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 G
Payments Made by an Agent or Independent Contractor
CALIFORNIA FORM
460
NAME OF FILER
Carmen Trutanich For District Attorney 2012
I.D. NUMBER
1338122
Statement Period
from 03/18/2012
to 05/19/2012

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