Real-Time Federal Campaign Finance
Disbursements, RUBEN HINOJOSA FOR CONGRESS filing #918649
Last update: Nov. 26, 2014 | 4:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 13, 2014 through March 31, 2014
Total receipts: $126,511
Total spending: $21,702
Ending cash: $316,883
Originally filed April 15, 2014, 1:09 p.m.
Total receipts: $126,511
Total spending: $21,702
Ending cash: $316,883
Originally filed April 15, 2014, 1:09 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 | Chase Card Services | Palatine, IL | $5,500 | 2014-02-20 | Credit card (see below) | |
| SB17 | VAMOS | McAllen, TX | $5,500 | 2014-02-20 | Event sponsor | |
| SB17 | HM Consulting | Washington, DC | $3,500 | 2014-03-26 | Fundraising consulting fee | |
| SB21 | Alamo Colleges Foundation | San Antonio, TX | $2,500 | 2014-03-12 | Donation | |
| SB17 | Chase Card Services | Palatine, IL | $1,564 | 2014-02-20 | Credit card (see below) | |
| SB17 | NGP VAN, Inc. | Washington, DC | $1,500 | 2014-03-24 | Database software support | |
| SB21 | Clinton Foundation | New York, NY | $1,000 | 2014-03-27 | Donation | |
| SB17 | Johnny's Half Shell | Washington, DC | $780 | 2014-03-07 | Fundraising/Catering | |
| SB17 | Pepper's | McAllen, TX | $779 | 2014-02-20 | Event food | |
| SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $750 | 2014-03-13 | FEC preparation | |
| SB17 | Winpisinger Associates, Inc. | Gaithersburg, MD | $750 | 2014-02-18 | FEC preparation | |
| SB17 | StaffNet LLC | McAllen, TX | $621 | 2014-03-19 | Payroll and expenses (see below if itemized)) | |
| SB21 | Jim Hogg County Democratic Party | Hebbronville, TX | $500 | 2014-03-10 | Non-Federal Contribution | |
| SB17 | The Congressional Club | Washington, DC | $500 | 2014-03-11 | Luncheon tickets | |
| SB17 | Margarita's Flowers | Edinburg, TX | $315 | 2014-02-20 | Flowers | |
| SB17 | Sierra, Juan | Mission, TX | $302 | 2014-03-19 | Salary | |
| SB17 | Tejas Equipment Rental | Edinburg, TX | $287 | 2014-02-21 | Fundraising event expense | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $276 | 2014-02-23 | Service fee | |
| SB17 | Pret A Manager | Washington, DC | $269 | 2014-02-26 | Event food | |
| SB17 | Saldana, Filiberto | Edinburg, TX | $216 | 2014-03-19 | Salary | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $207 | 2014-03-09 | Service fee | |
| SB17 | ATT Mobility | Atlanta, GA | $202 | 2014-02-19 | Telephone expense | |
| SB17 | ATT Mobility | Atlanta, GA | $202 | 2014-03-24 | Telephone expense | |
| SB17 | National Democratic Club | Washington, DC | $189 | 2014-03-19 | Meals/Dues | |
| SB17 | Chase Card Services | Palatine, IL | $189 | 2014-03-19 | Credit card (see below) | |
| SB17 | Rayburn Cafeteria | Washington, DC | $143 | 2014-02-13 | Meal | |
| SB17 | ATT | Atlanta, GA | $74 | 2014-03-05 | Telephone expense | |
| SB17 | Pepper's | McAllen, TX | $60 | 2014-02-20 | Meal | |
| SB17 | Tejas Equipment Rental | Edinburg, TX | $45 | 2014-02-20 | Equipment rental | |
| SB17 | National Democratic Club | Washington, DC | $43 | 2014-03-03 | Meal | |
| SB17 | ATT | Atlanta, GA | $40 | 2014-03-27 | Telephone expense | |
| SB17 | ATT | Atlanta, GA | $40 | 2014-03-20 | Telephone expense | |
| SB17 | Chase Card Services | Palatine, IL | $22 | 2014-02-20 | Service fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $11 | 2014-03-23 | Service fee |
