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Disbursements, COMMITTEE TO RE-ELECT LINDA SANCHEZ filing #891585

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
Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $189,002
Total spending: $92,438
Ending cash: $318,205
Originally filed Oct. 15, 2013, 1:11 p.m.

Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21 Democratic Congressional Campaign Comm Washington, DC $30,000 2013-07-31 Contribution
SB17 Pacific Capitol Finance Strategies Inc. Orange, CA $4,516 2013-09-16 Consultant - Finance
SB17 Pacific Capitol Finance Strategies Inc. Orange, CA $4,516 2013-07-15 Consulting - Fundraising
SB17 Pacific Capitol Finance Strategies Inc. Orange, CA $4,516 2013-08-12 Consultant - Fundraising
SB17 The Conrad Group Washington, DC $4,000 2013-08-06 Consultant - Fundraising
SB17 The Conrad Group Washington, DC $4,000 2013-09-05 Consultant - Fundraising
SB17 The Conrad Group Washington, DC $4,000 2013-07-26 Consultant - Fundraising
SB17 NGP VAN Washington, DC $2,100 2013-08-21 Software
SB17 Utrecht Phillips, PLLC Washington, DC $2,055 2013-09-12 Legal Fees
SB17 Next Level Partners Washington, DC $1,750 2013-09-13 Consultant - Compliance
SB17 Next Level Partners Washington, DC $1,750 2013-08-05 Consultant - Compliance
SB17 Next Level Partners Washington, DC $1,750 2013-07-01 Consultant - Compliance
SB17 Catering by Avalon Alexandria, VA $1,457 2013-09-23 Event Catering
SB17 Whitehouse Dish Playa Del Rey, CA $1,320 2013-09-16 Event Catering
SB17 Renee Richardson, LLC Arlington, VA $1,274 2013-09-03 Printing of Campaign Materials
SB17 Utrecht Phillips, PLLC Washington, DC $1,000 2013-07-19 Legal Fees
SB17 Utrecht Phillips, PLLC Washington, DC $1,000 2013-07-01 Legal Fees
SB17 Wampanoag Country Club West Hartford, CT $893 2013-09-30 Event Space
SB17 Paychex Glendale, CA $892 2013-07-31 Payroll
SB17 Paychex Glendale, CA $892 2013-08-29 Payroll
SB17 Brand, Adam G. Potomac, MD $892 2013-07-31 Payroll
SB17 Brand, Adam G. Potomac, MD $892 2013-08-30 Payroll
SB17 Merchant Services Atlanta, GA $892 2013-07-01 Credit Card Processing Fees
SB17 Acqua al 2 Washington, DC $793 2013-09-23 Event Catering
SB17 Bistro Bis Washington, DC $784 2013-07-26 Event Catering
SB17 State Compensation Insurance Fund San Francisco, CA $652 2013-09-06 Insurance
SB17 Delta Airlines Atlanta, GA $511 2013-07-10 Airfare
SB17 Le Pain Quotidien Washington, DC $501 2013-07-26 Event Catering
SB17 Barrie, Brian Mount Pleasant, SC $500 2013-07-01 Website Maintenance
SB17 TGIS Catering Services Long Beach, CA $500 2013-07-26 Event Catering
SB17 Barrie, Brian Mount Pleasant, SC $500 2013-09-03 Website Maintenance
SB17 Barrie, Brian Mount Pleasant, SC $500 2013-08-06 Website Maintenance
SB17 Verizon Wireless Cerritos, CA $443 2013-07-15 Cell Phone Service
SB17 Irvine, Isabel Orange, CA $425 2013-09-19 Mileage
SB17 US Airways Tempe, AZ $405 2013-09-27 Travel
SB17 Newport Beach Hotel Middletown, RI $389 2013-08-05 Lodging
SB17 Merchant Services Atlanta, GA $364 2013-08-05 Credit Card Processing Fees
SB17 Verizon Mission Hills, CA $342 2013-08-12 Phone Services
SB17 Verizon Mission Hills, CA $341 2013-09-19 Phone Services
SB17 Verizon Mission Hills, CA $340 2013-07-15 Phone Service
SB17 Smart Final Lakewood, CA $320 2013-09-13 Meals
SB17 Smart Final Lakewood, CA $296 2013-07-29 Meals
SB17 Southwest Airlines Dallas, TX $250 2013-07-19 Travel
SB17 Peck Madigan Jones Washington, DC $250 2013-07-18 Event Rental Fee
SB17 Mem Foundation Long Beach, CA $250 2013-08-02 Donation
SB17 Sanchez, Linda Lakewood, CA $226 2013-08-29 Reimbursement (vendors that aggregate over $200 listed below)
SB17 Southwest Airlines Dallas, TX $219 2013-07-05 Airfare
SB17 Verizon Mission Hills, CA $219 2013-08-14 Phone Services
SB17 Verizon Mission Hills, CA $219 2013-09-19 Phone Services
SB17 US Airways Tempe, AZ $215 2013-09-12 Travel
