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
FRIENDS OF SHERIFF LEE BACA 2010
I.D. NUMBER
1315438
Statement Period
from 01/01/2012
to 06/30/2012

Schedule G Detail (21 Records)
Payee, Creditor, or Recipient and Agent Expenditure
Code
(?)
Description of Payment Amount Paid
NAME OF AGENT OR INDEPENDENT CONTRACTOR
CALIFORNIA BANK & TRUST BANKCARD CENTER
AGO RESTAURANT
MTG 12/17/11 - DINNER MEETING REGARDING SHERIFF'S YOUTH FOUNDATION FUNDRAISING; 4 ATTENDEES INCLUDING OFFICEHOLDER AND HIS SPOUSE  $326.23
BEVERLY HILLS BAR ASSOCIATION
MTG 2/15/12 - TICKET FOR OFFICEHOLDER TO ATTEND ANNUAL LITIGATION AWARDS DINNER  $195.00
BOYS & GIRLS CLUB
CVC   $3,000.00
CHABAD WEST COAST
CVC   $1,000.00
CHEESECAKE FACTORY
MTG 3/21/12 - LUNCH MEETING WITH LOS ANGELES AIRPORT POLICE DEPT OFFICERS; 6 ATTENDEES INCLUDING OFFICEHOLDER  $159.36
CRIME SURVIVORS, INC.
CVC   $1,000.00
MCCORMICK & SCHMICK'S
MTG 1/4/12 - DINNER MEETING REGARDING LASD UNIVERSITY AND EDUCATION; 3 ATTENDEES INCLUDING OFFICEHOLDER  $128.97
MONTMARTRE
TRC 5/9/12 - DINNER FOR 5 (INCLUDING OFFICEHOLDER) WHILE ATTENDING NATIONAL INTEROPERABLE COMMUNICATIONS NETWORK MEETING IN WASHINGTON, D.C.  $141.25
PALM RESTAURANT
MTG 12/20/11 - HOLIDAY LUNCH WITH PAST AND CURRENT STAFF MEMBERS; 16 ATTENDEES INCLUDING OFFICEHOLDER  $764.47
PORTOFINO HOTEL RESTAURANT
MTG 4/8/12 - DINNER MEETING REGARDING EDUCATIONAL PROGRAMS; 5 ATTENDEES INCLUDING OFFICEHOLDER AND HIS SPOUSE  $240.32
SPAGO RESTAURANT
MTG 12/16/11 - HOLIDAY LUNCH WITH STAFF; 7 ATTENDEES INCLUDING OFFICEHOLDER  $456.12
STEVEN'S STEAKHOUSE
MTG 6/14/12 - DINNER MEETING REGARDING LASD MUSLIM AFFAIRS UNIT; 5 ATTENDEES INCLUDING OFFICEHOLDER  $129.24
TELEFLORA
OFC 1/17/12 - CONDOLENCE FLOWERS SENT TO THE FAMILY OF BARRY KING  $149.94
THE BARKLEY
MTG 4/24/12 - STAFF LUNCH MEETING; 9 ATTENDEES INCLUDING OFFICEHOLDER  $137.89
VILLA FLOWERS
OFC 1/9/12 - CONDOLENCE FLOWERS SENT TO THE FAMILY OF IVAN MILLER  $146.56
VIRGIN AMERICA
TRC 1/9/12 - PARTIAL AIRFARE FOR OFFICEHOLDER TO ATTEND HOMELAND SECURITY ADVISORY COUNCIL MEETING IN WASHINGTON, D.C.  $129.00
VIRGIN AMERICA
TRC 1/8/12 - PARTIAL AIRFARE FOR OFFICEHOLDER TO ATTEND HOMELAND SECURITY ADVISORY COUNCIL MEETING IN WASHINGTON, D.C.  $129.00
VIRGIN AMERICA
TRC 1/19/12 - AIRFARE FOR OFFICEHOLDER TO ATTEND EMPOWERING LOCAL PARTNERS TO COUNTER VIOLENT EXTREMISM IN THE U.S. MEETING IN WASHINGTON, D.C.  $129.00
NAME OF AGENT OR INDEPENDENT CONTRACTOR
REED & DAVIDSON, LLP
THE DERBY RESTAURANT
MTG 1/30/12 - DINNER MEETING REGARDING LASD PERSIAN-AMERICAN ADVISORY COMMITTEE; 3 ATTENDEES INCLUDING OFFICEHOLDER  $128.21
VIRGIN AMERICA
TRC 1/17/12 - AIRFARE FOR OFFICEHOLDER TO ATTEND EMPOWERING LOCAL PARTNERS TO COUNTER VIOLENT EXTREMISM IN THE U.S. MEETING IN WASHINGTON, D.C.  $299.00
W HOTELS
TRC 2/10/12 - LODGING FOR OFFICEHOLDER TO ATTEND MEETING REGARDING TERRORISM AND LAW ENFORCEMENT INFORMATION SHARING WITH TURKEY IN WASHINGTON, D.C.  $209.54
TOTAL $8,999.10