Los Angeles County Registrar-Recorder County Clerk

Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

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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