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
VILLANUEVA FOR LOS ANGELES SHERIFF 2018 		I.D. NUMBER
1397275
Statement Period
from 09/23/2018
to 10/20/2018

Schedule E Summary
1. Payments made this period of $100 or more : $65,179.47
2. Unitemized payments made this period of under $100 : $115.22
3. Total interest paid this period on loans: $0.00
4. Total payments made this period : $65,294.69

Schedule E Detail (40 Records) [Page: >> ]
Name and Address of Payee Code
(?)		 Description of Payment Amount Paid
AT&T OFC  Phone Line & Internet  $167.18
Hilda M. Delgado PRO  Media Relations  $5,000.00
Hilda M. Delgado CMP  Campaign Expenses & Mileage  $250.00
Denise Ng Consulting Inc PRO  Fundraising Fees  $1,462.50
eFundraising Connections CMP  Credit Card Fees  $35.30
eFundraising Connections CMP  Credit Card Fees  $4.10
eFundraising Connections CMP  Credit Card Fees  $8.60
eFundraising Connections CMP  Credit Card Fees  $2.05
eFundraising Connections CMP  Credit Card Fees  $52.80
eFundraising Connections CMP  Credit Card Fees  $12.52
eFundraising Connections CMP  Credit Card Processing Fees  $35.60
eFundraising Connections CMP  Credit Card Fees  $7.30
eFundraising Connections CMP  Credit Card Fees  $24.65
Hilltop Public Solutions PRO  Management Services  $11,000.00
L.A. Business Printing LIT  Remit Envelopes  $247.50
John LaRue PRO  Speechwriter  $2,500.00
Daniel Leserman CNS  Communications Consultant  $1,000.00
Daniel Leserman CNS  Communications Consultant  $1,000.00
Jason Lopez PRO  Social Media Director  $1,000.00
Jason Lopez CMP  Reimbursement for Wordpress Site Expenses  $300.00
Jason Lopez PRO  Social Media Director  $1,000.00
Jason Lopez CMP  Social Media Boosts Reimbursement  $265.72
Mitchell Printing & Publishing LIT  Lawn Signs  $2,732.03
Mitchell Printing & Publishing LIT  Lawn Signs  $5,360.06
Fernando Ochoa-Suarez CMP  Campaign Worker  $1,250.00
Fernando Ochoa-Suarez OFC  Reimbursement for Office supplies  $112.72
Fernando Ochoa-Suarez CMP  Campaign Worker  $2,083.25
Political Reporting Plus PRO  Political Accounting - September, 2018  $2,000.00
Paula Ramirez TRS  Reimbursement - Travel Expenses  $256.87
Paula Ramirez CMP  Director of Field Operations  $1,750.00
Paula Ramirez CMP  Director of Field Operations  $1,750.00
San Gabriel Valley Newspaper Group PRT  Advertising  $4,612.00
Albano Soto LIT  Printing Expenses  $4,781.10
Southern California Edison CMP  Electricity Service  $77.80
Lauren Steiner WEB  Livestreaming Expense  $240.00
Ten More Votes LLC WEB  Texting Services  $250.00
The Harman Press LIT  Flyers  $903.38
Vivian Villanueva CMP  Campaign Expenses  $1,358.45
Vivian Villanueva CMP  Reimbursement for Mailchimp Expenses  $280.00
Yosemite Consulting LLC WEB  Digital Advertisement Purchase  $10,005.99
[Page: >> ]
SUBTOTAL $65,179.47