Realtime Federal Campaign Finance
Disbursements, COMMITTEE TO RE-ELECT LINDA SANCHEZ filing #927698
Last update: June 8, 2014 | 3:16 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 April 1, 2014 through May 14, 2014
Total receipts: $79,385
Total spending: $56,682
Ending cash: $459,491
Originally filed May 22, 2014, 5:18 p.m.
Total receipts: $79,385
Total spending: $56,682
Ending cash: $459,491
Originally filed May 22, 2014, 5:18 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 | Blueprint Interactive | Washington, DC | $11,000 | 2014-05-01 | Consultant - Media | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,544 | 2014-05-13 | Consultant - Fundraising | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,544 | 2014-04-16 | Consultant - Fundraising | |
| SB17 | Turner Pollard Strategies | Washington, DC | $4,300 | 2014-04-25 | Event Space and Catering | |
| SB17 | The Conrad Group | Washington, DC | $4,000 | 2014-05-07 | Consultant - Fundraising | |
| SB17 | The Conrad Group | Washington, DC | $4,000 | 2014-04-03 | Consultant - Fundraising | |
| SB17 | Next Level Partners | Washington, DC | $2,750 | 2014-05-01 | Consultant - Compliance | |
| SB17 | New Blue Interactive LLC | Bethesda, MD | $2,500 | 2014-04-16 | Consultant - Email | |
| SB17 | Next Level Partners | Washington, DC | $2,250 | 2014-04-02 | Consultant - Compliance | |
| SB17 | Mila's Catering | Washington, DC | $1,408 | 2014-05-08 | Event Catering | |
| SB17 | Los Angeles Democratic Party | Los Angeles, CA | $1,375 | 2014-05-08 | Event Tickets | |
| SB17 | Utrecht, Kleinfeld, Fiori, Zeglis Partners | Washington, DC | $1,034 | 2014-04-11 | Legal Fees | |
| SB17 | Paychex | Glendale, CA | $893 | 2014-04-30 | Payroll | |
| SB17 | Brand, Adam G. | Potomac, MD | $893 | 2014-04-30 | Payroll | |
| SB17 | Cava Restaurant | Washington, DC | $845 | 2014-04-11 | Event Catering | |
| SB17 | Sanchez, Ignacio | Santa Ana, CA | $786 | 2014-05-09 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Merchant Services | Atlanta, GA | $616 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | Sullivan, Jim | Washington, DC | $548 | 2014-05-07 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Sanchez, Ignacio | Santa Ana, CA | $548 | 2014-05-09 | Labor for Event | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2014-04-01 | Website Maintenance | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2014-05-07 | Website Maintenance | |
| SB17 | Harbor Breeze Cruises | Long Beach, CA | $500 | 2014-04-14 | Event Space | |
| SB17 | In-N-Out-Burger | Lakewood, CA | $500 | 2014-05-07 | Food for Event | |
| SB17 | Geppetto Catering | Riverdale, MD | $490 | 2014-04-09 | Event Catering | |
| SB17 | District Taco | Washington, DC | $371 | 2014-05-08 | Event Catering | |
| SB17 | AMAC | Petaluma, CA | $369 | 2014-05-09 | Signs | |
| SB17 | Blue State Digital | Washington, DC | $358 | 2014-04-16 | Software | |
| SB17 | Merchant Services | Atlanta, GA | $352 | 2014-04-03 | Credit Card Processing Fees | |
| SB17 | Assets Consulting Services | Falls Church, VA | $350 | 2014-04-16 | Consultant - Fundraising | |
| SB17 | Verizon | Mission Hills, CA | $345 | 2014-04-14 | Phone Services | |
| SB17 | Verizon | Mission Hills, CA | $344 | 2014-05-13 | Phone Services | |
| SB17 | Irvine, Isabel | Orange, CA | $299 | 2014-04-16 | Mileage Reimbursement | |
