Schedule G Detail (25 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR BT Strategies |
FlySigns Aerial Advertising
|
CMP
|
Aerial Advertising Expense
|
$3,570.00
|
Hustle, Inc.
|
WEB
|
Text Messaging Services
|
$5,345.82
|
KABC-TV Los Angeles
|
TEL
|
Media Advertisement Expense
|
$48,000.00
|
KNBC
|
TEL
|
Advertising Expenses
|
$7,809.93
|
Martinez, Devin
|
PRO
|
Graphic Design Services
|
$1,710.00
|
Public Relation Strategies
|
CMP
|
Voter Outreach Calls Reimbursement
|
$679.22
|
Spectrum Reach
|
TEL
|
|
$3,000.00
|
Telemundo 52 - Los Angeles
|
SAL
|
Media Buy
|
$29,025.00
|
Univision Communications Inc.
|
TEL
|
Television Commercials
|
$52,000.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Rivera, Cristina |
Home Depot
|
CMP
|
Campaign Equipment
|
$191.73
|
Stamps.com
|
POS
|
Postage
|
$203.96
|
Staples Connect
|
CMP
|
Pre-paid cell phones
|
$541.89
|
Tapco
|
CMP
|
Insurance
|
$307.80
|
Tapco
|
CMP
|
Insurance
|
$283.44
|
Target
|
CMP
|
Pre-paid cell phone cards
|
$385.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Tell That Story, Inc |
Amazon
|
OFC
|
Office Supplies
|
$698.56
|
Costco
|
CMP
|
Supplies
|
$297.50
|
Facebook, Inc.
|
WEB
|
Internet Advertising Expenses
|
$32,041.00
|
Political Data Inc.
|
CMP
|
Email Delivery Block Expenses
|
$1,766.06
|
Santy's Jumpers
|
CMP
|
Event Equipment
|
$216.00
|
Staples Connect
|
CMP
|
Supplies/Equipment
|
$1,139.74
|
U-Haul
|
CMP
|
Supplies/Equipment
|
$101.99
|
Upwork
|
WEB
|
Website Development & Management Expenses
|
$1,245.83
|
Upwork
|
CMP
|
Campaign Media/Research/Digital Ads/Video Voice Record
|
$1,248.74
|
Upwork
|
CMP
|
Campaign Expenditures
|
$429.17
|
TOTAL
|
$192,238.38
|
|