[Print| Excel | Close ] [Page: ]
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
02/09/13 C & M Printing  

Tujunga, CA 91042
Jesse David Barron
Council Member - District 7

1351703 - Barron for City Council 2013
E - Payment
(campaign communications)

Desc: Signs, flyers, donation envelopes, Ad design


Period: 01/20/13 to 02/16/13
Election: 03/05/13
$929.06
01/01/13* C & M Printing  

Glendale, CA 91222
Jesse David Barron
Council Member - District 7

1351703 - Barron for City Council 2013
F - Debt
(Campaign Consultant)

Desc: Donation Envelopes & Business Cards


Period: 01/01/13 to 01/19/13
Election: 03/05/13
$283.05
Beg Balance: $0.00
Incurred: $283.05
Paid/Forgiven: ($0.00)
End Balance: $283.05
03/04/13 Gravis Marketing  

Winer Springs, FL 32708
Jesse David Barron
Council Member - District 7

1351703 - Barron for City Council 2013
E - Payment

Desc: Robo Calls


Period: 02/17/13 to 02/27/13
Election: 03/05/13
$585.00
11/14/12 Pacoima Chamber of Commerce  

Pacoima, CA 91331
Jesse David Barron
Council Member - District 7

1351703 - Barron for City Council 2013
E - Payment
(Meetings and Appearances)

Desc: Christmas Parade Fee


Period: 10/01/12 to 12/31/12
Election: 03/05/13
$125.00
10/19/12 Rydenbach Ventures  

Sunland, CA 91040
Jesse David Barron
Council Member - District 7

1351703 - Barron for City Council 2013
E - Payment
(Computer)

Desc: Website preparation


Period: 10/01/12 to 12/31/12
Election: 03/05/13
$535.00
01/15/13 Rydenbach Ventures  

Sunland, CA 91040
Jesse David Barron
Council Member - District 7

1351703 - Barron for City Council 2013
E - Payment

Desc: Campaign Website balance


Period: 01/01/13 to 01/19/13
Election: 03/05/13
$530.00
* 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 Payments Made (E): $3,023.50
(includes $319.44 unitemized)
Total Unpaid Bills (F):
(Amount Incurred less Amount Paid)
$283.05
Total Amount Paid : $3,306.55
[Print| Excel | Close ] [Page: ]
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.