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 KATHRYN BARGER OFFICEHOLDER ACCOUNT 2016
I.D. NUMBER
1393192
Statement Period
from 01/01/2017
to 06/30/2017

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