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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
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.

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
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