| MAT Leasing Inc |
$10,050.00 |
2017-07-17 |
Reimbursement - return of contribution/exceeded limit |
| Omni Healthcare |
$5,000.00 |
2017-08-25 |
12th ward health events |
| T.M. Grace Enterprises, Inc. |
$2,600.00 |
2017-09-12 |
Returned deposit/NSF |
| Emma G. Rodriguez |
$2,500.00 |
2017-08-26 |
NSF - returned check |
| Carlos Cardenas |
$2,500.00 |
2017-08-29 |
Accounting/reporting services |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2017-07-03 |
Rent/CAM/utilities - campaign office |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2017-08-01 |
Rent/CAM/Utilities - campaign office |
| 2454-60 W 38th Street LLC |
$2,200.00 |
2017-08-29 |
Rent/CAM/utilities - campaign office |
| National Museum of Mexican Art |
$2,000.00 |
2017-07-05 |
Donation - 2017 Gala de Arte |
| Top Notch Silk Screening |
$1,500.00 |
2017-07-18 |
Printing |
| La Villita Community Church |
$1,000.00 |
2017-08-15 |
Donation |
| Ramon Lopez |
$1,000.00 |
2017-09-01 |
Ward services |
| Ramon Lopez |
$1,000.00 |
2017-09-18 |
Ward services |
| Ramon Lopez |
$1,000.00 |
2017-08-04 |
Ward services |
| Ramon Lopez |
$1,000.00 |
2017-08-21 |
Ward services |
| Ramon Lopez |
$1,000.00 |
2017-07-10 |
Ward services |
| Ramon Lopez |
$1,000.00 |
2017-07-18 |
Ward services |
| Jose D. Cardenas |
$1,000.00 |
2017-09-13 |
Consulting |
| Ally Financial |
$999.88 |
2017-08-28 |
Car lease payment |
| Ally Financial |
$999.88 |
2017-09-28 |
Car lease payment |
| Ally Financial |
$999.88 |
2017-07-28 |
Car lease payment |
| Ramon Lopez |
$900.00 |
2017-07-03 |
Ward services |
| Brighton Kelly Baseball League |
$897.50 |
2017-08-17 |
Sponsorship/donation |
| Brighton Kelly Baseball League |
$700.00 |
2017-09-11 |
Donation |
| Parkview Automotive |
$700.00 |
2017-08-14 |
12th ward service van repairs |
| Ramon Lopez |
$500.00 |
2017-09-29 |
Ward Services |
| American Airlines |
$446.40 |
2017-07-03 |
Air fare - candidate |
| AT&T Bill Payment Center |
$410.53 |
2017-09-20 |
Mobile/Data service |
| BOA Steakhouse |
$397.14 |
2017-07-03 |
Meals, alderman meetings - LA Mayor Garcetti inauguration |
| State Farm Insurance |
$366.99 |
2017-09-06 |
Insurance |
| AT&T Bill Payment Center |
$351.22 |
2017-07-20 |
Mobile phone & data service |
| State Farm Insurance |
$349.85 |
2017-08-02 |
Insurance |
| State Farm Insurance |
$349.85 |
2017-07-06 |
Insurance - 12th ward service van |
| Fidel Amates |
$342.00 |
2017-08-18 |
Leasehold repairs - ward office |
| ActBlue Technical Services |
$335.75 |
2017-08-14 |
Reporting/Merchant processing |
| ActBlue Technical Services |
$335.75 |
2017-08-14 |
Reporting/merchant services |
| Walgreens |
$328.26 |
2017-08-14 |
Supplies |
| Target |
$299.97 |
2017-08-23 |
Supplies |
| La Casa de Samuel |
$295.00 |
2017-07-18 |
Lunch membership - meetings |
| Maude's Liquor Bar |
$291.16 |
2017-07-12 |
Meals - Alderman meetings |
| AT&T Bill Payment Center |
$280.89 |
2017-08-21 |
Mobile phone & data service |
| John A. Doerrer |
$250.00 |
2017-09-25 |
Ward services |
| Luria Quimbay |
$250.00 |
2017-07-31 |
Cleaning services |
| Cafe Jumping Bean |
$230.00 |
2017-08-21 |
Meetings/meals |
| RL Restaurant |
$228.73 |
2017-07-24 |
Meals - alderman meetings |
| Comcast |
$224.21 |
2017-08-01 |
Internet/cable service |
| Comcast |
$224.21 |
2017-09-28 |
Cable/internet service |
| ActBlue Technical Services |
$207.39 |
2017-08-15 |
Reporting/merchant processing |
| McKinley Park Advisory Council |
$200.00 |
2017-08-03 |
Ad book - midnight circus |
| ActBlue Technical Services |
$197.50 |
2017-09-11 |
Merchant processing & reporting |