Realtime Federal Campaign Finance
Disbursements, COMMITTEE TO RE-ELECT LINDA SANCHEZ filing #878612
Last update: June 8, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers April 1, 2013 through June 30, 2013
Total receipts: $164,482
Total spending: $84,428
Ending cash: $221,641
Originally filed July 15, 2013, 2:40 p.m.
Total receipts: $164,482
Total spending: $84,428
Ending cash: $221,641
Originally filed July 15, 2013, 2:40 p.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 | Pharmaceutical Research and Manufacturers of America PAC | Washington, DC | $14,000 | 2013-06-19 | Event Tickets | |
| SB21 | Democratic Congressional Campaign Comm | Washington, DC | $10,000 | 2013-06-28 | Contribution | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,516 | 2013-06-12 | Consulting - Fundraising | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,495 | 2013-05-15 | Consulting - Fundraising | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,495 | 2013-04-19 | Consultant - Fundraising | |
| SB17 | The Conrad Group | Washington, DC | $4,000 | 2013-05-02 | Consultant - Fundraising | |
| SB17 | The Conrad Group | Washington, DC | $4,000 | 2013-06-03 | Consultant - Fundraising | |
| SB17 | Levy Restaurants Staples Center | Los Angeles, CA | $3,418 | 2013-05-15 | Event Catering | |
| SB17 | Chase Card Services | Wilmington, DE | $3,418 | 2013-05-15 | Credit Card Payment (Vendors that aggregate over $200 listed below) | |
| SB17 | Utrecht Phillips, PLLC | Washington, DC | $3,000 | 2013-06-05 | Legal Fees | |
| SB17 | Next Level Partners | Washington, DC | $1,750 | 2013-04-01 | Consultant - Compliance | |
| SB17 | Next Level Partners | Washington, DC | $1,750 | 2013-05-31 | Consultant - Compliance | |
| SB17 | Next Level Partners | Washington, DC | $1,750 | 2013-05-01 | Consultant - Compliance | |
| SB17 | Mila's Catering | Washington, DC | $1,158 | 2013-05-01 | Event Catering | |
| SB17 | Bistro Bis | Washington, DC | $962 | 2013-04-12 | Event Catering | |
| SB17 | Paychex | Glendale, CA | $892 | 2013-04-01 | Payroll | |
| SB17 | Brand, Adam G. | Potomac, MD | $892 | 2013-05-31 | Payroll | |
| SB17 | Brand, Adam G. | Potomac, MD | $892 | 2013-04-30 | Payroll | |
| SB17 | Brand, Adam G. | Potomac, MD | $892 | 2013-04-01 | Payroll | |
| SB17 | Paychex | Glendale, CA | $892 | 2013-05-31 | Payroll | |
| SB17 | Paychex | Glendale, CA | $892 | 2013-04-30 | Payroll | |
| SB17 | Verizon Center | Washington, DC | $890 | 2013-06-28 | Event Tickets | |
| SB17 | Acqua al 2 | Washington, DC | $774 | 2013-04-29 | Event Catering | |
| SB17 | W. Millar Co. Catering | Washington, DC | $674 | 2013-05-17 | Event Catering | |
| SB17 | Diageo North America Inc. Employees' PAC | Norwalk, CT | $532 | 2013-05-23 | Event Space | * In-Kind Received |
| SB17 | US Airways | Tempe, AZ | $531 | 2013-06-27 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $513 | 2013-04-15 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $511 | 2013-04-15 | Travel | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2013-05-02 | Website Maintenance | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2013-04-01 | Website Maintenance | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2013-06-03 | Website Maintenance | |
| SB21 | American Diabetes Association | Washington, DC | $500 | 2013-06-13 | Contribution | |
| SB17 | Harbor Breeze Cruises | Long Beach, CA | $500 | 2013-05-08 | Event Space | |
| SB17 | Marcias, Maria | Orange, CA | $500 | 2013-05-30 | Event Catering Services | |
| SB17 | Sanchez, Ignacio | Santa Ana, CA | $500 | 2013-05-30 | Event Catering Services | |
