Real-Time Federal Campaign Finance
Disbursements, MARILINDA GARCIA FOR CONGRESS filing #919257
Last update: Aug. 25, 2014 | 2:46 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 Jan. 1, 2014 through March 31, 2014
Total receipts: $69,050
Total spending: $44,622
Ending cash: $58,646
Originally filed April 15, 2014, 4:23 p.m.
Total receipts: $69,050
Total spending: $44,622
Ending cash: $58,646
Originally filed April 15, 2014, 4:23 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 | FP1 Strategies | Alexandria, VA | $14,550 | 2014-02-21 | video shoot in springfield va and related expenses | |
| SB17 | Aegis Strategic | Arlington, VA | $2,500 | 2014-02-26 | feb monthly retainer | |
| SB17 | Aegis Strategic | Arlington, VA | $2,500 | 2014-02-24 | payment jan retainer | |
| SB17 | Aegis Strategic | Arlington, VA | $2,500 | 2014-03-25 | payment march retainer | |
| SB17 | RedWave Communications LLC | Des Moines, IA | $2,093 | 2014-01-22 | purchased stickers palm cards business cards design for collateral and new logo | |
| SB17 | KB Strategic Group | Arlington, VA | $2,000 | 2014-03-25 | march retainer fundraising consultant | |
| SB17 | KB Strategic Group | Arlington, VA | $2,000 | 2014-03-06 | february retainer fundraising consultant | |
| SB17 | KB Strategic Group | Arlington, VA | $2,000 | 2014-02-19 | january retainer to fundraising consultant | |
| SB17 | Aegis Strategic | Arlington, VA | $1,600 | 2014-02-24 | reimbursement for jimmy duyon services, digital management/grassroots organizing | |
| SB17 | KB Strategic Group | Arlington, VA | $1,249 | 2014-03-06 | reimbursement for expenses for rent a car, air travel, hotel, and dinner party | |
| SB17 | Campaign Solutions | Alexandria, VA | $1,024 | 2014-02-28 | fundraising fee, cc fees, hosting fee | |
| SB17 | Aegis Strategic | Arlington, VA | $1,000 | 2014-02-24 | payment to stephen young services for website development | |
| SB17 | Campaign Solutions | Alexandria, VA | $920 | 2014-03-31 | fundraising fee, cc fees, hosting fee | |
| SB17 | Renaissance Hotel | Indian Wells, CA | $857 | 2014-01-30 | hotel travel expense | |
| SB17 | Direct Mail Systems | Clearwater, FL | $529 | 2014-02-21 | campaign contribution envelopes | |
| SB17 | Aegis Strategic | Arlington, VA | $430 | 2014-02-24 | reimbursement for roundtrip airfare to manchester | |
| SB17 | united airlines | Chicago, IL | $385 | 2014-01-16 | travel expense | |
| SB17 | Campaign Solutions | Alexandria, VA | $341 | 2014-01-31 | fundraising fees, cc fees, hosting fee | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-03-26 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-02-12 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-02-06 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-01-30 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-01-23 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-01-16 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-01-09 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-01-02 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-03-21 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-03-12 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-03-06 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-02-26 | weekly paycheck | |
| SB17 | Beaulieu, Alexia | Salem, NH | $277 | 2014-02-20 | weekly paycheck | |
| SB17 | US Airways | Phoenix, AZ | $238 | 2014-02-28 | air travel expense | |
| SB17 | US Airways | Phoenix, AZ | $75 | 2014-03-13 | Airtravel Expense to DC | |
| SB17 | Hess | New York, NY | $53 | 2014-03-24 | gas expense | |
| SB17 | Hess | New York, NY | $48 | 2014-02-28 | gas expense | |
| SB17 | Hess | New York, NY | $45 | 2014-02-18 | gas expense | |
| SB17 | Hess | New York, NY | $44 | 2014-03-03 | gas expense | |
| SB17 | Hess | New York, NY | $44 | 2014-02-21 | gas expense |
