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
Mitchell Englander for Supervisor 2016 		I.D. NUMBER
1377028
Statement Period
from 04/24/2016
to 05/21/2016

Schedule E Summary
1. Payments made this period of $100 or more : $608,114.43
2. Unitemized payments made this period of under $100 : $0.00
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $608,114.43

Schedule E Detail (49 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
Aaron, Thomas & Associates, Inc. POS    $36,452.79
Aaron, Thomas & Associates, Inc. LIT    $9,524.21
Aaron, Thomas & Associates, Inc. POS    $16,607.94
Aaron, Thomas & Associates, Inc. LIT    $23,233.83
Aaron, Thomas & Associates, Inc. LIT    $10,710.36
Aaron, Thomas & Associates, Inc. POS    $16,607.94
Aaron, Thomas & Associates, Inc. LIT    $1,159.76
Aaron, Thomas & Associates, Inc. POS    $31,544.91
Aaron, Thomas & Associates, Inc. LIT    $19,370.63
Aaron, Thomas & Associates, Inc. POS    $26,594.57
Aaron, Thomas & Associates, Inc. LIT    $25,994.65
Aaron, Thomas & Associates, Inc. LIT    $28,955.44
Aaron, Thomas & Associates, Inc. POS    $30,948.91
Aaron, Thomas & Associates, Inc. LIT    $16,886.34
Aaron, Thomas & Associates, Inc. LIT    $15,979.46
Aaron, Thomas & Associates, Inc. POS    $25,047.80
Aaron, Thomas & Associates, Inc. POS    $25,923.00
Aaron, Thomas & Associates, Inc. LIT    $16,146.23
Aaron, Thomas & Associates, Inc. POS    $25,923.00
Aaron, Thomas & Associates, Inc. POS    $25,047.80
Aaron, Thomas & Associates, Inc. LIT    $16,886.34
American Express (see desc) Credit Card Payment  $352.90
American Express (see desc) Credit Card Payment  $25,000.00
American Express (see desc) Credit Card Payment  $546.32
American Express (see desc) Credit Card Payment  $15,542.42
American Express (see desc) Credit Card Payment  $352.90
AMM Political Strategies, LLC PHO    $30,717.96
Aristotle International OFC    $774.86
Brenton Tesler POS    $95.47
Brenton Tesler MTG    $60.00
Brenton Tesler OFC    $509.89
Brenton Tesler OFC    $409.55
Brenton Tesler OFC    $839.22
Brenton Tesler FND    $1,778.75
Brenton Tesler MTG    $230.00
Brenton Tesler OFC    $553.69
Coalition For Senior Citizen Security (see desc) Slate Mailer  $8,248.00
Council Of Concerned Woman Voters (see desc) Slate Mailer  $5,691.00
Grant Place Consulting CNS    $50,000.00
Mayer Brown LLP FND    $339.95
Mitchell Englander for Supervisor 2016 Attorney's Fees Fund [ID:1380223] TSF  Intermediary Contribution  $1,500.00
NLA Digital TEL    $3,500.00
Our Voice Latino Voter Guide (see desc) Slate Mailer  $3,336.00
Patrick Pope RFD    $200.00
Stephanie Saporito CNS    $5,750.00
Grant Schulte CNS    $4,500.00
Jacob Terrazas LIT    $325.00
Transfirst LLC OFC    $35.45
Transfirst LLC OFC    $1,379.19
[Page: >> ]
SUBTOTAL $608,114.43