Los Angeles County Registrar-Recorder County Clerk

Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

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Schedule E Payments and Contributions Made (Other Than Loans)	CALIFORNIA FORM 460

NAME OF FILER
SUPERVISOR KATHRYN BARGER OFFICEHOLDER ACCOUNT 2016

I.D. NUMBER
1393192

Schedule E Summary

1.	Payments made this period of $100 or more :	$36,440.39
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 :	$36,440.39

Schedule E Detail (17 Records)		[Page: >> ]
Name and Address of Payee	Code (?)	Description of Payment	Amount Paid
ANEDOT	OFC		$598.35
ANEDOT	OFC		$39.30
ANEDOT	OFC		$4.20
ANEDOT	OFC		$39.90
ANEDOT	OFC		$59.10
ANEDOT	OFC		$131.85
ANEDOT	OFC		$58.80
KATHRYN BARGER	OFC	3/2/17 - FLOWERS SENT AS GET WELL GIFT TO SUPERVISOR JANICE HAHN	$76.09
KATHRYN BARGER	TRC	7/19/17 TO 7/24/17 - AIRFARE FOR OFFICEHOLDER TO ATTEND THE NATIONAL ASSOCIATION OF COUNTIES ANNUAL CONFERENCE IN COLUMBUS, OH	$422.00
ANDREW BARTH	TRC	1/17/17 - AIRFARE AND GROUND TRANSPORTATION FOR OFFICEHOLDER TO ATTEND PRESIDENTIAL INAUGURATION AND MEETINGS WITH MEMBERS OF CONGRESS IN WASHINGTON, D.C.	$8,330.00
CITIBANK	OFC		$5,359.35
FORR, INC.	MTG	3/9/17 - TICKET FOR OFFICEHOLDER AND HER SPOUSE TO ATTEND FRIENDS OF RONALD REAGAN'S ANNUAL DINNER	$600.00
FORR, INC.	MTG	3/9/17 - TICKET FOR STAFF MEMBER AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES TO ATTEND FRIENDS OF RONALD REAGAN'S ANNUAL DINNER	$300.00
LUCKY STRIKE L.A. LIVE	MTG	12/15/17 - DEPOSIT FOR STAFF HOLIDAY LUNCH; APPROXIMATELY 40 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES	$1,566.45
ALFRED PIMBLE	TRC	4/24/17 - GROUND TRANSPORTATION FOR OFFICEHOLDER TO MEET WITH FEDERAL OFFICIALS IN WASHINGTON, DC	$855.00
PLUVIOUS GROUP, LLC	CNS	FUNDRAISING SERVICES	$12,780.00
PLUVIOUS GROUP, LLC	CNS	FUNDRAISING SERVICES	$5,220.00
[Page: >> ]
SUBTOTAL			$36,440.39