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
RE-ELECT SUPERVISOR ANTONOVICH 2012
I.D. NUMBER
1342204
Statement Period
from 07/01/2012
to 12/31/2012

Schedule G Detail (68 Records)
Payee, Creditor, or Recipient and Agent Expenditure
Code
(?)
Description of Payment Amount Paid
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Act Blue
CHARTER COMMUNICATIONS
OFC   $142.80
WESTIN BONAVENTURE LAKEVIEW BISTRO
MTG 9/28/12 - LUNCH MEETING WITH STAFF; 7 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $160.74
WESTIN BONAVENTURE LAKEVIEW BISTRO
MTG 10/1/12 - LUNCH MEETING WITH PALMDALE CITY OFFICIALS; 9 ATTENDEES INCLUDING OFFICEHOLDER  $200.47
NAME OF AGENT OR INDEPENDENT CONTRACTOR
PASADENA FEDERAL CREDIT UNION VISA CARD
AIR CHINA LIMITED
TRC 8/25/12 TO 9/1/12 - OFFICEHOLDER'S ROUND TRIP AIRFARE FOR THE PACIFIC COUNCIL'S COUNTRY DIALOGUE DELEGATION TO NORTH KOREA  $3,590.80
AIR CHINA LIMITED
TRC 9/8/12 TO 9/15/12 - ADDITIONAL AIRFARE FOR OFFICEHOLDER AND 1 STAFF MEMBER TO ATTEND THE WORLD ECONOMIC FORUM MEETING IN BEIJING, CHINA  $2,491.00
AMAZON.COM
OFC   $179.94
AMAZON.COM
OFC 11/14/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $224.23
AMAZON.COM
OFC 11/18/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $330.75
AMAZON.COM
OFC 11/19/12 - 3 DVD SETS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $149.97
AMAZON.COM
OFC 11/20/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $238.80
AMAZON.COM
OFC 11/21/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $106.38
AMAZON.COM
OFC 11/24/12 - 25 BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $197.00
AMAZON.COM
OFC 11/24/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $106.27
AMAZON.COM
OFC 12/10/12 - 15 BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $221.70
AMAZON.COM
OFC 11/27/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $110.80
APPLE ONLINE STORE
OFC   $732.45
AT&T
OFC   $120.00
CBS SEAFOOD RESTAURANT
MTG 7/12/12 - LUNCH MEETING WITH STAFF; 10 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $388.68
CBS SEAFOOD RESTAURANT
MTG 10/29/12 - LUNCH MEETING WITH STAFF; 9 ATTENDEES INCLUDING OFFICEHOLDER AND 2 INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $268.85
CBS SEAFOOD RESTAURANT
MTG 12/10/12 - LUNCH MEETING; 8 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $241.40
CHARTER COMMUNICATIONS
OFC   $142.77
CHARTER COMMUNICATIONS
OFC   $142.80
CHARTER COMMUNICATIONS
OFC   $142.80
CHARTER COMMUNICATIONS
OFC   $142.80
CHARTER COMMUNICATIONS
OFC   $142.80
CHRISTIAN BOOK DISTRIBUTORS
OFC 12/7/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $381.12
CHRISTIANCINEMA.COM, INC.
OFC 11/23/12 - DVDS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $774.84
DAVID HOROWITZ FREEDOM CENTER
OFC 8/14/12 - BOOKS PURCHASED AS GIFTS FOR CONSTITUENTS  $100.00
FRAGRANCENET.COM, INC.
OFC 11/25/12 - FRAGRANCE SETS PURCHASED AS HOLIDAY GIFTS FOR STAFF  $348.72
HILLSDALE COLLEGE
OFC 12/5/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $100.00
HYATT REGENCY WASHINGTON
TRC 6/10/12 TO 6/13/12 - LODGING FOR OFFICEHOLDER AND HIS SPOUSE DURING TRIP TO WASHINGTON, DC TO MEET WITH LEGISLATORS  $1,001.92
LIFE EXTENSION FOUNDATION
OFC   $175.00
MACY'S
OFC 11/16/12 - FRAGRANCE SETS PURCHASED AS HOLIDAY GIFTS FOR STAFF  $411.08
MACY'S
OFC 11/24/12 - FRAGRANCE SETS PURCHASED AS HOLIDAY GIFTS FOR STAFF MEMBERS MICHAEL CANO, PHILLIP CHEN AND BRIAN MEJIA  $169.55
MACY'S
OFC 11/25/12 - FRAGRANCE SETS PURCHASED AS HOLIDAY GIFTS FOR STAFF MEMBERS FRED LEAF, DAVE PERRY AND EDEL VIZCARRA  $169.65
MACY'S
OFC 12/1/12 - FRAGRANCE SETS PURCHASED AS HOLIDAY GIFTS FOR STAFF MEMBERS AL CITRARO AND NORM HICKLING  $113.10
MONASTERY ICONS
OFC 11/24/12 - ICONS PURCHASED AS HOLIDAY GIFTS FOR STAFF MEMBERS LINDA BALDERRAMA, LORI GLASGOW, KATHRYN BARGER LEIBRICH, JARROD DEGONIA, TONY BELL, JENNIFER BROGIN, MICHAEL CANO, PHILLIP CHEN, AL CITRAR  $615.00
MONASTERY ICONS
