Schedule G Detail (26 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR BullsEye Marketing |
U.S. Postmaster
|
POS
|
|
$69,512.72
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR LUC Media |
DSPolitical-Intenet
|
WEB
|
|
$18,300.20
|
KABC-TV
|
TEL
|
|
$28,696.00
|
KCAL-TV
|
TEL
|
|
$13,005.00
|
KCBS-TV
|
TEL
|
|
$7,650.00
|
KCOP-TV
|
TEL
|
|
$1,360.00
|
KNBC-TV
|
TEL
|
|
$4,539.00
|
KTLA-TV
|
TEL
|
|
$5,159.50
|
KTTV-TV
|
TEL
|
|
$3,378.75
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Murphy Vogel Askew Reilly LLC |
American Airlines
|
TEL
|
Travel
|
$699.60
|
Birns & Swayer, Inc.
|
TEL
|
|
$3,208.50
|
Dick, Troy
|
TEL
|
|
$2,547.32
|
Film Permits Unlimited
|
TEL
|
|
$1,728.34
|
Henninger Media Services
|
TEL
|
|
$630.00
|
Higgins, Melissa
|
TEL
|
|
$760.74
|
Higgins, Melissa
|
TEL
|
|
$2,239.26
|
Higgins, Melissa
|
TEL
|
|
$760.74
|
Invisible Players, Inc.
|
TEL
|
|
$1,000.00
|
Kiitinski Sound Corporation
|
TEL
|
|
$600.00
|
Omni Los Angeles Hotel
|
TEL
|
Travel
|
$1,145.08
|
Shine Creative LLC
|
TEL
|
|
$5,750.00
|
Southwest Airlines
|
TEL
|
Travel
|
$710.60
|
Talent Paymaster, Inc.
|
TEL
|
|
$13,729.11
|
Talent Paymaster, Inc.
|
TEL
|
|
$3,269.75
|
Vivi-Q Teleprompting Services, Inc.
|
TEL
|
|
$775.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Weiser Creative Group |
U.S. Postmaster
|
POS
|
|
$24,981.57
|
TOTAL
|
$216,136.78
|
|