Realtime Federal Campaign Finance
Disbursements, VARGAS FOR CONGRESS filing #866819
Last update: June 8, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through March 31, 2013
Total receipts: $86,602
Total spending: $98,461
Ending cash: $39,329
Outstanding debts: $50,373
Originally filed April 16, 2013, 8 a.m.
Total receipts: $86,602
Total spending: $98,461
Ending cash: $39,329
Outstanding debts: $50,373
Originally filed April 16, 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 Primacy Group | La Jolla, CA | $25,000 | 2013-01-01 | Campaign Management Fee | |
| SB17 | Washington Plaza Hotel | Washington, DC | $6,035 | 2013-01-05 | Fundraising: Hotel Accommodations | |
| SB17 | KM Strategies | San Diego, CA | $6,000 | 2013-03-11 | Fundraising: Fundraising Commission | |
| SB17 | Fiorello Consulting | Falls Church, VA | $6,000 | 2013-03-12 | Campaign Management Fee | |
| SB17 | Lincoln Restaurant | Washington, DC | $5,530 | 2013-01-08 | Fundraising: Food/Beverages | |
| SB17 | Fiorello Consulting | Falls Church, VA | $5,000 | 2013-02-27 | Campaign Management Fee | |
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $5,000 | 2013-03-27 | Unlimited Transfer | |
| SB17 | Occasions Catering | Olympia, WA | $4,889 | 2013-01-31 | Fundraising: Food/Beverages | |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2013-03-27 | Fundraising: Fundraising Commission | |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2013-02-27 | Fundraising: Fundraising Commission | |
| SB21 | Juan Vargas for Senate 2014 | Sacramento, CA | $2,900 | 2013-01-30 | State Contribution | |
| SB17 | Fiorello Consulting | Falls Church, VA | $2,500 | 2013-01-10 | Campaign Management Fee | |
| SB17 | KM Strategies | San Diego, CA | $1,565 | 2013-03-26 | Food/Bev/Deposit./Entertain. | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Rita Copeland, dba River City Bus. Servs. | Sacramento, CA | $1,360 | 2013-01-30 | Bookkeeping, Postage, Copies, | |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,275 | 2013-03-26 | Administrative/Salary/Overhead: Software | |
| SB21 | San Diego County Democratic Party- Federal | San Diego, CA | $1,200 | 2013-03-27 | Political Contribution: Contribution | |
| SB17 | Fiorello Consulting | Falls Church, VA | $1,081 | 2013-03-19 | Fundraising: PAC Breakfast | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Riverwalk Golf Course | San Diego, CA | $1,050 | 2013-03-26 | Fundraising: Golf Course - Fund. Event | |
| SB17 | Lansdowne Resort | Lansdowne, VA | $1,050 | 2013-02-27 | Travel: Lodging/Transportation | |
| SB21 | Julia Brownley For Congress | Covina, CA | $1,000 | 2013-03-30 | Political Contribution: Contribution | |
| SB21 | Dr. Raul Ruiz for Congress 2014 | Palm Desert, CA | $1,000 | 2013-03-30 | Political Contribution: Contribution | |
| SB21 | Scott Peters for Congress | Washington, DC | $1,000 | 2013-03-30 | Political Contribution: Contribution | |
| SB17 | Rita Copeland, dba River City Bus. Servs. | Sacramento, CA | $870 | 2013-02-27 | Bookkeeping, Postage, Copies, | |
| SB17 | San Diego-Imperial Counties Labor Council, AFL-CIO | San Diego, CA | $800 | 2013-03-11 | Advertising: Annual Awards Dinner Ad. | |
| SB17 | Riverwalk Golf Course | San Diego, CA | $750 | 2013-03-22 | Deposit - Fund. Event | Subitemization of KM Strategies(03/26/13) |
