Schedule G Detail (26 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Bankcard Center |
Big Daddy's Cigar
|
CMP
|
|
$174.00
|
ESPN-TV
|
TEL
|
|
$894.00
|
ESPN-TV
|
TEL
|
|
$2,900.00
|
Napa Valley Grille
|
MTG
|
3/20/12, Staff Meeting, 15, Candidate
|
$238.68
|
Teresitas Restaurant
|
MTG
|
4/1/12, Latino Leader Meeting, 5, Candidate
|
$229.62
|
TNT-TV
|
TEL
|
|
$644.00
|
TNT-TV
|
TEL
|
|
$2,900.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Putnam Partners, LLC |
Double Tree Hotel
|
TRS
|
5/2/12 - 5/5/12, Lodging While Attending Video Shoot, 1
|
$438.00
|
Henninger Media Services
|
TEL
|
|
$630.00
|
Invisible Players
|
TEL
|
|
$1,000.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Shallman Communications |
Buying Time LLC
|
TEL
|
|
$84,768.00
|
KABC
|
TEL
|
|
$18,780.00
|
KCAL
|
TEL
|
|
$4,950.00
|
KCBS
|
TEL
|
|
$3,050.00
|
KNBC
|
TEL
|
|
$20,000.00
|
KTLA
|
TEL
|
|
$25,250.00
|
KTTV
|
TEL
|
|
$5,400.00
|
Political Data Inc.
|
LIT
|
|
$3,795.00
|
Red Printing & Mail
|
LIT
|
|
$65,630.00
|
Red Printing & Mail
|
LIT
|
|
$9,678.25
|
S. O. S. Commercial Productions, Inc.
|
TEL
|
|
$38,433.14
|
Shine Creative
|
TEL
|
|
$25,720.00
|
Time Warner Cable
|
TEL
|
|
$1,538.00
|
U S Post Office
|
POS
|
|
$70,852.47
|
United Airlines
|
TRS
|
5/2/12-5/5/12, Airfare to Video Shoot, 2
|
$1,089.20
|
Viamedia
|
TEL
|
|
$5,800.00
|
TOTAL
|
$394,782.36
|
|