|
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR
American Express - Business Gold Card |
350 Nice Inc.
|
OFC
|
|
$21.27
|
350 Nice Inc.
|
OFC
|
|
$20.97
|
410 Boyd Street
|
NCA
|
07/24/2009 Meeting with Supervisor and three staff members
|
$132.34
|
A T & T Worldnet Services
|
WEB
|
|
$21.95
|
A T & T Worldnet Services
|
WEB
|
|
$21.95
|
A T & T Worldnet Services
|
WEB
|
|
$21.95
|
A T & T Worldnet Services
|
WEB
|
|
$21.95
|
A T & T Worldnet Services
|
WEB
|
|
$21.95
|
Airport Commuter Worldwide
|
TRC
|
|
$75.50
|
Airport Commuter Worldwide
|
TRC
|
|
$75.00
|
American Express - Business Gold Card
|
OFC
|
|
$75.00
|
AOL Service
|
WEB
|
|
$25.90
|
AOL Service
|
WEB
|
|
$25.90
|
AOL Service
|
WEB
|
|
$25.90
|
AOL Service
|
WEB
|
|
$25.90
|
AOL Service
|
WEB
|
|
$25.90
|
AOL Service
|
WEB
|
|
$25.90
|
Bandera Restaurant
|
NCA
|
10/20/09 - Meeting with colleague regarding collaborative matters
|
$115.82
|
CASA
|
NCA
|
11/19/09 - MLK Hospital celebration - 50 attendees-Supervisor, staff & supporters
|
$2,335.50
|
Chaya Downtown Los Angeles
|
NCA
|
08/28/09 - Supervisor & 2 staff members re status reports
|
$271.63
|
Chaya Downtown Los Angeles - 1
|
NCA
|
11/16/09-Meeting with colleague regarding collaborative matters
|
$106.95
|
Constant Contact
|
WEB
|
|
$53.35
|
Constant Contact
|
WEB
|
|
$53.35
|
Constant Contact
|
WEB
|
|
$53.35
|
Constant Contact
|
WEB
|
|
$53.35
|
Constant Contact
|
WEB
|
|
$53.35
|
Dominos Pizza
|
NCA
|
12/10/09 - Supervisor & all downtown staff members meeting
|
$163.01
|
Drago Centro 1
|
NCA
|
08/06/09 - Supervisor and two colleagues re collaborative matters
|
$232.26
|
Drago Centro 2
|
NCA
|
09/02/09 - Supervisor, 1 colleague and 1 staff member re collaborative matters
|
$130.84
|
Drago Centro 3
|
NCA
|
10/13/09 - Meeting - Supervisor and 2 staff members re project status
|
$169.32
|
Earthlink.net
|
WEB
|
|
$160.60
|
Earthlink.net
|
WEB
|
|
$160.60
|
Earthlink.net
|
WEB
|
|
$160.60
|
Earthlink.net
|
WEB
|
|
$160.60
|
Earthlink.net
|
WEB
|
|
$160.60
|
Earthlink.net
|
WEB
|
|
$160.60
|
Harold & Belles
|
NCA
|
11/20/09 - District staff lunch - take out
|
$138.41
|
Hilton LA Checkers Restaurant
|
NCA
|
2 meetings < $100.00 each
|
$61.89
|
Hilton LA Checkers Restaurant
|
NCA
|
2 separate meetings each < $100.00
|
$63.75
|
Kendalls Brasserie
|
NCA
|
5 separate meetings on various dates each < $100.00
|
$71.46
|
Kendalls Brasserie
|
NCA
|
5 separate meetings on various dates each < $100.00
|
$78.30
|
Kendalls Brasserie
|
NCA
|
5 separate meetings on various dates each < $100.00
|
$57.33
|
Kendalls Brasserie
|
NCA
|
5 separate meetings on various dates each < 100.00
|
$63.78
|
Kendalls Brasserie
|
NCA
|
5 separate meetings on various dates each < $100.00
|
$77.85
|
Kendalls Brasserie - 1
|
NCA
|
07/02/09 - Supervisor and 1 constituent re collaborative matters
|
$146.05
|
Kendalls Brasserie - 3
|
NCA
|
11/23/09 - Meeting < $100.00
|
$93.97
|
Lucky Strike L.A.
|
NCA
|
12/21/2009 Supervisor and all staff members Christmas celebration - balance payment
|
$1,495.25
|
Lucky Strike L.A.
|
NCA
|
12/21/09 - Supervisor & all staff members holiday luncheon (deposit)
|
$1,486.53
|
My Secret Garden
|
NCA
|
11/18/09 - Get well - Constitutent E. McClennan
|
$137.19
|
Radisson Hotel - Culver City
|
NCA
|
10/10/09 - meeting with 5 contituents and Supervisor regarding collaborative matters
|
$179.49
|
Radisson Hotel Los Angeles
|
NCA
|
5 separate meetings on various dates each < $500.00
|
$51.90
|
Radisson Hotel Los Angeles
|
NCA
|
5 separate meetings on varioius dates each < $100.00
|
$28.05
|
Radisson Hotel Los Angeles
|
NCA
|
5 separate meetings on various dates each < $100.00
|
$38.38
|
Radisson Hotel Los Angeles
|
NCA
|
|
$39.97
|
Radisson Hotel Los Angeles
|
NCA
|
5 separate meetings on various dates each < $100.00
|
$35.63
|
Rivera Los Angeles
|
NCA
|
07/02/09 Supervisor and 2 staff members - status reports
|
$155.60
|
Rivera Los Angeles - 1
|
NCA
|
07/28/09 - Meeting with colleague re collaborative matters
|
$114.58
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR
American Express - Gold Card |
Verizon Wireless
|
OFC
|
|
$40.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Citi Card |
Akasha Restaurant
|
FND
|
|
$16,488.60
|
|
TOTAL
|
$26,564.87
|