| SB17 | Arabo, Mark P. | El Cajon, CA | $750 | 2013-03-22 | Inkind: Food Beverages | |
| SB17 | Riverwalk Golf Course | San Diego, CA | $750 | 2013-03-22 | Inkind - Food Beverages | Subitemization of Mark P. Arabo(03/22/13) |
| SB17 | Johnny's Half Shell | Washington, DC | $676 | 2013-02-04 | Food Bev. for PAC Breakfast | Subitemization of Fiorello Consulting(03/19/13) |
| SB17 | United Airlines | Chicago, IL | $625 | 2013-03-22 | Travel: Airfare | |
| SB17 | United Airlines | Chicago, IL | $625 | 2013-03-22 | Travel: Airfare | |
| SB17 | Political Data, Inc. | Norwalk, CA | $620 | 2013-01-30 | Data File | |
| SB17 | Johnny's Half Shell | Washington, DC | $608 | 2013-03-08 | Fundraising: Food Bev. PAC Breakfast | |
| SB17 | Rita Copeland, dba River City Bus. Servs. | Sacramento, CA | $605 | 2013-03-11 | Bookkeeping, 1099's, Postage, | |
| SB17 | Morton's | Washington, DC | $605 | 2013-01-29 | Food and Beverages | Subitemization of Raul R. Tapia(01/29/13) |
| SB17 | Tapia, Raul R. | Washington, DC | $605 | 2013-01-29 | Fundraising: Food and Beverages | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Mariachi Los Caporales | San Diego, CA | $540 | 2013-03-22 | Entertainment - Fund. Event | Subitemization of KM Strategies(03/26/13) |
| SB17 | American Airlines | Dallas, TX | $518 | 2013-03-22 | Travel: Airfare | |
| SB17 | American Airlines | Dallas, TX | $518 | 2013-03-22 | Travel: Airfare | |
| SB17 | Elevate, LLC | San Diego, CA | $509 | 2013-01-30 | Email/Web Hosting | |
| SB17 | State Compensation Insurance Fund | Glendale, CA | $483 | 2013-02-28 | Workers Compensation Insurance | |
| SB17 | Vargas, Juan C. | San Diego, CA | $478 | 2013-02-27 | Christmas Card Supplies | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Michaels Crafts | Chula Vista, CA | $431 | 2013-02-27 | Christmas Card Supplies | Subitemization of Juan C. Vargas(02/27/13) |
| SB17 | Johnny's Half Shell | Washington, DC | $405 | 2013-03-15 | Food Bev. for PAC Breakfast | Subitemization of Fiorello Consulting(03/19/13) |
| SB17 | Sepulvado, Thomas | Woodbridge, VA | $382 | 2013-01-07 | Off. Supp./Food/Bev. Under $20 | |
| SB17 | Southwest Airlines | Dallas, TX | $351 | 2013-01-24 | Travel: Airfare | |
| SB17 | The UPS Store | Chula Vista, CA | $300 | 2013-01-23 | Paraphernalia: Printed Materials | |
| SB17 | Verizon Wireless | Elgin, IL | $273 | 2013-01-16 | Telephones | |
| SB17 | Verizon Wireless | Elgin, IL | $222 | 2013-03-16 | Telephones | |
| SB17 | Verizon Wireless | Elgin, IL | $222 | 2013-02-16 | Telephones | |
| SB17 | Vargas, Juan C. | San Diego, CA | $161 | 2013-02-27 | Travel: Cabfare, Food and Beverages | |
| SB17 | Personal Insurance Federation | Sacramento, CA | $129 | 2013-02-21 | Reimb. Food/Beverages | |
| SB17 | Personal Insurance Federation | Sacramento, CA | $79 | 2013-02-07 | Food/Beverages for Meeting | |
| SB17 | KM Strategies | San Diego, CA | $47 | 2013-01-30 | Administrative/Salary/Overhead: Postage | |
| SB17 | The UPS Store | Chula Vista, CA | $33 | 2013-01-31 | Administrative/Salary/Overhead: Shipping | |
| SB17 | United Airlines | Chicago, IL | $25 | 2013-03-22 | Travel: Airfare | |
| SB17 | United Airlines | Chicago, IL | $25 | 2013-03-22 | Travel: Airfare |
