Real-Time Federal Campaign Finance
Disbursements, TOM SANCHEZ FOR CONGRESS filing #927641
Last update: Nov. 30, 2014 | 2:16 a.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: $482,470
Total spending: $779,800
Ending cash: $11,229
Outstanding debts: $250,000
Originally filed May 22, 2014, 3:49 p.m.
Total receipts: $482,470
Total spending: $779,800
Ending cash: $11,229
Outstanding debts: $250,000
Originally filed May 22, 2014, 3:49 p.m.
This filing is an amendment! See an earlier version here Filing #920122.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB17 | Canal Partners Media | Marietta, GA | $139,000 | 2014-02-26 | Television and Radio Advertising Expenditure | |
SB17 | Canal Partners Media | Marietta, GA | $100,000 | 2014-02-18 | Television Advertising | |
SB17 | Insource Print Design | Sacramento, CA | $65,025 | 2014-02-24 | Campaign Material Advertising Expense | |
SB17 | Canal Partners Media | Marietta, GA | $50,000 | 2014-02-24 | Television Advertising | |
SB17 | Insource Print Design | Sacramento, CA | $35,009 | 2014-02-18 | Campaign Brochure and Mailing Expense | |
SB17 | Winning Connections | Washington, DC | $26,974 | 2014-03-05 | Telephone Outreach and Advertising | |
SB17 | Insource Print Design | Sacramento, CA | $21,180 | 2014-02-26 | Communications Advertising, Campaign Brochures and Postage | |
SB17 | Americans for Immigration Reform | Houston, TX | $20,000 | 2014-03-01 | contribution | |
SB17 | United States Department of the Treasury | Cincinnati, OH | $18,178 | 2014-03-10 | Payroll Taxes adn Witholdings | |
SB17 | Winning Connections | Washington, DC | $16,693 | 2014-03-03 | Campaign Telephone Outreach Advertising and Communications | |
SB17 | Canal Partners Media | Marietta, GA | $16,600 | 2014-02-24 | Television and Media Advertising Expenditure | |
SB17 | Smart Campaigns | Cape Elizabeth, ME | $16,000 | 2014-02-13 | Campaign Research | |
SB17 | Winning Connections | Washington, DC | $15,283 | 2014-02-18 | Telephone Voter Outreach | |
SB17 | Canal Partners Media | Marietta, GA | $14,728 | 2014-03-03 | Advertsing for Dallas Morning News and Fort Worth Star Telegram | |
SB17 | Troy Dick Communications | Carrollton, TX | $11,220 | 2014-03-03 | Communications Advertising Production | |
SB17 | Hall, Deborah Lynn | Fort Worth, TX | $11,200 | 2014-02-25 | Campaign GOTV Outreach | |
SB17 | Frederick Polling | Arlington, VA | $11,000 | 2014-02-24 | Polling | |
SB17 | Strother Strategies | Potomac, MD | $9,653 | 2014-02-13 | Communications Consulting | |
SB17 | Mail Today, Inc. | Dallas, TX | $9,080 | 2014-02-24 | Mail Advertising Expense with Tejano Democrats of Dallas | |
SB17 | Hall, Deborah Lynn | Fort Worth, TX | $8,500 | 2014-02-13 | Field Operation Consulting | |
SB17 | John Sons Press | Fort Worth, TX | $7,144 | 2014-02-20 | Printing of Campaign Materials | |