| SB17 | Taylor Gourmet | Washington, DC | $271 | 2014-05-07 | Food for Event | |
| SB17 | Budget Rent-A-Car | Los Angeles, CA | $252 | 2014-05-07 | Travel | |
| SB17 | Capitol Tax Partners LLP | Washington, DC | $250 | 2014-04-04 | Room rental fee | |
| SB17 | Southwest Airlines | Dallas, TX | $248 | 2014-05-07 | Travel | |
| SB17 | Merchant Services | Atlanta, GA | $230 | 2014-04-03 | Credit Card Processing Fees | |
| SB17 | Verizon Wireless | Cerritos, CA | $220 | 2014-05-01 | Cell Phone Services | |
| SB17 | Verizon Wireless | Cerritos, CA | $220 | 2014-05-14 | Cell Phone Services | |
| SB17 | Costco | Arlington, VA | $198 | 2014-05-09 | Food for Event | |
| SB17 | Cerritos Management | Cerritos, CA | $193 | 2014-04-01 | Office Rent | |
| SB17 | Cerritos Management | Cerritos, CA | $193 | 2014-04-29 | Office Rent | |
| SB17 | Paychex | Glendale, CA | $188 | 2014-04-01 | Payroll - Taxes | |
| SB17 | Paychex | Glendale, CA | $188 | 2014-05-01 | Payroll - Taxes | |
| SB17 | ATT | Cerritos, CA | $139 | 2014-05-13 | Phone Services | |
| SB17 | ATT | Atlanta, GA | $139 | 2014-04-14 | Cell Phone Services | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $134 | 2014-04-07 | Credit Card Processing Fees | |
| SB17 | Merchant Services | Atlanta, GA | $119 | 2014-04-03 | Credit Card Processing Fees | |
| SB17 | Dulles Airport Taxi Inc | Dulles, VA | $112 | 2014-05-05 | Travel | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $110 | 2014-05-12 | Credit Card Processing Fees | |
| SB17 | Paychex | Glendale, CA | $75 | 2014-05-01 | Payroll - Invoice | |
| SB17 | Paychex | Glendale, CA | $70 | 2014-04-01 | Payroll - Invoice | |
| SB17 | Harris Teeter | Washington, DC | $63 | 2014-05-06 | Meals | |
| SB17 | Harris Teeter | Washington, DC | $62 | 2014-05-09 | Meals | |
| SB17 | Merchant Services | Atlanta, GA | $60 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | Cava Restaurant | Washington, DC | $51 | 2014-05-08 | Meals | |
| SB17 | Molly Malone's | Washington, DC | $49 | 2014-05-12 | Meals | |
| SB17 | UPS | Atlanta, GA | $41 | 2014-04-07 | Shipping | |
| SB17 | Merchant Services | Atlanta, GA | $35 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | Irvine, Isabel | Orange, CA | $35 | 2014-04-16 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Merchant Services | Atlanta, GA | $34 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $30 | 2014-04-18 | Credit Card Processing Fees | |
| SB17 | UPS | Atlanta, GA | $29 | 2014-05-12 | Shipping | |
| SB17 | Harris Teeter | Washington, DC | $28 | 2014-05-09 | Food for Event | |
| SB17 | Wells Fargo | San Francisco, CA | $20 | 2014-04-30 | Bank Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $18 | 2014-05-05 | Credit Card Processing Fees | |
| SB17 | District Taco | Washington, DC | $16 | 2014-05-09 | Meals | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $15 | 2014-04-28 | Credit Card Processing Fees | |
| SB17 | Geppetto Catering | Riverdale, MD | $10 | 2014-04-10 | Event Catering | |
| SB17 | National Democratic Club | Washington, DC | $10 | 2014-04-16 | Meals | |
| SB17 | Merchant Services | Atlanta, GA | $7 | 2014-04-03 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $4 | 2014-04-15 | Credit Card Processing Fees | |
| SB17 | Wells Fargo | San Francisco, CA | $3 | 2014-04-08 | Bank Fee |
