Realtime Federal Campaign Finance
Disbursements, VARGAS FOR CONGRESS filing #926399
Last update: June 8, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through May 14, 2014
Total receipts: $57,049
Total spending: $26,270
Ending cash: $95,931
Outstanding debts: $49,125
Originally filed May 19, 2014, 9:37 p.m.
Total receipts: $57,049
Total spending: $26,270
Ending cash: $95,931
Outstanding debts: $49,125
Originally filed May 19, 2014, 9:37 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 |
|---|---|---|---|---|---|---|
| SB18 | Juan Vargas for Senate 2010 | Encinitas, CA | $5,000 | 2014-04-24 | Transfer to State Committee | (For State/Local Candidate Support) |
| SB17 | KM Strategies, Inc. | San Diego, CA | $3,000 | 2014-04-10 | Fundraising: Fee | |
| SB17 | San Diego-Imperial Counties Labor Council, AFL-CIO | San Diego, CA | $3,000 | 2014-04-24 | Campaign Event: Dinner Sponsor | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2014-04-14 | Fundraising: Fee | |
| SB17 | KM Strategies, Inc. | San Diego, CA | $3,000 | 2014-05-02 | Fundraising: Fee | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $1,250 | 2014-05-07 | Accounting Administrative Fees | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $1,250 | 2014-04-10 | Accounting Administrative Fees | |
| SB21 | NALEO Educational Fund | Los Angeles, CA | $1,000 | 2014-04-05 | Charitable Donation | |
| SB17 | Investment Company Institute PAC | Washington, DC | $747 | 2014-04-03 | Fundraising: Catering Costs | |
| SB17 | Johnny's Half Shell | Washington, DC | $608 | 2014-05-10 | Fundraising | |
| SB17 | Circa at Foggy Bottom | Washington, DC | $521 | 2014-04-10 | Food Beverage for Mtg. | |
| SB17 | National City Chamber of Commerce | National City, CA | $500 | 2014-04-24 | Campaign Event: Festival Sponsor | |
| SB21 | Friends of Elizabeth Esty | Cheshire, CT | $500 | 2014-04-01 | Political Contribution: C00494203 | |
| SB21 | Krysten Sinema for Congress | Phoenix, AZ | $500 | 2014-04-01 | Political Contribution: C00508804 | |
| SB17 | W. Miller Co. | Washington, DC | $355 | 2014-04-14 | Catering Costs | Subitemization of Fiorello Consulting(04/14/14) |
| SB17 | Fiorello Consulting | Falls Church, VA | $355 | 2014-04-14 | Fundraising: Catering Costs | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | ActBlue Technical Services | Cambridge, MA | $329 | 2014-04-04 | Merchant Fee | |
| SB17 | Verizon Wireless | Elgin, IL | $310 | 2014-04-16 | Telephone | |
| SB17 | SD Co. Reg. Airport Authority Group Transportation Dept. | San Diego, CA | $308 | 2014-04-16 | Parking Fees | |
| SB17 | Imperial Valley Press | El Centro, CA | $300 | 2014-05-09 | Advertising: Print | |
| SB17 | KM Strategies, Inc. | San Diego, CA | $276 | 2014-04-24 | Fundraising: Catering Costs | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Talavera Azul By La Espadana | Chula Vista, CA | $276 | 2014-04-24 | Catering Costs | Subitemization of KM Strategies, Inc.(04/24/14) |
| SB17 | RFD Washington | Washington, DC | $202 | 2014-04-09 | Food Beverage for Mtg. | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $118 | 2014-05-05 | Merchant Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $19 | 2014-04-21 | Merchant Fee | |
| SB17 | PexCard | New York, NY | $15 | 2014-05-05 | Merchant Fee | |
| SB17 | PexCard | New York, NY | $15 | 2014-04-03 | Merchant Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $7 | 2014-04-24 | Merchant Fee |
