsLab LIT  Reimb-Political Data Inc Inv#3097896/3099674  $3,035.34
GrassrootsLab LIT  Reimb for Online Ads  $1,501.52
GrassrootsLab CNS  Commission on Online Ads  $225.83
GrassrootsLab OFC  Reimb for Political Data Inc  $2,505.62
GrassrootsLab CNS  Commission on Local Pieces  $3,022.50
GrassrootsLab LIT  Commission on Mailer Dropped 5/16/16  $6,756.66
GrassrootsLab LIT  Political Data  $4,321.58
GrassrootsLab CNS  Commission on Online Ads  $337.81
GrassrootsLab CNS  Commission on Local Pieces  $2,393.44
GrassrootsLab CNS  Commission on 5/5/16 Mailer  $9,803.90
GrassrootsLab CNS  Commission on 5/11/16 Mailer  $6,299.98
Deann Haight SAL  Ind. Cont Fee 5/1-5/15/2016  $320.00
Hamilton Marketing Group LIT  Inv#51978-Mailer & Postage  $41,999.86
Hamilton Marketing Group LIT  Yard signs & Wire frames  $6,131.90
Emily Hemingway SAL  Ind. Cont Fee 5/1-5/15/2016  $240.00
Kevin Kausen SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $1,564.00
Kevin Kausen SAL  Ind. Cont Fee 4/28-5/15/2016  $80.00
Kevin Kausen SAL  Ind Cont Fee 4/16-4/30/2016  $672.00
Kevin Kausen OFC  Gas Reimb.  $10.00
Lin Digital WEB  Internet Advertisements  $5,000.00
Lin Digital WEB  Internet Advertisements  $10,000.00
Lin Digital WEB  Internet Advertisements  $15,000.00
Lin Digital WEB  Internet Advertisements  $10,000.00
Chris Lis SAL  Ind. Cont Fee 5/1-5/15/2016  $365.00
Chris Lis SAL  Ind Cont Fee 4/16-4/30/2016  $80.00
Guillermo Lopez SAL  Ind Cont Fee 4/16-4/30/2016  $800.00
Guillermo Lopez SAL  Ind. Cont Fee 5/1-5/15/2016  $640.00
Alex Maher SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $1,020.00
Alex Maher SAL  Ind. Cont Fee 4/28-5/15/2016  $240.00
Alex Maher SAL  Ind Cont Fee 4/16-4/30/2016  $1,000.00
Alex Maher OFC  Gas Reimb  $40.00
Alex Maher OFC  Reimb-FedEx,Drinks,Food  $207.88
Alex Maher SAL  Ind Cont Fee 4/16-4/30/2016  $400.00
Mark Mansour SAL  Ind Cont Fee 4/16-4/30/2016  $960.00
Mark Mansour OFC  Gas Reimb  $10.00
Mark Mansour SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $820.00
Martin Mansour SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $852.00
Martin Mansour SAL  Ind Cont Fee 4/16-4/30/2016  $960.00
Martin Mansour OFC  Gas Reimb  $10.00
Katerina Mesesan SAL  Ind Cont Fee 4/16-4/30/2016  $720.00
Katerina Mesesan OFC  Gas Reimb  $20.00
Katerina Mesesan SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $996.00
Millennials For Effective Government [ID:1383025] LIT  Slate Mailer  $4,000.00
Nester Moto Jr. SAL  Ind Cont Fee 4/16-4/30/2016  $160.00
Juan Munillo SAL  Ind. Cont Fee 5/1-5/15/2016  $440.00
Sandra Navaro SAL  Ind. Cont Fee 5/1-5/15/2016  $160.00
Sandra Navaro SAL  Ind. Cont Fee 5/1-5/15/2016  $160.00
Omni WEB    $995.00
Quintin Preciado SAL  Ind. Cont Fee 5/1-5/15/2016  $320.00
RSR Holdings LLC CMP  office Rent plus $100 late fee  $1,100.00
Gabby Sanchez SAL  Ind. Cont Fee 5/1-5/15/2016  $320.00
Gabby Sanchez SAL  Ind Cont Fee 4/16-4/30/2016  $320.00
Andrew Tadres SAL  Ind Cont Fee 4/16-4/30/2016  $1,028.00
Andrew Tadres OFC  Gas Reimb  $20.00
Andrew Tadres SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $884.00
Ryan Taketomo SAL  Ind. Cont Fee 5/1-5/15/2016  $512.00
Ryan Taketomo SAL  Ind Cont Fee 4/16-4/30/2016  $560.00
Ivan Teh SAL  Ind Cont Fee 4/16-4/30/2016  $480.00
Ivan Teh SAL  Ind. Cont Fee 5/1-5/15/2016 & $10 gas  $442.00
The Prise Group CNS  Final Payment  $2,500.00
Time Warner Cable CMP    $30.00
Tori Treyes SAL  Ind. Cont Fee 5/1-5/15/2016 & $10 gas  $310.00
Shukura Tyler SAL  Ind. Cont Fee 5/1-5/15/2016  $550.00
Bertran Usher SAL  Ind. Cont Fee 5/1-5/15/2016  $360.00
Bertran Usher SAL  Ind. Cont Fee 5/1-5/15/2016  $160.00
Claudio Vildosola Jr. SAL  Ind. Cont Fee 5/1-5/15/2016 & $20 Gas  $932.00
Claudio Vildosola Jr. SAL  Ind Cont Fee 4/16-4/30/2016  $980.00
Claudio Vildosola Jr. OFC  Gas Reimb  $20.00
VOTER NEWSLETTER LIT  Slate Mailer  $3,250.00
Zeyu Kevin Wen OFC  Reimb for Exps.  $938.89
Zeyu Kevin Wen OFC  Reimb for Exps.  $1,242.47
Zeyu Kevin Wen SAL  Ind. Cont Fee 5/1-5/15/2016 & $200 gas  $1,950.00
Zeyu Kevin Wen CNS  Campaign Consulting 4/16-4/30/16  $1,750.00
Zeyu Kevin Wen OFC  Gas Reimb.  $200.00
Zeyu Kevin Wen OFC  Reimb-food & supplies  $691.68
Zeyu Kevin Wen OFC  Reimb for Exps  $235.90
Wilson Perkins Allen LIT  Questions  $16,700.00
Dan Winger SAL  Ind. Cont Fee 5/1-5/15/2016  $560.00
Dan Winger SAL  Ind Cont Fee 4/16-4/30/2016  $560.00
[Page: >> ]
SUBTOTAL $447,710.54