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
Mitchell Englander for Supervisor 2016
I.D. NUMBER
1377028
Statement Period
from 04/24/2016
to 05/21/2016

Schedule G Detail (25 Records)
Payee, Creditor, or Recipient and Agent Expenditure
Code
(?)
Description of Payment Amount Paid
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Aaron, Thomas & Associates, Inc.
USPS
POS   $36,452.79
USPS
POS   $16,607.94
USPS
POS   $16,607.94
USPS
POS   $30,948.91
USPS
POS   $25,047.80
USPS
POS   $25,923.00
USPS
POS   $25,047.80
USPS
POS   $31,544.91
USPS
POS   $26,594.57
USPS
POS   $25,923.00
NAME OF AGENT OR INDEPENDENT CONTRACTOR
American Express
Burbank Leader
PRT Payment made by LA Times Media Group  $3,645.00
California Outdoor Graphics
CMP   $1,171.00
California Outdoor Graphics
CMP   $5,100.00
California Outdoor Graphics
CMP   $4,970.52
Crescenta Valley Publishing LLC
PRT   $3,300.00
Glendale Newspress
PRT Payment made by LA Times Media Group  $3,645.00
KHTS Radio
RAD   $2,500.00
L.A. Newspaper Group
PRT   $4,500.00
La Canada Valley Sun
PRT Payment made by LA Times Media Group  $3,645.00
LA Times Media Group
PRT   $2,430.00
LA Times Media Group
PRT   $10,935.00
The Signal
PRT   $1,859.46
The Signal
PRT   $1,540.54
NAME OF AGENT OR INDEPENDENT CONTRACTOR
JPM&M, Inc.
Image Point Design
LIT   $900.00
Southwest Airlines
TRS 04/20/16, Sacramento to Burbank, CA, Airfare for 1 Individual to attend Campaign Strategy Meeting  $521.96
TOTAL $311,362.14