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 05/22/2016
to 06/30/2016

Schedule E Summary
1. Payments made this period of $100 or more : $665,092.31
2. Unitemized payments made this period of under $100 : $691.09
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $665,783.40

Schedule E Detail (174 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
Aaron, Thomas & Associates, Inc. LIT  Postcards  $55,758.68
Aaron, Thomas & Associates, Inc. LIT  Postcards  $55,942.52
Aaron, Thomas & Associates, Inc. LIT  Brochures, Postcards & Postage  $75,739.29
Aaron, Thomas & Associates, Inc. LIT  Postcards  $110,689.06
Aaron, Thomas & Associates, Inc. LIT  Brouchures  $55,907.84
Aaron, Thomas & Associates, Inc. LIT  Postcards Inv#360404  $55,758.68
Aaron, Thomas & Associates, Inc. LIT  Buttons  $1,146.40
Aaron, Thomas & Associates, Inc. LIT  Door Hangers  $3,396.30
Aaron, Thomas & Associates, Inc. LIT  Postcards  $3,727.66
Charles (Carlos) Alfaro SAL  Ind Cont Fee thru 6/15/16  $528.00
Charles (Carlos) Alfaro SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $1,320.00
Spencer Aragon SAL  Ind. Cont Fee 5/16-5/31/16  $525.00
Spencer Aragon SAL  Ind Cont Fee thru 6/15/16  $488.00
Beeler & Associates/Beachcomber PRT  Ad  $1,072.80
Byron Brones SAL  Ind. Cont Fee 5/16-5/31/16  $360.00
Byron Brones SAL  Ind Cont Fee thru 6/15/16  $160.00
CA Bank & Trust CMP  Wire Fee  $30.00
CA Bank & Trust CMP  Stop Payment Fee  $70.00
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  Service Fee  $30.00
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Wire Fee  $14.00
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Credit Card Payment  $974.64
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Service Fee  $14.00
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Service Fee  $30.00
CA Bank & Trust CMP  Wire Fee  $14.00
Jose Cacho SAL  Ind Cont Fee thru 6/15/16 & $5gas  $437.00
Calif. Senior Advocates League Voter Guide [ID:1368249] LIT    $250.00
Jessica Carter SAL  Ind. Cont Fee 5/16-5/31/16  $448.00
Jessica Carter SAL  Ind. Cont Fee Thru 6/15/16  $672.00
Chariot LLC CNS  Final Payment for Political due diligence  $6,500.00
Eric Chavez SAL  Ind. Cont. Fee GOVT  $210.00
Nicholas Chavez SAL  Payroll thru 6/15/2016 & $10gas  $618.00
Nicholas Chavez SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $1,140.00
Jillian Combest SAL  Ind. Cont Fee 5/16-5/31/16  $960.00
Jillian Combest SAL  Ind. Cont Fee Thru 6/15/16  $480.00
COPS VOTER GUIDE [ID:599014] LIT  Slate Mailer  $13,628.00
Daily Breeze,The Beach Reporter LIT  Half Page Ad  $9,895.50
Democracy Engine CMP  Credit Card Donations Processing Fee  $94.54
Democracy Engine CMP  Credit Card Donations Processing Fee  $10.16
Democracy Engine CMP  Credit Card Donations Processing Fee  $4.18
Democracy Engine CMP  Credit Card Donations Processing Fee  $9.95
Democracy Engine CMP  Credit Card Processing Fee  $0.01
Democracy Engine CMP  Credit Card Donations Processing Fee  $11.45
Democracy Engine CMP  Credit Card Donations Processing Fee  $61.37
Rigoberto Diaz SAL  Ind. Cont Fee 5/16-5/31/16 & 40gas  $600.00
Rigoberto Diaz SAL  Payroll thru 6/15/2016 & $100gas  $660.00
Mariam Djaradjian SAL  Ind Cont Fee thru 6/15/16  $746.00
