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Date Sort 'Date' Ascending Sort 'Date' Descending
Payee Sort 'Payee' Ascending Sort 'Payee' Descending
Candidate/
Officeholder
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Schedule
(Type)
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Amount Sort 'Amount' Ascending Sort 'Amount' Descending
01/21/07* Aaron, Thomas & Associates, Inc.  
(Other, non-individual)
Chatsworth, CA 91311
Greig Smith
Council Member - District 12

1284674 - Friends to Re-Elect Greig Smith
F - Debt
(campaign communications)


Period: 01/21/07 to 02/17/07
Election: 03/06/07
$0.00
Beg Balance: $1,107.40
Incurred: $0.00
Paid/Forgiven: ($0.00)
End Balance: $1,107.40
01/21/07* Chase Card Services  
(Other, non-individual)
Palatine, IL 60094-4014
Greig Smith
Council Member - District 12

1284674 - Friends to Re-Elect Greig Smith
E - Payment

Desc: Credit Card Payment


Period: 01/21/07 to 02/17/07
Election: 03/06/07
$1,752.56
01/21/07* Chase Card Services  
(Other, non-individual)
Palatine, IL 60094-4014
Greig Smith
Council Member - District 12

1284674 - Friends to Re-Elect Greig Smith
F - Debt

Desc: Credit Card Payment


Period: 01/21/07 to 02/17/07
Election: 03/06/07
$0.00
Beg Balance: $1,000.00
Incurred: $0.00
Paid/Forgiven: ($1,000.00)
End Balance: $0.00
01/21/07* US Postal Service  
(Other, non-individual)
Granada Hills, CA 91344
Greig Smith
Council Member - District 12

1284674 - Friends to Re-Elect Greig Smith
E - Payment
(Postage)


Period: 01/21/07 to 02/17/07
Election: 03/06/07
$106.00
* Date was not reported, therefore the Period Beginning Date of the filing was used for the purposes of this search. State Form 460 does not require committees to report expenditure dates.
Total Payments Made (E): $1,914.10
(includes $55.54 unitemized)
Total Unpaid Bills (F):
(Amount Incurred less Amount Paid)
($1,000.00)
Total Amount Paid : $914.10
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Disclaimer: EFS data is input by candidate committees. The Commission does not amend information to edit variations in spelling, punctuation, use of abbreviations or inaccuracies. Therefore, search results may not be 100% accurate or inclusive.