Schedule G Detail (19 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Bankcard Center |
AT&T
|
OFC
|
|
$622.82
|
Bankcard Center
|
OFC
|
|
$132.06
|
Facebook
|
WEB
|
|
$136.99
|
Los Angeles County Lincoln Clubs State PAC
|
CTB
|
|
$2,000.00
|
Mijares Mexican Restaurant
|
MTG
|
12/13/2019 - Meal for Candidate +19 for staff holiday event.
|
$1,487.72
|
Mitchell Publishing and Mailers
|
LIT
|
|
$1,721.89
|
REI
|
OFC
|
|
$209.36
|
Staples
|
OFC
|
|
$113.15
|
USPS
|
POS
|
|
$165.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Carrick Consulting |
Aida Internet Ad Networks
|
WEB
|
|
$9,520.00
|
KABC
|
TEL
|
|
$57,360.00
|
KABC
|
TEL
|
|
$18,672.50
|
KABC
|
TEL
|
|
$3,952.50
|
KCAL
|
TEL
|
|
$8,415.00
|
KCBS
|
TEL
|
|
$24,288.75
|
KNBC
|
TEL
|
|
$62,815.00
|
KTLA
|
TEL
|
|
$22,142.50
|
KTTV
|
TEL
|
|
$5,737.50
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Winans, Robert |
Hotel Constance
|
MTG
|
|
$4,095.61
|
TOTAL
|
$223,588.35
|
|