Mariam Djaradjian SAL  Ind. Cont Fee 5/16-5/31/16  $1,368.00
Murphy Duane Paul SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $580.00
Murphy Duane Paul SAL  Ind. Cont Fee Thru 6/15/16 & $5.00 Gas  $245.00
Robert Duarte SAL  Payroll thru 6/15/2016  $232.00
Robert Duarte SAL  Ind. Cont Fee 5/16-5/31/16  $240.00
Galit Duran SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $1,284.00
Galit Duran SAL  Payroll thru 6/15/2016 & $5gas  $437.00
Matthew Ryan Esnayra SAL  Ind Cont Fee thru 6/15/16 & $10gas  $978.00
Matthew Ryan Esnayra SAL  Ind. Cont Fee 5/16-5/31/16  $928.00
Darren Fayard SAL  Ind. Cont Fee 5/16-5/31/16 & 200gas  $1,382.00
Darren Fayard SAL  Payroll thru 6/15/2016 & $50gas  $530.00
FedEx POS    $21.48
David Feiner SAL  Ind. Cont Fee Thru 6/15/16  $240.00
David Feiner SAL  Ind. Cont Fee 5/16-5/31/16  $400.00
Derek Garnica SAL  Ind. Cont. Fee GOVT  $210.00
Gazette Newspapers PRT  Ads  $1,140.00
Anthony Gomez SAL  Ind. Cont Fee 5/16-5/31/16 & 10gas  $632.00
Anthony Gomez SAL  Ind Cont Fee thru 6/15/16  $264.00
Mia Goodyear SAL  Payroll thru 6/15/2016 & $10gas  $710.00
Mia Goodyear OFC  Reimb for Exps.  $143.55
Mia Goodyear SAL  Ind. Cont Fee 5/16-5/31/16 & 40gas  $960.00
Mia Goodyear OFC  Reimb for Exps.  $85.86
Gould & Orellana, LLC PRO  Balance of Overage Hours  $1,500.00
Gould & Orellana, LLC PRO  prof servs through 6/30/2016  $500.00
Gould & Orellana, LLC OFC    $306.30
Gould & Orellana, LLC PRO    $6,127.00
GrassrootsLab CNS  Commission on Production cost  $8,386.18
GrassrootsLab OFC  Reimb for Ads  $3,500.00
GrassrootsLab CNS  Commission on Production cost  $27,964.25
GrassrootsLab CNS  Commission  $16,727.60
GrassrootsLab CNS  Reimb for Online Ads  $3,000.61
GrassrootsLab OFC  Reimb for Data  $3,449.41
GrassrootsLab OFC  Reimb for Online Ads  $2,252.11
GrassrootsLab OFC  Reimb for Facebook Ads  $6,862.62
GrassrootsLab CNS  Commission on facebook Ads  $1,029.39
GrassrootsLab CNS  Commission  $563.18
GrassrootsLab LIT  Reimbursement - Online Ads  $3,754.55
GrassrootsLab CNS  Commission  $8,391.38
GrassrootsLab OFC  Reimbursement - Political Data  $1,782.94
GrassrootsLab LIT  Reimbursement for Political Data  $5,307.43
GrassrootsLab CNS  Commission on Online Ads  $450.00
Wesley Greene SAL  Ind. Cont Fee 5/16-5/31/16 & 10gas  $330.00
Wesley Greene SAL  Ind. Cont Fee Thru 6/15/16 & $10.00 Gas  $550.00
Deann Haight SAL  Ind Cont Fee thru 6/15/16  $500.00
Deann Haight SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $864.00
Hamilton Marketing Group LIT  Door Hangers  $10,358.07
Hamilton Marketing Group LIT  Signs & Wire frames  $4,969.13
Emily Hemingway SAL  Ind. Cont Fee 5/16-5/31/16  $480.00
Emily Hemingway SAL  Ind. Cont Fee Thru 6/15/16  $240.00
JP Toner Services CMP  Toners  $114.45
JP Toner Services CMP  Toner  $70.85
JP Toner Services CMP  Toners  $185.30
Kevin Kausen SAL  Ind Cont Fee thru 6/15/16 & $10gas  $1,130.00
Kevin Kausen SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $1,920.00
Lin Digital WEB  Internet Advertisements  $10,000.00
Guillermo Lopez SAL  Ind. Cont Fee 5/16-5/31/16  $800.00
Guillermo Lopez SAL  Payroll thru 6/15/2016  $400.00
Brianna Lytle SAL  Ind. Cont Fee Thru 6/15/16  $240.00
Brianna Lytle SAL  Ind. Cont Fee 5/16-5/31/16  $1,000.00