| SB17 | Verizon Center | Washington, DC | $496 | 2013-06-28 | Event Tickets | |
| SB17 | David L. Andrukitis, Inc | Washington, DC | $448 | 2013-05-31 | Printing of Campaign Materials | |
| SB17 | Sanchez, Linda | Lakewood, CA | $413 | 2013-06-28 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Red Hot Blue | Falls Church, VA | $403 | 2013-06-28 | Meals | |
| SB17 | Southwest Airlines | Dallas, TX | $403 | 2013-04-03 | Airfare | |
| SB21 | Los Angeles County Democratic Central Committee | Burbank, CA | $400 | 2013-05-01 | Contribution | |
| SB17 | Marriot | San Francisco, CA | $351 | 2013-05-31 | Lodging | |
| SB17 | Lavender Bar Association | Newport Beach, CA | $350 | 2013-06-18 | Event Tickets | |
| SB17 | Verizon | Mission Hills, CA | $341 | 2013-04-19 | Phone Service | |
| SB17 | Verizon | Mission Hills, CA | $340 | 2013-05-15 | Phone Services | |
| SB17 | Verizon | Mission Hills, CA | $340 | 2013-06-12 | Phone Services | |
| SB17 | Howerton, Kristen | Costa Mesa, CA | $340 | 2013-04-02 | Event Speaker | |
| SB17 | Corcoran Caterers | Silver Spring, MD | $334 | 2013-05-17 | Event Catering | |
| SB17 | Broad Branch Market | Washington, DC | $329 | 2013-04-25 | Event Catering | |
| SB17 | Menus Catering | Washington, DC | $305 | 2013-06-26 | Meals | |
| SB17 | ATT | Cerritos, CA | $300 | 2013-06-03 | Phone Services | |
| SB17 | Hyatt | Santa Clara, CA | $297 | 2013-06-03 | Lodging | |
| SB17 | Sanchez, Linda | Lakewood, CA | $277 | 2013-05-10 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | American Airlines | Fort Worth, TX | $270 | 2013-04-15 | Travel | |
| SB17 | Irvine, Isabel | Orange, CA | $252 | 2013-05-15 | Mileage Reimbursement | |
| SB17 | ATT | Cerritos, CA | $251 | 2013-04-19 | Phone Service | |
| SB17 | The Podesta Group | Washington, DC | $246 | 2013-05-10 | Event Venue Staff | |
| SB17 | Verizon Wireless | Cerritos, CA | $219 | 2013-06-07 | Cell Phone Service | |
| SB17 | Verizon Wireless | Cerritos, CA | $219 | 2013-04-19 | Cell Phone | |
| SB17 | American Airlines | Fort Worth, TX | $198 | 2013-05-28 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $198 | 2013-05-28 | Travel | |
| SB17 | Alaska Airlines | Seattle, WA | $198 | 2013-05-29 | Travel | |
| SB17 | Alaska Airlines | Seattle, WA | $198 | 2013-05-29 | Travel | |
| SB17 | Irvine, Isabel | Orange, CA | $195 | 2013-06-12 | Mileage Reimbursement | |
| SB17 | Cerritos Management | Cerritos, CA | $193 | 2013-05-30 | Office Rent | |
| SB17 | Cerritos Management | Cerritos, CA | $193 | 2013-04-01 | Office Rent | |
| SB17 | Paychex | Glendale, CA | $189 | 2013-04-02 | Payroll - Taxes | |
| SB17 | Paychex | Glendale, CA | $189 | 2013-06-03 | Payroll - Taxes | |
| SB17 | Paychex | Glendale, CA | $189 | 2013-05-01 | Payroll - Taxes | |
| SB17 | NGP VAN | Washington, DC | $160 | 2013-06-12 | Software | |
| SB17 | Irvine, Isabel | Orange, CA | $152 | 2013-04-19 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Norwalk Printing Inc. | Norwalk, CA | $129 | 2013-06-13 | Printing of Campaign Literature | |
| SB17 | Merchant Services | Atlanta, GA | $119 | 2013-05-03 | Credit Card Processing Fees | |
| SB17 | The UPS Store | Arlington, TX | $118 | 2013-06-14 | Shipping | |
| SB17 | Hotel Maya | Long Beach, CA | $114 | 2013-04-15 | Lodging | |
| SB17 | Verizon Center | Washington, DC | $112 | 2013-06-28 | Event Tickets | |
| SB17 | Mila's Catering | Washington, DC | $108 | 2013-05-08 | Event Catering | |
| SB17 | Merchant Services | Atlanta, GA | $106 | 2013-06-03 | Credit Card Processing Fees | |
| SB17 | Merchant Services | Atlanta, GA | $106 | 2013-04-03 | Credit Card Processing Fees | |