SB17 | SOCO Productions, LLC | Fairfax, VA | $7,102 | 2014-03-03 | Production for Advertising | |
SB17 | Insource Print Design | Sacramento, CA | $6,400 | 2014-03-03 | Print Design and Communication Advertising Expense for DMN and FWST | |
SB17 | Middle Coast | Covington, KY | $6,000 | 2014-02-26 | Webpage Advertsing and Maintenance | |
SB17 | Marco, Inc. | Fort Worth, TX | $5,000 | 2014-03-14 | Communications Consulting | |
SB17 | Lara Advertising | Dallas, TX | $4,500 | 2014-02-14 | Media Advertising | |
SB17 | Lara Advertising | Dallas, TX | $4,500 | 2014-02-21 | Campaign Advertising | |
SB17 | Teicher, Roy | Fort Worth, TX | $3,660 | 2014-02-28 | Payroll | |
SB17 | Mauro, Sean Paul | Fort Worth, TX | $3,299 | 2014-02-28 | Payroll | |
SB17 | Soto, Alejandro | Irving, TX | $3,080 | 2014-02-28 | Payroll | |
SB17 | Esperanza's Mexican Bakery Cafe | Fort Worth, TX | $2,800 | 2014-03-04 | Campaign Election Night Event Catering | |
SB17 | SOCO Productions, LLC | Fairfax, VA | $2,720 | 2014-02-13 | Communications Consulting | |
SB17 | Teicher, Roy | Fort Worth, TX | $2,705 | 2014-02-13 | Payroll - Salary | |
SB17 | Teicher, Roy | Fort Worth, TX | $2,673 | 2014-03-14 | Payroll | |
SB17 | Northside High School | Fort Worth, TX | $2,500 | 2014-03-03 | Donation | |
SB17 | Irving Independent School District | Irving, TX | $2,500 | 2014-02-24 | Donation | |
SB17 | Mauro, Sean Paul | Fort Worth, TX | $2,394 | 2014-03-14 | Payroll | |
SB17 | Lopez Wagner, Elizabeth | Fort Worth, TX | $2,248 | 2014-02-28 | Payroll | |
SB17 | Smart Campaigns | Cape Elizabeth, ME | $2,242 | 2014-03-03 | Campaign Research Polling Expense | |
SB17 | Soto, Alejandro | Irving, TX | $2,237 | 2014-02-13 | Payroll - Salary | |
SB17 | Soto, Alejandro | Irving, TX | $2,230 | 2014-03-14 | Payroll | |
SB17 | Mauro, Sean Paul | Fort Worth, TX | $1,983 | 2014-02-13 | Salary - Payroll | |
SB17 | Rubio, Evelyn | Fort Worth, TX | $1,900 | 2014-03-04 | Campaign GOTV Outreach | |
SB17 | Mullholland Company | Fort Worth, TX | $1,867 | 2014-02-28 | Campaign Materials, Printed T-Shirts | |
SB17 | Lopez Wagner, Elizabeth | Fort Worth, TX | $1,820 | 2014-03-14 | Payroll | |
SB17 | Teicher, Roy | Fort Worth, TX | $1,781 | 2014-03-24 | Payroll | |
SB17 | Teicher, Roy | Fort Worth, TX | $1,769 | 2014-03-05 | Payroll | |
SB17 | Lopez Wagner, Elizabeth | Fort Worth, TX | $1,727 | 2014-02-13 | Payroll - Salary | |
SB17 | Lopez Wagner, Elizabeth | Fort Worth, TX | $1,684 | 2014-03-05 | Payroll | |
SB17 | Mauro, Sean Paul | Fort Worth, TX | $1,639 | 2014-03-05 | Payroll | |
SB17 | Teicher, Nancy | Fort Worth, TX | $1,580 | 2014-02-13 | Salary - Payroll | |
SB17 | Teicher, Nancy | Fort Worth, TX | $1,580 | 2014-02-15 | Salary - Payroll | |
SB17 | Teicher, Nancy | Fort Worth, TX | $1,580 | 2014-02-28 | Payroll | |
