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
Wesson for Supervisor 2020
I.D. NUMBER
1414475
Statement Period
from 07/01/2019
to 12/31/2019

Schedule G Detail (29 Records)
Payee, Creditor, or Recipient and Agent Expenditure
Code
(?)
Description of Payment Amount Paid
NAME OF AGENT OR INDEPENDENT CONTRACTOR
American Express
Leon Valet Parking Service
FND   $975.00
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Bankcard Center
Bankcard Center
OFC   $11.78
Carmine's Restaurant & Bar
MTG [11/5/2019] Meals for 2 individuals for endorsement meeting.  $114.17
Guerra & Gutierrez Mortuary
CVC   $500.00
Harold & Belle's
MTG [10/19/19] Meals for Candidate + 1 individual with expenditure authority + 8 for meeting with union leaders.  $368.71
Harold & Belle's
MTG [08/16/19] Meals for Candidate + 1 individual with expenditure authority + 11 for meeting with union leaders.  $527.76
Harold & Belles Restaurant
MTG [05/20/19] Meals for Candidate + 1 Individual with Expenditure Authority + 6 for political strategy meeting.  $292.20
The LA Hotel
MTG [10/30/19] Meals for Candidate + 4 for campaign strategy meeting.  $125.12
Yard House
MTG [06/19/19] Meals for Candidate + 3 to meet regarding social media strategy.  $117.61
Yxta Cocina
MTG [07/01/19] Meals for Candidate + 3 to meet with union leaders.  $113.27
Yxta Cocina
MTG   $53.10
Yxta Cocina
MTG [09/19/19] Meals for Candidate + 2 to discuss campaign strategy.  $121.29
Yxta Cocina
MTG [09/09/19] Meals for Candidate + 2 to discuss campaign issues.  $130.90
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Buying Time, LLC
Adswerve, Inc.
TEL   $558.00
NCC Cable/Ampersand
TEL   $175,628.00
The Trade Desk, Inc.
TEL   $30,028.00
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Maravich Associates, LLC
Conga Room
FND   $1,051.80
Grand Havana Room
FND   $1,803.55
United States Postal Service
POS   $550.00
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Putnam Partners, LLC
Doubletree Hotel
TRS 10/30/19 - 11/02/19 [Los Angeles, CA] Lodging for 1 individual for video production.  $880.95
Invisible Players
TEL   $4,500.00
Shine Creative
TEL   $14,510.00
SOS Commercial Productions
TEL   $55,399.71
Two Frame Post
TEL   $15,946.08
United Airlines
TRS 10/30/19 - 11/03/19 [Washington, DC to Los Angeles, CA] Airfare for 1 individual for video production.  $1,304.23
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Shallman Communications
Courtney Lindberg Photography
LIT   $1,133.00
Pronto Web Solutions
WEB   $5,000.00
Response Everyone Deserves
LIT   $5,107.23
S&S Printers
LIT   $1,150.00
TOTAL $318,001.46