| SB17 | Paychex | Glendale, CA | $95 | 2013-05-01 | Payroll - Invoice | |
| SB17 | Merchant Services | Atlanta, GA | $86 | 2013-06-25 | Credit Card Processing Fees | |
| SB17 | Paychex | Glendale, CA | $83 | 2013-04-02 | Payroll - Invoice | |
| SB17 | Marriot | San Francisco, CA | $80 | 2013-06-03 | Lodging | |
| SB17 | The UPS Store | Arlington, TX | $73 | 2013-04-01 | Shipping | |
| SB17 | Merchant Services | Atlanta, GA | $70 | 2013-06-03 | Credit Card Processing Fees | |
| SB17 | Harris Teeter | Washington, DC | $55 | 2013-05-10 | Meals | |
| SB17 | See's Candy Shops, Inc. | Long Beach, CA | $53 | 2013-06-26 | Gift | |
| SB17 | Harris Teeter | Washington, DC | $52 | 2013-05-10 | Meals | |
| SB17 | Irvine, Isabel | Orange, CA | $50 | 2013-06-12 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Irvine, Isabel | Orange, CA | $50 | 2013-05-15 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | USPS | Cerritos, CA | $49 | 2013-06-18 | Postage | |
| SB17 | Irvine, Isabel | Orange, CA | $49 | 2013-06-18 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Target | Lakewood, CA | $48 | 2013-04-19 | Event Supplies | |
| SB17 | National Democratic Club | Washington, DC | $47 | 2013-05-23 | Membership Dues | |
| SB17 | National Democratic Club | Washington, DC | $46 | 2013-06-19 | Membership Dues | |
| SB17 | USPS | Cerritos, CA | $46 | 2013-05-14 | Postage | |
| SB17 | The UPS Store | Arlington, TX | $44 | 2013-06-14 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $43 | 2013-04-01 | Shipping | |
| SB17 | Merchant Services | Atlanta, GA | $43 | 2013-06-24 | Credit Card Processing Fees | |
| SB17 | The UPS Store | Arlington, TX | $40 | 2013-06-14 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $40 | 2013-04-01 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $39 | 2013-04-01 | Shipping | |
| SB17 | Paychex | Glendale, CA | $33 | 2013-05-10 | Payroll - Invoice | |
| SB17 | National Democratic Club | Washington, DC | $30 | 2013-05-16 | Membership Dues | |
| SB17 | Alaska Airlines | Seattle, WA | $30 | 2013-05-10 | Travel | |
| SB17 | Merchant Services | Atlanta, GA | $29 | 2013-06-03 | Credit Card Processing Fees | |
| SB17 | The UPS Store | Arlington, TX | $27 | 2013-06-14 | Shipping | |
| SB17 | The Conrad Group | Washington, DC | $26 | 2013-06-12 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Sanchez, Linda | Lakewood, CA | $20 | 2013-05-15 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | National Democratic Club | Washington, DC | $20 | 2013-06-12 | Membership Dues | |
| SB17 | Verizon Center | Washington, DC | $20 | 2013-06-28 | Event Tickets | |
| SB17 | Alaska Airlines | Seattle, WA | $18 | 2013-05-10 | Meals | |
| SB17 | Merchant Services | Atlanta, GA | $14 | 2013-06-10 | Credit Card Processing Fees | |
| SB17 | Merchant Services | Atlanta, GA | $14 | 2013-04-08 | Credit Card Processing Fees | |
| SB17 | Merchant Services | Atlanta, GA | $14 | 2013-05-09 | Credit Card Processing Fees | |
| SB17 | Merchant Services | Atlanta, GA | $14 | 2013-05-20 | Credit Card Processing Fees | |
| SB17 | The UPS Store | Arlington, TX | $13 | 2013-04-01 | Shipping | |
| SB17 | Verizon Center | Washington, DC | $10 | 2013-06-28 | Event Tickets | |
| SB17 | Target | Lakewood, CA | $9 | 2013-04-19 | Event Supplies | |
| SB17 | Harris Teeter | Washington, DC | $9 | 2013-05-10 | Meals | |
| SB17 | The UPS Store | Arlington, TX | $7 | 2013-06-14 | Shipping | |
| SB17 | Alaska Airlines | Seattle, WA | $6 | 2013-05-10 | Meals | |
| SB17 | The UPS Store | Arlington, TX | $2 | 2013-04-01 | Shipping | |
| SB17 | Merchant Services | Atlanta, GA | $0 | 2013-04-26 | Credit Card Processing Fees |