Alex Maher SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $1,120.00
Alex Maher OFC  Reimb for Exps.  $249.02
Alex Maher SAL  Payroll thru 6/15/2016 & $20gas  $1,020.00
Alex Maher OFC  Riemb for Exps.  $1,176.85
Hussam Malik SAL  Ind. Cont. Fee GOTV  $320.00
Mark Mansour SAL  Ind Cont Fee thru 6/15/16 & $5gas  $493.00
Mark Mansour SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $1,076.00
Martin Mansour SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $1,108.00
Martin Mansour SAL  Ind Cont Fee thru 6/15/16 & $5gas  $493.00
Maryann Maloney & Associates PRO  Prof. Servs-Communications Counsel & Support  $7,750.00
Daisy Mercado SAL  Ind. Cont. Fee GOVT  $140.00
Katerina Mesesan SAL  Ind Cont Fee thru 6/15/16  $672.00
Katerina Mesesan SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $1,316.00
Brendan Muccillio SAL  Ind. Cont. Fee GOVT  $240.00
Juan Munillo SAL  Ind. Cont Fee Thru 6/15/16  $312.00
Juan Munillo SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $740.00
Sandra Navaro SAL  Ind. Cont Fee 5/16-5/31/16  $832.00
Sandra Navaro SAL  Ind. Cont Fee Thru 6/15/16  $500.00
Sara Nordstrand SAL  Ind Cont Fee thru 6/15/16  $800.00
Sara Nordstrand SAL  Ind. Cont Fee 5/16-5/31/16  $560.00
Norwalk/Downey Patriot LIT    $10,000.00
Lander Nunez SAL  Ind. Cont Fee  $150.00
Omni WEB    $995.00
Victoria Porter SAL  Ind. Cont Fee Thru 6/15/16  $520.00
Victoria Porter SAL  Ind. Cont Fee 5/16-5/31/16 & 10gas  $842.00
Cecilia Quezada SAL  Ind. Cont. Fee GOVT  $140.00
Kevin Reig SAL  Ind. Cont. Fee GOVT  $210.00
RSR Holdings LLC CMP  Rent  $1,000.00
Gabby Sanchez SAL  Ind Cont Fee thru 6/15/16  $192.00
Gabby Sanchez SAL  Ind. Cont Fee 5/16-5/31/16  $320.00
Southern California Edison CMP    $420.00
Southern California Edison CMP  Electrical Bill  $395.00
State Compensation Fund OFC  Insurance  $203.20
Andrew Tadres SAL  Payroll thru 6/15/2016 & $10gas  $636.00
Andrew Tadres SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $1,320.00
Ryan Taketomo SAL  Ind. Cont Fee 5/16-5/31/16  $240.00
Ivan Teh SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $580.00
Ivan Teh SAL  Payroll thru 6/15/2016 & $5gas  $405.00
Time Warner Cable CMP  Internet  $203.23
Jacqueline Torres SAL  Ind. Cont. Fee GOVT  $210.00
Tori Treyes SAL  Payroll thru 6/15/2016 & $5gas  $245.00
Tori Treyes SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $500.00
Shukura Tyler SAL  Ind. Cont Fee 5/16-5/31/16  $704.00
Shukura Tyler SAL  Ind. Cont Fee Thru 6/15/16  $352.00
Bertran Usher SAL  Ind. Cont Fee Thru 6/15/16  $120.00
Bertran Usher SAL  Ind. Cont Fee 5/16-5/31/16  $480.00
Claudio Vildosola Jr. SAL  Ind. Cont Fee 5/16-5/31/16 & 20gas  $1,316.00
Claudio Vildosola Jr. SAL  Payroll thru 6/15/2016 & $10gas  $630.00
VOTER NEWSLETTER LIT  Slate Mailer  $3,250.00
Jordan Walker SAL  Ind. Cont Fee Thru 6/15/16  $320.00
Zeyu Kevin Wen SAL  Payroll thru 6/15/2016 & $200gas  $1,950.00
Zeyu Kevin Wen OFC  Reimb for Exps.  $470.82
Zeyu Kevin Wen OFC  Reimb for Exps.-Postage  $1,079.52
Zeyu Kevin Wen SAL  Payroll thru 5/31/2016 & $200gas  $1,950.00
Dan Winger SAL  Ind. Cont Fee 5/16-5/31/16  $640.00
Dan Winger SAL  Ind Cont Fee thru 6/15/16  $480.00
Ryan Wu SAL  Ind. Cont. Fee GOVT  $195.00
[Page: >> ]
SUBTOTAL $665,092.31