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
Ridley-Thomas Officeholder 		I.D. NUMBER
1314252
Statement Period
from 07/01/2015
to 12/31/2015

Schedule G Detail (41 Records)
Payee, Creditor, or Recipient and Agent Expenditure
Code
(?) 		Description of Payment Amount Paid
NAME OF AGENT OR INDEPENDENT CONTRACTOR
American Express
Checkers Downtown Los Angeles
 MTG   $45.10
Checkers Downtown Los Angeles
 MTG 08/08/15 Sup 1 community organizer 1 educator 1 colleague & 1 staff mem re. coll  $146.99
City Club on Bunker Hill
 MTG   $85.67
City Club on Bunker Hill
 MTG Membership Dues  $210.00
City Club on Bunker Hill
 MTG 06/15/15 Supervisor and 1 constituent re. collaborative matters  $120.34
City Club on Bunker Hill
 MTG   $39.24
City Club on Bunker Hill
 MTG   $67.54
City Club on Bunker Hill
 MTG 7/25/15 - Membership Dues  $210.00
Committee to elect Charles D. Rosseau
 NCA Out-of-State Contribution  $1,000.00
Constant Contact
 WEB   $60.00
Constant Contact
 WEB   $60.00
Constant Contact
 WEB   $60.00
Dominos Pizza
 MTG 08/14/15 Supervisor and 21 staff members re project status  $163.33
Drago Centro
 MTG 07/22/15 Supervisor and 1 staff member 1 constituent & 1 fundraiser re. collabor  $181.51
Drago Centro
 MTG 07/30/15 Supervisor 11 church representatives 2 metro representatives & 1 consul  $939.12
Earthlink.net
 WEB   $35.90
Earthlink.net
 WEB   $35.90
Earthlink.net
 WEB   $35.90
Esquire Bar & Grill
 MTG 07/06/15 - Supervisor 1 colleague & 2 staff members re collaborative matters  $130.64
NationBuilder.com
 WEB   $49.00
NationBuilder.com
 WEB   $49.00
NationBuilder.com
 WEB   $49.00
Open Air Entertainment
 MTG Photo booth for staff member retirement party  $750.00
Pacific Dining Car
 MTG 07/10/15 - Supervisor and 1 peace officer re collaborative matters  $131.89
Pacific Dining Car
 MTG 07/29/15 Supervisor and 2 staff members re project status  $122.85
Pacific Dining Car
 MTG 10/28/15 - Supervisor and constituent re. collaborative matters  $188.79
Quiznos Sub
 OFC 07/31/15 Supervisor and 1 fundraiser & 5 staff members re collaborative matters  $164.95
Roman Sacke Floral
 OFC 07/06/15 - B. Mallory - Thank you for Hosting event  $126.00
Roman Sacke Floral
 OFC 07/06/15 - K. Makarian - Thank you  $126.00
Roman Sacke Floral
 OFC 07/06/15 - L. Griego - Congratulations for Healthcare Trailblazer Award  $127.00
The Palm
 MTG   $76.49
The Palm
 MTG 10/02/15 Supervisor and 1 consultant re. collaborative matters  $125.55
Verizon Wireless
 OFC   $25.00
Verizon Wireless
 OFC   $25.00
Verizon Wireless
 OFC   $25.00
Verizon Wireless
 OFC   $25.00
Vespaio
 MTG 09/02/15 - Supervisor & 1 consultant re collaborative matters  $138.54
NAME OF AGENT OR INDEPENDENT CONTRACTOR
The Baker Group
Classic Party Rentals
 FND   $520.63
Vespaio
 FND   $625.00
Vespaio
 FND   $57.23
Vespaio
 FND   $3,888.42
TOTAL $11,043.52