SB17 | JR's Taqueria | Fort Worth, TX | $1,500 | 2014-02-21 | Catering for Campaign Event | |
SB17 | Saenz, Leo | Fort Worth, TX | $1,500 | 2014-02-18 | Campaign Event Entertainment | |
SB17 | JR's Taqueria | Fort Worth, TX | $1,500 | 2014-02-17 | Catering for Campaign Event | |
SB17 | Depot Lofts | Fort Worth, TX | $1,470 | 2014-03-04 | Rent | |
SB17 | Stephens, Linda | Colleyville, TX | $1,462 | 2014-02-28 | Payroll | |
SB17 | Smallwood Corporate Housing | Fort Worth, TX | $1,354 | 2014-03-07 | Staff Corporate Housing | |
SB17 | Quick Trip | Fort Worth, TX | $1,300 | 2014-03-03 | Gasoline Cards for Campaign Staff Travel | |
SB17 | Salsa Labs, Inc. | Detroit, MI | $1,247 | 2014-02-13 | Fundraising Internet Expense | |
SB17 | John Sons Press | Fort Worth, TX | $1,177 | 2014-02-20 | Printing of Campaign Materials | |
SB17 | Rubio, Evelyn | Fort Worth, TX | $1,150 | 2014-02-25 | Campaign GOTV Outreach | |
SB17 | Stephens, Linda | Colleyville, TX | $1,142 | 2014-03-14 | Payroll | |
SB17 | Robinson, Gregory | Grand Prairie, TX | $1,124 | 2014-02-28 | Payroll | |
SB17 | Stephens, Linda | Colleyville, TX | $1,078 | 2014-02-13 | Payroll - Salary | |
SB17 | Teicher, Nancy | Fort Worth, TX | $1,052 | 2014-03-14 | Payroll | |
SB17 | Garcia, Mario | Fort Worth, TX | $1,014 | 2014-02-13 | Salary - Payroll | |
SB17 | Garcia, Mario | Fort Worth, TX | $1,014 | 2014-02-28 | Payroll | |
SB17 | Edwards, Bracy | Arlington, TX | $1,006 | 2014-03-04 | Campaign Canvass | |
SB17 | Mitchell, Sloan J | Dallas, TX | $1,006 | 2014-03-04 | Campaign Canvass | |
SB17 | Matthews, Carol | De Soto, TX | $993 | 2014-03-04 | Campaign Canvass | |
SB17 | Mullholland Company | Fort Worth, TX | $987 | 2014-03-03 | Campaign T-Shirts and Printing | |
SB17 | Castanon, Steven Ray | Fort Worth, TX | $975 | 2014-03-04 | Campaign Canvass | |
SB17 | Gagnier, Barbara Beth | Dallas, TX | $975 | 2014-03-04 | Campaign Canvass | |
SB17 | Semple, JoAnn B | De Soto, TX | $975 | 2014-03-04 | Campaign Canvass | |
SB17 | Medrano, Ralph | Dallas, TX | $937 | 2014-03-04 | Campaign Canvass | |
SB17 | Strickland, Michelle | Allen, TX | $900 | 2014-03-04 | Campaign Canvass | |
SB17 | Garcia, Steven | Dallas, TX | $900 | 2014-03-04 | Campaign Canvass | |
SB17 | Pay Smart USA | Lake Mary, FL | $857 | 2014-03-01 | Rental Furnishings | |
SB17 | Robinson, Gregory | Grand Prairie, TX | $829 | 2014-03-14 | Payroll | |
SB17 | Stephens, Linda | Colleyville, TX | $829 | 2014-03-05 | Payroll | |
SB17 | Garcia, Mario | Fort Worth, TX | $802 | 2014-03-14 | Payroll | |
SB17 | Garcia, Mario | Fort Worth, TX | $802 | 2014-03-05 | Payroll | |
SB17 | Latin Express | Fort Worth, TX | $800 | 2014-02-21 | Campaign Event | |
SB17 | Pena, Freddie | Dallas, TX | $750 | 2014-03-04 | Campaign Canvass | |
