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| Date |
 |
 |
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| Payee |
 |
 |
|
Candidate or Officeholder |
 |
 |
|
Schedule (Type) |
 |
 |
|
| Amount |
 |
 |
|
|
03/08/05
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AAA Rents And Events Inc.
Reseda, CA 91335
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James K. Hahn
Mayor 1254386 - HAHN FOR MAYOR 2005
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E - Payment
(CMP - Campaign Paraphernalia)
| [Period: |
03/03/05-04/02/05]
|
|
$294.00
|
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03/08/05
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AAA Rents And Events Inc.
Reseda, CA 91335
|
James K. Hahn
Mayor 1254386 - HAHN FOR MAYOR 2005
|
E - Payment
(CMP - Campaign Paraphernalia)
| [Period: |
03/03/05-04/02/05]
|
|
$392.00
|
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05/17/05
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AAA Rents And Events Inc.
Reseda, CA 91335
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James K. Hahn
Mayor 1275192 - HAHN FOR MAYOR 2005 GENERAL
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E - Payment
(CMP - Campaign Paraphernalia)
| [Period: |
05/12/05-06/30/05]
|
|
$1,450.00
|
|
05/16/05
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AAA Rents And Events Inc.
Reseda, CA 91335
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James K. Hahn
Mayor 1275192 - HAHN FOR MAYOR 2005 GENERAL
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E - Payment
(CMP - Campaign Paraphernalia)
| [Period: |
05/12/05-06/30/05]
|
|
$422.50
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05/01/05*
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AAA Rents And Events Inc.
Reseda, CA 91335
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James K. Hahn
Mayor 1275192 - HAHN FOR MAYOR 2005 GENERAL
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F - Debt
(CMP - Campaign Paraphernalia)
Desc: Rentals for Election Night
| [Period: |
05/01/05-05/11/05]
|
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$422.50
|
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05/12/05*
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AAA Rents And Events Inc.
Reseda, CA 91335
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James K. Hahn
Mayor 1275192 - HAHN FOR MAYOR 2005 GENERAL
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F - Debt
(CMP - Campaign Paraphernalia)
Desc: Rentals for Election Night
| [Period: |
05/12/05-06/30/05]
|
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$0.00
($422.50)
|
|
03/10/05
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Efren Abratique
Los Angeles, CA 90036
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James K. Hahn
Mayor 1254386 - HAHN FOR MAYOR 2005
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E - Payment
(CMP - Campaign Paraphernalia)
| [Period: |
03/03/05-04/02/05]
|
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$200.00
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12/31/03
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Scott Z. Adler
Santa Monica, CA 90402
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James K. Hahn
Mayor 1254386 - HAHN FOR MAYOR 2005
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E - Payment
(RFD - Returned Contribution)
| [Period: |
07/01/03-12/31/03]
|
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$1,000.00
|
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09/26/03
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AECOM Technology Corporation
Los Angeles, CA 90071
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James K. Hahn
Mayor 1254386 - HAHN FOR MAYOR 2005
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E - Payment
(RFD - Returned Contribution)
| [Period: |
07/01/03-12/31/03]
|
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$1,000.00
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02/25/05
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Debbie Agajanian
(Homemaker, None)
San Marino, CA 91108
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James K. Hahn
Mayor 1254386 - HAHN FOR MAYOR 2005
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C - Non-Monetary
(IND - Individual)
Desc: Breakfast
| [Period: |
02/20/05-03/02/05]
|
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$364.03
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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):
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$67,940.64
(does not include unitemized)
|
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Total Payments Made (E):
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$6,295,130.30
(includes $14,801.29 unitemized)
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Total Amount Paid :
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$6,363,070.94
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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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