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Date Sort 'Date' Ascending Sort 'Date' Descending
Payee Sort 'Payee' Ascending Sort 'Payee' Descending
Candidate/
Officeholder
Sort 'Candidate/Officeholder' Ascending Sort 'Candidate/Officeholder' Descending
Schedule
(Type)
Sort 'Schedule' Ascending Sort 'Schedule' Descending
Amount Sort 'Amount' Ascending Sort 'Amount' Descending
08/01/11 James Blackman  
(Individual)
Northridge, CA 91326
Occupation:Chief of Staff
Employer:City of Los Angeles
Dennis Zine
Controller

1339692 - Zine for Controller 2013
C - Non-Monetary

Desc: Fundraising Event Expense


Period: 01/01/11 to 12/31/11
$980.07
01/01/11* James Blackman  
(Individual)
Northridge, CA 91326
Occupation:not reported
Employer:not reported
Dennis Zine
Controller

1339692 - Zine for Controller 2013
E - Payment
(Fundraising Event)

Desc: 12/14/11 Meal for Candidate + 24 for Fundraising Event


Period: 01/01/11 to 12/31/11
$163.13
01/01/11* Continental Colorcraft  
(Other, non-individual)
Monterey Park, CA 91754
Dennis Zine
Controller

1339692 - Zine for Controller 2013
E - Payment
(campaign communications)


Period: 01/01/11 to 12/31/11
$1,353.94
01/01/11* Continental Colorcraft  
(Other, non-individual)
Monterey Park, CA 91754
Dennis Zine
Controller

1339692 - Zine for Controller 2013
E - Payment
(Postage)


Period: 01/01/11 to 12/31/11
$55.00
01/01/11* Continental Colorcraft  
(Other, non-individual)
Monterey Park, CA 91754
Dennis Zine
Controller

1339692 - Zine for Controller 2013
F - Debt
(Postage)


Period: 01/01/11 to 12/31/11
$55.00
Beg Balance: $0.00
Incurred: $55.00
Paid/Forgiven: ($0.00)
End Balance: $55.00
01/01/11* Continental Colorcraft  
(Other, non-individual)
Monterey Park, CA 91754
Dennis Zine
Controller

1339692 - Zine for Controller 2013
F - Debt
(campaign communications)


Period: 01/01/11 to 12/31/11
$2,658.94
Beg Balance: $0.00
Incurred: $2,658.94
Paid/Forgiven: ($0.00)
End Balance: $2,658.94
01/01/11* First Bank Merchant Svc Discount  
(Other, non-individual)
Atlanta, GA 30342
Dennis Zine
Controller

1339692 - Zine for Controller 2013
E - Payment
(Office Expenses)


Period: 01/01/11 to 12/31/11
$712.60
01/01/11* First Bank Merchant Svc Fee  
(Other, non-individual)
Atlanta, GA 30342
Dennis Zine
Controller

1339692 - Zine for Controller 2013
E - Payment
(Office Expenses)


Period: 01/01/11 to 12/31/11
$120.25
01/01/11* First Bank Merchant Svc Interchange Fee  
(Other, non-individual)
Atlanta, GA 30342
Dennis Zine
Controller

1339692 - Zine for Controller 2013
E - Payment
(Office Expenses)


Period: 01/01/11 to 12/31/11
$1,572.74
01/01/11* Infind.com, Inc.  
(Other, non-individual)
Los Angeles, CA 90025
Dennis Zine
Controller

1339692 - Zine for Controller 2013
E - Payment
(Postage)


Period: 01/01/11 to 12/31/11
$131.25
* 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 Non-Monetary Contributions (C): $1,000.07
(includes $20.00 unitemized)
Total Payments Made (E): $43,902.97
(includes $10.00 unitemized)
Total Unpaid Bills (F):
(Amount Incurred less Amount Paid)
$7,529.87
Total Amount Paid : $52,432.91
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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.