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Disbursements, COMMITTEE TO RE-ELECT LINDA SANCHEZ filing #866404

Last update: June 8, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $125,736
Total spending: $100,164
Ending cash: $141,587
Originally filed April 15, 2013, 8 a.m.

Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB17 The Recording Academy Santa Monica, CA $24,400 2013-01-17 Event Space and Catering
SB17 The Conrad Group Washington, DC $14,000 2013-02-28 Consultant - Fundraising
SB21 Democratic Congressional Campaign Comm Federal Washington, DC $10,000 2013-03-28 Contribution Unlimited Transfer
SB17 Pacific Capitol Finance Strategies Inc. Orange, CA $4,495 2013-03-19 Consultant - Fundraising
SB17 Pacific Capitol Finance Strategies Inc. Orange, CA $4,495 2013-01-17 Consultant - Fundraising
SB17 Pacific Capitol Finance Strategies Inc. Orange, CA $4,495 2013-02-18 Consultant - Fundraising
SB17 Conrad, Sara Washington, DC $2,861 2013-02-28 Consultant - Fundraising
SB17 Hotel Maya Long Beach, CA $2,241 2013-03-28 Event Space and Catering
SB17 NGP VAN Washington, DC $2,100 2013-03-19 Software
SB17 NGP VAN Washington, DC $2,100 2013-02-18 Software
SB17 Utrecht Phillips, PLLC Washington, DC $2,020 2013-02-27 Legal Fees
SB17 Next Level Partners Washington, DC $1,750 2013-02-05 Consultant - Compliance
SB17 Next Level Partners Washington, DC $1,750 2013-01-09 Consultant - Compliance
SB17 Next Level Partners Washington, DC $1,750 2013-02-28 Consultant - Compliance
SB17 Lansdowne Resort Lansdowne, VA $1,390 2013-02-06 Lodging
SB17 Sanchez, Linda Lakewood, CA $1,307 2013-01-17 Reimbursement (vendors that aggregate over $200 listed below)
SB17 Molly Malone's Washington, DC $1,113 2013-03-25 Event Space and Catering
SB17 Expedia Travel Bellevue, WA $919 2013-02-11 Travel
SB17 Paychex Glendale, CA $825 2013-01-31 Payroll
SB17 Brand, Adam G. Potomac, MD $825 2013-02-28 Payroll
SB17 Paychex Glendale, CA $825 2013-02-28 Payroll
SB17 Brand, Adam G. Potomac, MD $825 2013-01-31 Payroll
SB17 Hotel Beverly Los Angeles, CA $788 2013-02-14 Lodging
SB17 Verizon Wireless Cerritos, CA $669 2013-02-18 Cell Phone
SB17 American Airlines Fort Worth, TX $535 2013-03-18 Travel
SB21 Democratic State Central Comm Of CA Fed Sacramento, CA $510 2013-02-26 Contribution
SB17 Hotel Beverly Los Angeles, CA $505 2013-02-13 Lodging
SB17 Tapia, Jose Lynwood, CA $500 2013-02-07 Photography
SB17 Barrie, Brian Mount Pleasant, SC $500 2013-01-14 Website Maintenance
SB17 Barrie, Brian Mount Pleasant, SC $500 2013-03-11 Website Maintenance
SB17 Barrie, Brian Mount Pleasant, SC $500 2013-01-07 Website Maintenance
SB17 National Democratic Club Washington, DC $500 2013-02-18 Membership Dues
SB17 Brain, Chuck Washington, DC $500 2013-03-19 Event Space * In-Kind Received
SB17 De Leon, Dot Lomita, CA $500 2013-03-27 Auction Donation * In-Kind Received
SB17 Le Pain Quotidien Washington, DC $471 2013-03-14 Catering
SB17 Verizon Wireless Cerritos, CA $460 2013-03-04 Cell Phone
SB17 Madsen, John Washington, DC $452 2013-03-22 Reimbursement (vendors that aggregate over $200 listed below)
SB17 Catering by Avalon Alexandria, VA $419 2013-03-06 Catering
SB17 Virgin America Burlingame, CA $397 2013-01-28 Travel
SB17 US Airways Tempe, AZ $387 2013-01-28 Travel
SB17 Hotel Maya Long Beach, CA $375 2013-02-07 Lodging
SB17 Verizon Wireless Cerritos, CA $340 2013-03-19 Cell Phone
SB17 Le Pain Quotidien Washington, DC $332 2013-03-20 Catering
SB17 Jayakumar, Manjiv D. Coto De Caza, CA $320 2013-03-26 Tea for Event * In-Kind Received
SB17 Irvine, Isabel Orange, CA $302 2013-03-19 Mileage Reimbursement
SB17 Paychex Glendale, CA $257 2013-03-01 Payroll - Taxes
SB17 Paychex Glendale, CA $257 2013-02-01 Payroll - Taxes
SB17 Norwalk Printing Inc. Norwalk, CA $232 2013-03-13 Printing of Campaign Literature
SB17 Verizon Mission Hills, CA $224 2013-01-17 Phone Service
SB17 Verizon Mission Hills, CA $219 2013-03-21 Cell Phone Service
SB17 Cerritos Management Cerritos, CA $193 2013-02-01 Office Rent
SB17 Cerritos Management Cerritos, CA $193 2013-02-18 Office Rent
SB17 Cerritos Management Cerritos, CA $193 2013-02-27 Office Rent
SB17 Brand, Adam G. Potomac, MD $177 2013-02-19 Reimbursement (vendors that aggregate over $200 listed below)
SB17 Paychex Glendale, CA $177 2013-01-22 Payroll - Taxes
SB17 Irvine, Isabel Orange, CA $176 2013-02-18 Mileage Reimbursement
SB17 Blue Moon Transportation Costa Mesa, CA $175 2013-01-03 Transportation
SB17 Paychex Glendale, CA $157 2013-02-01 Payroll - Invoice
SB17 ATT Wireless Atlanta, GA $125 2013-03-19 Cell Phone Service
SB17 Merchant Services Atlanta, GA $125 2013-01-03 Credit Card Processing Fees
SB17 ATT Wireless Atlanta, GA $123 2013-02-18 Cell Phone Services
SB17 ATT Cerritos, CA $123 2013-01-17 Phone Service
SB17 Paychex Glendale, CA $108 2013-03-01 Payroll - Invoice
SB17 Lansdowne Resort Lansdowne, VA $106 2013-02-11 Meals
SB17 Merchant Services Atlanta, GA $100 2013-03-04 Credit Card Processing Fees
SB17 Paychex Glendale, CA $67 2013-03-27 Payroll - Taxes
SB17 Merchant Services Atlanta, GA $52 2013-02-04 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $29 2013-02-04 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $14 2013-03-29 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $14 2013-03-22 Credit Card Processing Fees
SB17 National Democratic Club Washington, DC $10 2013-03-21 Membership Dues
SB17 National Democratic Club Washington, DC $10 2013-01-17 Membership Dues
SB17 Merchant Services Atlanta, GA $9 2013-03-11 Credit Card Processing Fees
SB17 Paychex Glendale, CA $3 2013-02-11 Payroll - Invoice
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