SB17 | Charter Business | Fort Worth, TX | $717 | 2014-03-03 | Campaign Office Telephone and Internet | |
SB17 | Mix Vibe | Fort Worth, TX | $700 | 2014-02-21 | Campaign Event Entertainment | |
SB17 | Rubio, Evelyn | Fort Worth, TX | $660 | 2014-02-19 | Campaign GOTV Outreach | |
SB17 | Chadra Mezza | Fort Worth, TX | $619 | 2014-02-28 | Caterin Expense for Campaign Event | |
SB17 | Time Warner Cable | Fort Worth, TX | $613 | 2014-03-03 | Utlities, Telphone and Internet for Campaign Office | |
SB17 | Gosney, Krystal A | Dallas, TX | $600 | 2014-03-04 | Campaign Canvass | |
SB17 | Rios, Steven | Fort Worth, TX | $600 | 2014-03-04 | Campaign Canvass | |
SB17 | Gutierrez, Amy | Richardson, TX | $600 | 2014-03-04 | Campaign Event Photographer | |
SB17 | MMG Building and Construction | Fort Worth, TX | $579 | 2014-02-18 | Camapaign Event Expense | |
SB17 | Benitez, Karen | Dallas, TX | $575 | 2014-03-04 | Campaign Canvass | |
SB17 | Fulson, Cheryl | Dallas, TX | $562 | 2014-03-04 | Campaign Canvass | |
SB17 | Wagner, William | Fort Worth, TX | $562 | 2014-03-04 | Campaign Canvass | |
SB17 | Cobbs, Javondric | Grand Prairie, TX | $562 | 2014-03-04 | Campaign Canvass | |
SB17 | Barnette, Nevada | Fort Worth, TX | $562 | 2014-03-04 | Campaign Canvass | |
SB17 | Rorapaugh Teicher LLC | Hollywood, FL | $539 | 2014-02-26 | Travel Expenses/American Airlines | |
SB17 | Solis, Maria | Haltom City, TX | $525 | 2014-03-04 | Campaign Canvass | |
SB17 | Parra, Laura | Fort Worth, TX | $525 | 2014-03-04 | Campaign Canvass | |
SB17 | Conejo, Lucero | Dallas, TX | $525 | 2014-03-04 | Campaign Canvass | |
SB17 | Tarrant County Democratic Party | Fort Worth, TX | $500 | 2014-02-14 | Contribution | |
SB17 | Mariachi de Oro | Haltom City, TX | $500 | 2014-02-21 | Campaign Event Entertainment Expense | |
SB17 | Favela's Enterprises | Fort Worth, TX | $500 | 2014-03-03 | Campaign Event Expense | |
SB17 | Curcio, Lindsay A | Brooklyn, NY | $500 | 2014-02-26 | Public Policy Report | |
SB17 | Fast Signs of Fort Worth | Fort Worth, TX | $443 | 2014-02-14 | Campaign Materials/Signs | |
SB17 | Heywood, Cara | Fort Worth, TX | $412 | 2014-03-04 | Campaign Canvass | |
SB17 | Witt, Chris | Fort Worth, TX | $412 | 2014-03-04 | Campaign Canvass | |
SB17 | All Star Party Services | Fort Worth, TX | $387 | 2014-02-17 | Campaign Event Expense | |
SB17 | Sparks, Kelon J | Mesquite, TX | $375 | 2014-03-04 | Campaign Canvass | |
SB17 | Sarah Reddoch Graphics | Elizabethtown, KY | $350 | 2014-03-12 | Graphic Design for Print Media | |
SB17 | Edwards, Bracy | Arlington, TX | $350 | 2014-02-27 | Campaign Canvass | |
SB17 | Pena, Freddie | Dallas, TX | $350 | 2014-02-27 | Campaign Canvass | |
SB17 | Farris, Eugene | Lancaster, TX | $337 | 2014-03-04 | Campaign Canvass | |
SB17 | Coleman, Jonathan | Dallas, TX | $337 | 2014-03-03 | Campaign Canvass | |
