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| Date |
 |
 |
|
| Payee |
 |
 |
|
Candidate or Officeholder |
 |
 |
|
Schedule (Type) |
 |
 |
|
| Amount |
 |
 |
|
|
01/01/05*
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1st and State Street Property Partners
Pasadena, CA 91107
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Antonio Villaraigosa
Mayor 1267602 - Villaraigosa for Mayor 2005
|
E - Payment
(OFC - Office Expenses)
| [Period: |
01/01/05-01/22/05]
|
|
$5,000.00
|
|
02/20/05*
|
A.C.C. Church & Community News
Los Angeles, CA 90043
|
Antonio Villaraigosa
1267602 - Villaraigosa for Mayor 2005
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E - Payment
(PRT - Print Ads)
| [Period: |
02/20/05-03/02/05]
|
|
$720.00
|
|
07/01/05*
|
AAA Flag & Banner Mfg. Co, Inc.
Los Angeles, CA 90034
|
Antonio Villaraigosa
Mayor 1267602 - Villaraigosa for Mayor 2005
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E - Payment
(CMP - Campaign Paraphernalia)
| [Period: |
07/01/05-12/31/05]
|
|
$346.60
|
|
03/03/05*
|
AAA Flag & Banner Mfg. Co, Inc.
Los Angeles, CA 90034
|
Antonio Villaraigosa
Mayor 1267602 - Villaraigosa for Mayor 2005
|
F - Debt
(CMP - Campaign Paraphernalia)
| [Period: |
03/03/05-04/02/05]
|
|
$346.40
|
|
04/03/05*
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AAA Flag & Banner Mfg. Co, Inc.
Los Angeles, CA 90034
|
Antonio Villaraigosa
Mayor 1267602 - Villaraigosa for Mayor 2005
|
F - Debt
(CMP - Campaign Paraphernalia)
| [Period: |
04/03/05-04/30/05]
|
|
$0.00
|
|
05/12/05*
|
AAA Flag & Banner Mfg. Co, Inc.
Los Angeles, CA 90034
|
Antonio Villaraigosa
Mayor 1267602 - Villaraigosa for Mayor 2005
|
F - Debt
(CMP - Campaign Paraphernalia)
| [Period: |
05/12/05-06/30/05]
|
|
$0.00
|
|
05/01/05*
|
AAA Flag & Banner Mfg. Co, Inc.
Los Angeles, CA 90034
|
Antonio Villaraigosa
Mayor 1267602 - Villaraigosa for Mayor 2005
|
F - Debt
(CMP - Campaign Paraphernalia)
| [Period: |
05/01/05-05/11/05]
|
|
$0.00
|
|
07/01/05*
|
AAA Flag & Banner Mfg. Co, Inc.
Los Angeles, CA 90034
|
Antonio Villaraigosa
Mayor 1267602 - Villaraigosa for Mayor 2005
|
F - Debt
(CMP - Campaign Paraphernalia)
| [Period: |
07/01/05-12/31/05]
|
|
$0.00
($346.60)
|
|
01/23/05
|
Adelson, Tustin, Brundo & Popalardo
Long Beach, CA 90802
|
Antonio Villaraigosa
1267602 - Villaraigosa for Mayor 2005
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C - Non-Monetary
(OTH - Other)
Desc: Reception Costs
| [Period: |
01/23/05-02/19/05]
|
|
$1,000.00
|
|
10/01/04*
|
Alan Zend
Snohomish, WA 98296
|
Antonio Villaraigosa
Mayor 1267602 - Villaraigosa for Mayor 2005
|
E - Payment
(OFC - Office Expenses)
| [Period: |
10/01/04-12/31/04]
|
|
$238.30
|
|
* 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. |
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Total Non-Monetary Contributions (C):
|
$43,452.77
(does not include unitemized)
|
|
Total Payments Made (E):
|
$2,862,664.50
(includes $433.38 unitemized)
|
Total Unpaid Bills (F):
(Amount Incurred less Amount Paid)
|
($2,875.63)
(does not include unitemized)
|
|
Total Amount Paid :
|
$2,903,241.64
|
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Disclaimer:
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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.
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