OFC 11/27/12 - ICONS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS (INCLUDES GIFTS OF $50 OR MORE TO JOE CRAIL, BILL KOREK, JIM OLSON AND JOHN VIDOVICH)  $249.95
MONASTERY ICONS
OFC 12/5/12 - ICONS PURCHASED AS HOLIDAY GIFTS FOR STAFF MEMBERS FRED LEAF, DEBRA MENDELSOHN, ANNA PEMBEDJIAN, STEPHANIE SAPORITO, GARY TOLLAK, MICHELLE VEGA, EDEL VIZCARRA, RITA HADJIMANOUKIAN, SUSSY NEM  $626.00
MONASTERY ICONS
OFC 12/6/12 - ICONS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS (INCLUDES GIFTS OF $50 OR MORE TO SISTER ST. GEORGE AND WESLEY RU)  $244.03
ORGANIC FRUITS GIFTS
OFC 8/13/12 - FRUIT BASKETS SENT AS APPRECIATION GIFTS TO MARIA JORDAN AND TOM SALATA  $179.96
ORIENTAL TRADING COMPANY
OFC 11/8/12 - HOLIDAY GIFTS FOR CONSTITUENTS  $115.00
PACIFIC COUNCIL ON INTERNATIONAL POLICY
TRC 8/26/12 TO 9/1/12 - OFFICEHOLDER'S REGISTRATION FEE (INCLUDING LODGING, TRANSPORTATION AND MEALS IN BEIJING, CHINA AND PYONGYANG, WONSAN, NAMPHO PORT AND KAESONG/DMZ, NORTH KOREA) FOR THE PACIFIC COUN  $5,925.00
SALAD FARM
MTG 8/24/12 - STAFF LUNCH MEETING; 20 ATTENDEES INCLUDING OFFICEHOLDER  $230.98
SALAD FARM
MTG 10/15/12 - LUNCH WITH STAFF; 22 ATTENDEES INCLUDING OFFICEHOLDER AND 2 INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $179.69
SALAD FARM
MTG 12/7/12 - LUNCH MEETING WITH MEMBERS OF THE CHINESE CEO CLUB; 21 ATTENDEES REGARDING OFFICEHOLDER (REIMBURSED BY DAVID LEE)  $280.38
THE LEUKEMIA & LYMPHOMA SOCIETY
CVC   $100.00
THE PHILADELPHIA SOCIETY
CVC   $125.00
THE RICHARD NIXON FOUNDATION
CVC   $200.00
THE RONALD REAGAN PRESIDENTIAL FOUNDATION
OFC 11/24/12 - BOOKS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $370.01
THE VISION FORUM, INC.
OFC 8/6/12 - 8 DVD SETS PURCHASED AS GIFTS FOR CONSTITUENTS  $105.71
THE VISION FORUM, INC.
OFC 11/17/12 - 8 DVD SETS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $120.56
THE VISION FORUM, INC.
OFC 11/17/12 - 110 BOOKS AND DVDS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $995.00
TRAVEL GUARD
TRC 8/25/12 TO 9/1/12 - OFFICEHOLDER'S TRAVEL INSURANCE FOR THE PACIFIC COUNCIL'S COUNTRY DIALOGUE DELEGATION TO NORTH KOREA  $605.00
TRAVEL THE ROAD
OFC 11/23/12 - DVDS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $300.00
U.S. POSTMASTER
POS   $285.00
UNITED STATES OLYMPIC COMMITTEE
CVC   $100.00
VISION VIDEO
OFC 11/21/12 - DVDS PURCHASED AS HOLIDAY GIFTS FOR CONSTITUENTS  $329.77
WESTIN BONAVENTURE LAKEVIEW BISTRO
MTG 7/16/12 - LUNCH MEETING WITH STAFF; 8 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $144.79
WESTIN BONAVENTURE LAKEVIEW BISTRO
MTG 7/11/12 - LUNCH MEETING WITH STAFF; 7 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $111.38
WESTIN BONAVENTURE LAKEVIEW BISTRO
MTG 7/20/12 - LUNCH MEETING WITH STAFF; 6 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $130.07
WESTIN BONAVENTURE LAKEVIEW BISTRO
MTG 7/27/12 - LUNCH MEETING WITH STAFF; 7 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $131.73
WESTIN BONAVENTURE LAKEVIEW BISTRO
MTG 8/8/12 - LUNCH MEETING WITH STAFF; 5 ATTENDEES INCLUDING OFFICEHOLDER AND 2 INDIVIDUALS AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $106.44
WESTIN BONAVENTURE LAKEVIEW BISTRO
MTG 9/21/12 - LUNCH MEETING WITH STAFF; 5 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $100.54
WESTIN BONAVENTURE LAKEVIEW BISTRO
MTG 11/9/12 - LUNCH MEETING WITH STAFF; 6 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $110.24
WESTIN BONAVENTURE LAKEVIEW BISTRO
MTG 11/5/12 - LUNCH MEETING WITH STAFF; 6 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES  $110.24
NAME OF AGENT OR INDEPENDENT CONTRACTOR
REED & DAVIDSON, LLP
CARMINE'S WASHINGTON, D.C.
TRC 6/11/12 - DINNER FOR 5 (INCLUDING OFFICEHOLDER, OFFICEHOLDER'S SPOUSE AND CHILDREN, AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES) DURING TRIP TO WASHINGTON, DC TO MEET WITH LEG  $106.05
HYATT REGENCY WASHINGTON
TRS 6/10/12 TO 6/13/12 - LODGING FOR OFFICEHOLDER'S 2 CHILDREN WHILE ACCOMPANYING OFFICEHOLDER TO MEETINGS IN WASHINGTON, DC  $861.71
TOTAL $28,857.21