SB17 | Flores, Cristina | Dallas, TX | $337 | 2014-03-04 | Campaign Canvass | |
SB17 | Lagos, Sylvia | Dallas, TX | $300 | 2014-03-04 | Campaign Canvass | |
SB17 | Matthews, Carol | De Soto, TX | $300 | 2014-02-27 | Campaign Canvass | |
SB17 | Cobbs, Javondric | Grand Prairie, TX | $300 | 2014-02-27 | Campaign Canvass | |
SB17 | Semple, JoAnn B | De Soto, TX | $300 | 2014-02-27 | Campaign Canvass | |
SB17 | Stephens, Linda | Colleyville, TX | $278 | 2014-03-05 | Payroll | |
SB17 | Tejada, Marco | Dallas, TX | $262 | 2014-03-04 | Campaign Canvass | |
SB17 | Garcia, Veronica | Fort Worth, TX | $262 | 2014-03-04 | Campaign Canvass | |
SB17 | Lagos, Sylvia | Dallas, TX | $262 | 2014-02-27 | Campaign Canvass | |
SB17 | Schakosky, Laura | Dallas, TX | $250 | 2014-02-21 | Design Consultant | |
SB17 | All Star Party Services | Fort Worth, TX | $235 | 2014-02-14 | Campaign Event | |
SB17 | Perry, Keith | Fort Worth, TX | $225 | 2014-03-04 | Campaign Canvass | |
SB17 | Pena, Freddie | Dallas, TX | $225 | 2014-02-21 | Campaign Canvass | |
SB17 | Strickland, Michelle | Allen, TX | $225 | 2014-02-27 | Campaign Canvass | |
SB17 | McHugh, Tara | Fort Worth, TX | $225 | 2014-03-04 | Campaign Canvass | |
SB17 | Medrano, Ralph | Dallas, TX | $225 | 2014-02-27 | Campaign Canvass | |
SB17 | Gosney, Krystal A | Dallas, TX | $225 | 2014-02-27 | Campaign Canvass | |
SB17 | Garza, Victor | Fort Worth, TX | $225 | 2014-03-04 | Campaign Canvass | |
SB17 | Hernandez, Elizabeth | Grand Prairie, TX | $225 | 2014-02-21 | Campaign Canvass | |
SB17 | Mitchell, Sloan J | Dallas, TX | $225 | 2014-02-27 | Campaign Canvass | |
SB17 | De la Rosa, Dionicio Jr. | Fort Worth, TX | $225 | 2014-03-04 | Campaign Canvass | |
SB17 | TXU Energy | Dallas, TX | $224 | 2014-03-30 | Utilities for Campaign Office | |
SB17 | Atmos Energy | Dallas, TX | $212 | 2014-03-30 | Utilities for Campaign Office | |
SB17 | Quick Trip | Fort Worth, TX | $190 | 2014-02-28 | Gasoline Cards for Staff Travel | |
SB17 | Wagner, William | Fort Worth, TX | $187 | 2014-02-27 | Campaign Canvass | |
SB17 | Nykaza, Joseph Craig | Benbrook, TX | $187 | 2014-02-27 | Campaign Canvass | |
SB17 | Wagner, William | Fort Worth, TX | $187 | 2014-02-14 | Campaign Canvass | |
SB17 | All Star Party Services | Fort Worth, TX | $184 | 2014-02-21 | Campaign Event Expense | |
SB17 | Office Depot | Arlington, TX | $179 | 2014-03-01 | Office Supplies | |
SB17 | Robinson, Gregory | Grand Prairie, TX | $173 | 2014-03-05 | Payroll | |
SB17 | Staples | Fort Worth, TX | $155 | 2014-02-18 | Office Supplies | |
SB17 | City of Fort Worth | Fort Worth, TX | $152 | 2014-03-06 | Utilities, Campaign Office | |
SB17 | Garcia, Veronica | Fort Worth, TX | $150 | 2014-02-28 | Office Cleaning Services | |
SB17 | Garcia, Veronica | Fort Worth, TX | $150 | 2014-02-21 | Campaign Canvass | |
