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| Date |
 |
 |
|
| Payee |
 |
 |
|
Candidate or Officeholder |
 |
 |
|
Schedule (Type) |
 |
 |
|
| Amount |
 |
 |
|
|
01/01/04*
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3 Brothers Catering
San Pedro, CA 90731
|
Rockard Delgadillo
City Attorney 1256046 - Re-Elect Rocky
|
E - Payment
(FND - Fundraising Event)
| [Period: |
01/01/04-06/30/04]
|
|
$5,435.56
|
|
01/01/03*
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Aaron, Thomas & Associates, Inc.
Chatsworth, CA 91311
|
Rockard Delgadillo
City Attorney 1256046 - Re-Elect Rocky
|
E - Payment
(LIT - Campaign Literature)
| [Period: |
01/01/03-12/31/03]
|
|
$1,829.48
|
|
01/01/04*
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Aaron, Thomas & Associates, Inc.
Chatsworth, CA 91311
|
Rockard Delgadillo
City Attorney 1256046 - Re-Elect Rocky
|
E - Payment
(LIT - Campaign Literature)
| [Period: |
01/01/04-06/30/04]
|
|
$3,826.74
|
|
01/23/05*
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Aaron, Thomas & Associates, Inc.
Chatsworth, CA 91311
|
Rockard Delgadillo
City Attorney 1256046 - Re-Elect Rocky
|
E - Payment
(LIT - Campaign Literature)
| [Period: |
01/23/05-02/19/05]
|
|
$1,590.31
|
|
10/06/04
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Sam Abikzer
(Owner, New York Deli - Century City)
Van Nuys, CA 91465
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Rockard Delgadillo
City Attorney 1256046 - Re-Elect Rocky
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C - Non-Monetary
(IND - Individual)
Desc: Catering
| [Period: |
10/01/04-12/31/04]
|
|
$275.00
|
|
07/01/04*
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Airport Plaza Hotel
Van Nuys, CA 91406-3425
|
Rockard Delgadillo
City Attorney 1256046 - Re-Elect Rocky
|
E - Payment
(FND - Fundraising Event)
| [Period: |
07/01/04-09/30/04]
|
|
$831.63
|
|
01/01/04*
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Airport Plaza Hotel
Van Nuys, CA 91406-3425
|
Rockard Delgadillo
City Attorney 1256046 - Re-Elect Rocky
|
F - Debt
(FND - Fundraising Event)
| [Period: |
01/01/04-06/30/04]
|
|
$831.63
|
|
07/01/04*
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Airport Plaza Hotel
Van Nuys, CA 91406-3425
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Rockard Delgadillo
City Attorney 1256046 - Re-Elect Rocky
|
F - Debt
(FND - Fundraising Event)
| [Period: |
07/01/04-09/30/04]
|
|
$0.00
($831.63)
|
|
03/04/05
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AKP Media
Chicago, IL 60610
|
Rockard Delgadillo
City Attorney 1256046 - Re-Elect Rocky
|
E - Payment
(TEL - TV)
| [Period: |
03/03/05-03/31/05]
|
|
$10,000.00
|
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01/01/05*
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AKP Media
Chicago, IL 60610
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Rockard Delgadillo
City Attorney 1256046 - Re-Elect Rocky
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E - Payment
(TEL - TV)
| [Period: |
01/01/05-01/22/05]
|
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$18,850.00
|
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* 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):
|
$23,374.85
(does not include unitemized)
|
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Total Payments Made (E):
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$1,305,077.76
(includes $512.67 unitemized)
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Total Unpaid Bills (F):
(Amount Incurred less Amount Paid)
|
$10,472.75
(does not include unitemized)
|
|
Total Amount Paid :
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$1,338,925.36
|
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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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