SB17 Irvine, Isabel Orange, CA $195 2013-07-15 Mileage
SB17 Le Pain Quotidien Washington, DC $194 2013-07-22 Meals
SB17 Cerritos Management Cerritos, CA $193 2013-07-01 Office Rent
SB17 Cerritos Management Cerritos, CA $193 2013-08-29 Office Rent
SB17 Cerritos Management Cerritos, CA $193 2013-07-24 Office Rent
SB17 Irvine, Isabel Orange, CA $191 2013-08-12 Mileage
SB17 Paychex Glendale, CA $189 2013-07-02 Payroll - Taxes
SB17 Paychex Glendale, CA $189 2013-08-01 Payroll - Taxes
SB17 ATT Cerritos, CA $186 2013-07-01 Phone Service
SB17 Paychex Glendale, CA $183 2013-08-30 Payroll - Taxes
SB17 Harbor Breeze Cruises Long Beach, CA $182 2013-07-26 Event Space
SB17 Golfsmith International Austin, TX $178 2013-09-13 Event Expenses
SB17 ATT Cerritos, CA $165 2013-09-19 Phone Services
SB17 Smart Final Lakewood, CA $163 2013-07-29 Meals
SB17 Irvine, Isabel Orange, CA $160 2013-09-19 Reimbursement (vendors that aggregate over $200 listed below)
SB17 ATT Cerritos, CA $155 2013-08-13 Phone Service
SB17 Merchant Services Atlanta, GA $150 2013-09-30 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $150 2013-07-05 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $147 2013-07-03 Credit Card Processing Fees
SB17 ATT Cerritos, CA $140 2013-07-15 Phone Service
SB17 Merchant Services Atlanta, GA $136 2013-09-03 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $134 2013-07-01 Credit Card Processing Fees
SB17 Norwalk Printing Inc. Norwalk, CA $106 2013-07-12 Printing of Campaign Literature
SB17 Irvine, Isabel Orange, CA $105 2013-08-12 Reimbursement (vendors that aggregate over $200 listed below)
SB21 Los Angeles County Democratic Central Committee Burbank, CA $96 2013-07-09 Contribution
SB17 Mas Malo Restaurant Los Angeles, CA $96 2013-08-29 Meals
SB17 Paychex Glendale, CA $95 2013-07-02 Payroll - Invoice
SB17 Paychex Glendale, CA $95 2013-08-30 Payroll - Invoice
SB17 Merchant Services Atlanta, GA $90 2013-09-20 Credit Card Processing Fees
SB17 Dulles Airport Taxi Inc Dulles, VA $89 2013-07-16 Travel
SB17 Dulles Airport Taxi Inc Dulles, VA $87 2013-08-06 Travel
SB17 Dulles Airport Dulles, VA $86 2013-07-25 Travel
SB17 Merchant Services Atlanta, GA $58 2013-07-29 Credit Card Processing Fees
SB17 Sanchez, Linda Lakewood, CA $57 2013-07-19 Reimbursement (vendors that aggregate over $200 listed below)
SB17 Conrad, Sara Washington, DC $50 2013-09-05 Reimbursement (vendors that aggregate over $200 listed below)
SB17 Paychex Glendale, CA $45 2013-08-01 Payroll - Invoice
SB17 National Democratic Club Washington, DC $30 2013-07-15 Membership Dues
SB17 Merchant Services Atlanta, GA $29 2013-09-13 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $29 2013-09-16 Credit Card Processing Fees
SB17 Smart Final Lakewood, CA $27 2013-09-13 Meals
SB17 Target Lakewood, CA $25 2013-09-19 Event Supplies
SB17 Target Lakewood, CA $25 2013-09-16 Office Supplies
SB17 US Airways Tempe, AZ $25 2013-07-22 Travel
SB17 Merchant Services Atlanta, GA $23 2013-09-06 Credit Card Processing Fees
SB17 Golfsmith International Austin, TX $21 2013-09-13 Event Expenses
SB17 Wells Fargo San Francisco, CA $20 2013-07-31 Bank Fee
SB17 National Democratic Club Washington, DC $20 2013-08-12 Membership Dues
SB17 Wells Fargo San Francisco, CA $20 2013-09-30 Bank Fee
SB17 Wells Fargo San Francisco, CA $20 2013-08-30 Bank Fee
SB17 Southwest Airlines Dallas, TX $19 2013-07-11 Travel
SB17 Merchant Services Atlanta, GA $14 2013-07-15 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $14 2013-07-22 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $14 2013-09-30 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $10 2013-08-05 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $7 2013-09-11 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $5 2013-07-31 Credit Card Processing Fees
SB17 Merchant Services Atlanta, GA $3 2013-07-29 Credit Card Processing Fees
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