SB17 | Staples | Fort Worth, TX | $142 | 2014-02-20 | Office Supplies | |
SB17 | Lowe's | Fort Worth, TX | $140 | 2014-02-18 | Office Supplies | |
SB17 | Nykaza, Joseph Craig | Benbrook, TX | $112 | 2014-02-21 | Campaign Canvass | |
SB17 | Nykaza, Lynn | Weatherford, TX | $112 | 2014-02-27 | Campaign Canvass | |
SB17 | Nykaza, Lynn | Weatherford, TX | $112 | 2014-02-21 | Campaign Canvass | |
SB17 | Wal-Mart | North Richland Hills, TX | $106 | 2014-02-24 | Office Supplies | |
SB17 | Quick Trip | Fort Worth, TX | $105 | 2014-02-28 | Gasoline Cards for Campaign Staff Travel | |
SB17 | Bank of America | Fort Worth, TX | $105 | 2014-02-28 | Bank Wiring Fees | |
SB17 | Staples | Fort Worth, TX | $101 | 2014-02-26 | Office Supplies | |
SB17 | Bank of America | Fort Worth, TX | $100 | 2014-03-03 | Bank Wiring Fees | |
SB17 | Staples | Fort Worth, TX | $91 | 2014-02-28 | Office Supplies | |
SB17 | Office Depot | Arlington, TX | $89 | 2014-02-28 | Office Supplies | |
SB17 | Staples | Fort Worth, TX | $86 | 2014-02-24 | Office Supplies | |
SB17 | Staples | Fort Worth, TX | $86 | 2014-02-25 | Office Supplies | |
SB17 | Quick Trip | Fort Worth, TX | $85 | 2014-02-24 | Gasoline Cards for Campaign Staff | |
SB17 | Bank of America | Fort Worth, TX | $82 | 2014-03-07 | Checks for Account | |
SB17 | Saenz, Leo | Fort Worth, TX | $80 | 2014-03-03 | Campaign Event Expense | |
SB17 | Nykaza, Joseph Craig | Benbrook, TX | $75 | 2014-02-14 | Campaign Canvass | |
SB17 | Hernandez, Elizabeth | Grand Prairie, TX | $75 | 2014-02-27 | Campaign Canvass | |
SB17 | Nykaza, Lynn | Weatherford, TX | $75 | 2014-02-14 | Campaign Canvass | |
SB17 | Wagner, William | Fort Worth, TX | $75 | 2014-02-21 | Campaign Canvass | |
SB17 | Bank of America | Fort Worth, TX | $75 | 2014-02-24 | Bank Wiring Fees | |
SB17 | Bank of America | Fort Worth, TX | $50 | 2014-03-05 | Bank Wire Fees | |
SB17 | Rios, Steven | Fort Worth, TX | $50 | 2014-03-25 | Campaign Canvass | |
SB17 | Staples | Fort Worth, TX | $33 | 2014-03-01 | Office Supplies | |
SB17 | Bank of America | Fort Worth, TX | $25 | 2014-03-04 | Bank Wire Fee | |
SB17 | Bank of America | Fort Worth, TX | $25 | 2014-02-18 | Bank Wire Fee | |
SB17 | Bank of America | Fort Worth, TX | $25 | 2014-02-27 | Bank Wiring Fee | |
SB17 | Staples | Fort Worth, TX | $22 | 2014-02-28 | Office Supplies | |
SB17 | Bank of America | Fort Worth, TX | $20 | 2014-02-19 | Bank Wiring Fees | |
SB17 | Office Depot | Arlington, TX | $10 | 2014-03-10 | Office Supplies, Software Registration | |
SB17 | Staples | Fort Worth, TX | $10 | 2014-02-13 | Office Supplies | |
SB17 | Office Depot | Arlington, TX | $10 | 2014-03-17 | Microsoft Office Software | |
SB17 | Office Depot | Arlington, TX | $10 | 2014-02-18 | Microsoft Office Software License |