Realtime Federal Campaign Finance
Disbursements, VARGAS FOR CONGRESS filing #892157
Last update: June 8, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Sept. 30, 2013
Total receipts: $75,704
Total spending: $49,920
Ending cash: $94,915
Outstanding debts: $48,255
Originally filed Oct. 15, 2013, 8:59 p.m.
Total receipts: $75,704
Total spending: $49,920
Ending cash: $94,915
Outstanding debts: $48,255
Originally filed Oct. 15, 2013, 8:59 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 |
|---|---|---|---|---|---|---|
| SB17 | Fiorello Consulting | Falls Church, VA | $6,000 | 2013-09-23 | Fundraising: Fee | |
| SB18 | Juan Vargas for Senate 2010 | Encinitas, CA | $6,000 | 2013-07-16 | Transfer to State Comm. | (For State/Local Candidate Support) |
| SB18 | Juan Vargas for Senate 2010 | Encinitas, CA | $5,000 | 2013-08-13 | Transfer to State Comm. | (For State/Local Candidate Support) |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2013-09-11 | Fundraising: Fee | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2013-08-01 | Campaign Management Services | |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2013-07-08 | Fundraising: Fee | |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2013-08-07 | Fundraising: Fee | |
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $2,000 | 2013-09-27 | Unilimited Transfer | |
| SB18 | Juan Vargas for Senate 2010 | Encinitas, CA | $2,000 | 2013-08-14 | Transfer to State Committee | (For State/Local Candidate Support) |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $1,375 | 2013-08-19 | Accounting Admin. Expenses | |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,275 | 2013-07-29 | Administrative/Salary/Overhead: Software | |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,275 | 2013-08-27 | Administrative/Salary/Overhead: Software | |
| SB17 | El Castell Motel | Monterey, CA | $1,035 | 2013-08-02 | Lodging/Trip to No. CA | Subitemization of Expedia, Inc.(08/02/13) |
| SB17 | Expedia, Inc. | Bellevue, WA | $1,035 | 2013-08-02 | Travel: Hotel Lodging | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Johnny's Half Shell | Washington, DC | $676 | 2013-07-25 | Fundraising: Event | |
| SB17 | KM Strategies | San Diego, CA | $646 | 2013-07-08 | Fundraising: Luncheon | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Baci Restaurant | San Diego, CA | $646 | 2013-07-08 | Luncheon | Subitemization of KM Strategies(07/08/13) |
| SB17 | Accurate Word, LLC | White Plains, MD | $584 | 2013-09-16 | Letterhead/Envelopes | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $563 | 2013-07-11 | Accounting Admin. Expenses | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $526 | 2013-09-06 | Accounting Admin. Expenses | |
| SB17 | Verizon Wireless | Elgin, IL | $507 | 2013-09-16 | Telephone | |
| SB17 | Johnny's Half Shell | Washington, DC | $507 | 2013-09-21 | Food/Bev. for Fundraising Event | |
| SB17 | Johnny's Half Shell | Washington, DC | $507 | 2013-07-03 | Food/ Bev. for Fundraising Event | |
| SB17 | Stone Brewing World Bistro Gardens | San Diego, CA | $500 | 2013-09-13 | Deposit for Fundraising Event | |
| SB21 | Bera for Congress | Rancho Cordova, CA | $500 | 2013-09-27 | Political Contribution | |
| SB21 | Braley for Iowa | Des Moines, IA | $500 | 2013-09-27 | Political Contribution | |
| SB21 | Friends of Cheri Bustos | East Moline, IL | $500 | 2013-09-27 | Political Contribution | |
| SB21 | Krysten Sinema for Congress | Phoenix, AZ | $500 | 2013-09-27 | Political Contribution | |
| SB21 | San Diego County Democratic Party | San Diego, CA | $500 | 2013-08-27 | Political Contribution | |
| SB21 | Schneider for Congress | Northbrook, IL | $500 | 2013-09-27 | Political Contribution | |
| SB17 | Verizon Wireless | Elgin, IL | $413 | 2013-07-16 | Telephone | |
| SB17 | Johnny's Half Shell | Washington, DC | $405 | 2013-08-03 | Food/Bev. for Fundraising Event | |
| SB17 | Burgers and Beer | El Centro, CA | $372 | 2013-08-26 | Food/Bev. for Staff Mtg. | |
| SB17 | Verizon Wireless | Elgin, IL | $334 | 2013-08-20 | Telephone | |
| SB17 | Hawk 'N' Dove | Washington, DC | $315 | 2013-07-11 | Food/Bev. for Staff Mtg. | |
| SB17 | Chicago Firehouse Restaurant | Chicago, IL | $264 | 2013-07-30 | Fundraising: Meeting | |
| SB17 | City Treasurer | La Jolla, CA | $264 | 2013-07-09 | Fundraising: Deposit - Golf Event | |
| SB17 | Panera Bread | Chula Vista, CA | $262 | 2013-08-24 | Food/Bev. for Staff Training | |
| SB17 | Island Prime | San Diego, CA | $228 | 2013-08-26 | Food/Bev. for Fundraising Event | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $161 | 2013-07-07 | Merchant Fee | |
| SB17 | KM Strategies | San Diego, CA | $75 | 2013-07-08 | Fundraising: Email Blast | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $40 | 2013-07-30 | Merchant Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $9 | 2013-07-26 | Merchant Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2013-09-19 | Merchant Fee |
