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| Date |
 |
 |
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| Payee |
 |
 |
|
Candidate or Officeholder |
 |
 |
|
Schedule (Type) |
 |
 |
|
| Amount |
 |
 |
|
|
01/31/05
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A Touch of Class Graphics
Los Angeles, CA 90062
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Bernard C. Parks
Mayor 1264812 - BERNARD PARKS FOR MAYOR
|
E - Payment
(OFC - Office Expenses)
| [Period: |
01/23/05-02/19/05]
|
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$668.00
|
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02/28/05
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A.C.C. Church & Community News
Los Angeles, CA 90043
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Bernard C. Parks
Mayor 1264812 - BERNARD PARKS FOR MAYOR
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E - Payment
(PRT - Print Ads)
| [Period: |
02/20/05-03/02/05]
|
|
$1,200.00
|
|
12/15/04
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Tanya M. Acker
Los Angeles, CA 90046
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Bernard C. Parks
Mayor 1264812 - BERNARD PARKS FOR MAYOR
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E - Payment
(OFC - Office Expenses)
| [Period: |
10/01/04-12/31/04]
|
|
$301.83
|
|
01/30/05
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Tanya M. Acker
Los Angeles, CA 90046
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Bernard C. Parks
Mayor 1264812 - BERNARD PARKS FOR MAYOR
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E - Payment
(CNS - Campaign Consultant)
| [Period: |
01/23/05-02/19/05]
|
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$5,550.00
|
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01/01/05*
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Tanya M. Acker
Los Angeles, CA 90046
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Bernard C. Parks
Mayor 1264812 - BERNARD PARKS FOR MAYOR
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F - Debt
(OFC - Office Expenses)
Desc: Reimbursements under $500
| [Period: |
01/01/05-01/22/05]
|
|
$5,550.00
|
|
01/23/05*
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Tanya M. Acker
Los Angeles, CA 90046
|
Bernard C. Parks
Mayor 1264812 - BERNARD PARKS FOR MAYOR
|
F - Debt
(OFC - Office Expenses)
Desc: Reimbursements under $500
| [Period: |
01/23/05-02/19/05]
|
|
$0.00
($5,550.00)
|
|
07/01/04*
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Acteva
San Francisco, CA 94104
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Bernard C. Parks
Mayor 1264812 - BERNARD PARKS FOR MAYOR
|
F - Debt
(WEB - Computer)
Desc: Credit card merchant fees
| [Period: |
07/01/04-09/30/04]
|
|
$249.82
|
|
11/01/04
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Acteva.com
San Francisco, CA 94104
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Bernard C. Parks
Mayor 1264812 - BERNARD PARKS FOR MAYOR
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E - Payment
(WEB - Computer)
| [Period: |
10/01/04-12/31/04]
|
|
$147.16
|
|
10/21/04
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Acteva.com
San Francisco, CA 94104
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Bernard C. Parks
Mayor 1264812 - BERNARD PARKS FOR MAYOR
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E - Payment
(OFC - Office Expenses)
| [Period: |
10/01/04-12/31/04]
|
|
$236.49
|
|
03/07/05
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Acteva.com
San Francisco, CA 94104
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Bernard C. Parks
Mayor 1264812 - BERNARD PARKS FOR MAYOR
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E - Payment
(WEB - Computer)
| [Period: |
03/03/05-06/30/05]
|
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$22.72
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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):
|
$10,900.00
(does not include unitemized)
|
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Total Payments Made (E):
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$1,207,636.28
(includes $3,974.71 unitemized)
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Total Unpaid Bills (F):
(Amount Incurred less Amount Paid)
|
($13,630.26)
(does not include unitemized)
|
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Total Amount Paid :
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$1,204,906.02
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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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