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Candidate/
Officeholder
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Schedule
(Type)
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02/02/13 Fry's Electronics  

Manhattan Beach, CA 90266
Emanuel Pleitez
Mayor

1348462 - Emanuel Pleitez for LA Mayor 2013
E - Payment
(Office Expenses)


Period: 01/20/13 to 02/16/13
Election: 03/05/13
$104.35
05/19/13 3DNA-NATIONBUILDER  

Los Angeles, CA 90013
Emanuel Pleitez
Mayor

1348462 - Emanuel Pleitez for LA Mayor 2013
E - Payment
(Computer)


Period: 02/28/13 to 06/30/13
Election: 03/05/13
$254.00
04/19/13 3DNA-NATIONBUILDER  

Los Angeles, CA 90013
Emanuel Pleitez
Mayor

1348462 - Emanuel Pleitez for LA Mayor 2013
E - Payment
(Computer)


Period: 02/28/13 to 06/30/13
Election: 03/05/13
$254.00
03/19/13 3DNA-NATIONBUILDER  

Los Angeles, CA 90013
Emanuel Pleitez
Mayor

1348462 - Emanuel Pleitez for LA Mayor 2013
E - Payment
(Computer)


Period: 02/28/13 to 06/30/13
Election: 03/05/13
$254.00
03/14/13 AAT&T*287026051558NBI  

DALLAS, TX 75202
Emanuel Pleitez
Mayor

1348462 - Emanuel Pleitez for LA Mayor 2013
E - Payment
(Phone Banks


Period: 02/28/13 to 06/30/13
Election: 03/05/13
$124.83
10/02/12 Frances Acevez  

Los Angeles, CA 90044
Emanuel Pleitez
Mayor

1348462 - Emanuel Pleitez for LA Mayor 2013
E - Payment
(Campaign Consultant)


Period: 10/01/12 to 12/31/12
Election: 03/05/13
$100.00
01/01/12* Frances Acevez  

Los Angeles, CA 90018
Emanuel Pleitez
Mayor

1348462 - Emanuel Pleitez for LA Mayor 2013
F - Debt
(Campaign Consultant)


Period: 01/01/12 to 09/30/12
Election: 03/05/13
$100.00
Beg Balance: $0.00
Incurred: $100.00
Paid/Forgiven: ($0.00)
End Balance: $100.00
10/01/12* Frances Acevez  

Los Angeles, CA 90018
Emanuel Pleitez
Mayor

1348462 - Emanuel Pleitez for LA Mayor 2013
F - Debt
(Campaign Consultant)

Desc: stipend


Period: 10/01/12 to 12/31/12
Election: 03/05/13
$0.00
Beg Balance: $100.00
Incurred: $0.00
Paid/Forgiven: ($100.00)
End Balance: $0.00
09/09/12 ADVANTAGE CAR RENTAL  

Los Angeles, CA 90301
Emanuel Pleitez
Mayor

1348462 - Emanuel Pleitez for LA Mayor 2013
E - Payment
(Candidate Travel)

Desc: Car Rental


Period: 01/01/12 to 09/30/12
Election: 03/05/13
$185.39
02/19/13 Airport Van Rental  

Los Angeles, CA 90045
Emanuel Pleitez
Mayor

1348462 - Emanuel Pleitez for LA Mayor 2013
E - Payment
(Staff/Spouse Travel)

Desc: GOTV


Period: 02/17/13 to 02/27/13
Election: 03/05/13
$864.00
* 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): $695,557.39
(includes $49,056.13 unitemized)
Total Unpaid Bills (F):
(Amount Incurred less Amount Paid)
$30,101.28
Total Amount Paid : $725,658.67
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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.