Real-Time Federal Campaign Finance
Disbursements, COMMITTEE TO RE-ELECT LINDA SANCHEZ filing #939711
Last update: Nov. 29, 2014 | 9:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 15, 2014 through June 30, 2014
Total receipts: $104,532
Total spending: $36,391
Ending cash: $527,632
Originally filed July 15, 2014, 4:37 p.m.
Total receipts: $104,532
Total spending: $36,391
Ending cash: $527,632
Originally filed July 15, 2014, 4:37 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 |
|---|---|---|---|---|---|---|
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,544 | 2014-06-09 | Consultant - Fundraising | |
| SB17 | The Conrad Group | Washington, DC | $4,000 | 2014-06-11 | Consultant - Fundraising | |
| SB17 | Custom Ink | Fairfax, VA | $3,632 | 2014-05-20 | T-Shirt | |
| SB17 | Next Level Partners | Washington, DC | $2,750 | 2014-06-18 | Consultant - Compliance | |
| SB17 | New Blue Interactive LLC | Bethesda, MD | $2,500 | 2014-06-19 | Consultant - Email | |
| SB17 | New Blue Interactive LLC | Bethesda, MD | $2,500 | 2014-05-19 | Consultant - Email | |
| SB17 | NGP VAN | Washington, DC | $2,100 | 2014-05-22 | Software | |
| SB17 | Avalon Catering | Alexandria, VA | $1,281 | 2014-05-21 | Event Catering | |
| SB17 | Acqua al 2 | Washington, DC | $1,080 | 2014-06-20 | Event Space and Catering | |
| SB17 | Utrecht, Kleinfeld, Fiori, Zeglis Partners | Washington, DC | $1,040 | 2014-05-19 | Legal Fees | |
| SB17 | In-N-Out-Burger | Lakewood, CA | $900 | 2014-06-06 | Event Catering | |
| SB17 | Brand, Adam G. | Potomac, MD | $893 | 2014-05-30 | Payroll | |
| SB17 | Paychex | Glendale, CA | $893 | 2014-05-30 | Payroll | |
| SB17 | Dell Services Corporate Headquarters | Plano, TX | $757 | 2014-05-19 | Office Supplies | |
| SB17 | Acqua al 2 | Washington, DC | $650 | 2014-06-12 | Event Space and Catering | |
| SB17 | Verizon | Mission Hills, CA | $556 | 2014-06-09 | Phone Services | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2014-05-19 | Website Maintenance | |
| SB17 | Verizon Wireless | Cerritos, CA | $446 | 2014-05-29 | Cell Phone Services | |
| SB17 | US Airways | Tempe, AZ | $425 | 2014-06-27 | Travel | |
| SB17 | US Airways | Tempe, AZ | $397 | 2014-05-22 | Travel | |
| SB17 | Irvine, Isabel | Orange, CA | $376 | 2014-06-09 | Mileage Reimbursement | |
| SB17 | Southwest Airlines | Dallas, TX | $375 | 2014-05-22 | Travel | |
| SB17 | Blue State Digital | Washington, DC | $353 | 2014-06-09 | Software | |
| SB17 | Staples | Cerritos, CA | $326 | 2014-06-16 | Office Supplies | |
| SB17 | Amazon.com | Seattle, WA | $279 | 2014-06-11 | Office Supplies | |
| SB17 | Dell Services Corporate Headquarters | Plano, TX | $269 | 2014-05-22 | Office Supplies | |
| SB17 | State Compensation Insurance Fund | San Francisco, CA | $261 | 2014-06-19 | Insurance | |
| SB17 | Merchant Services | Atlanta, GA | $256 | 2014-06-03 | Credit Card Processing Fees | |
| SB17 | Blueprint Interactive | Washington, DC | $250 | 2014-06-05 | Consultant - Media | |
| SB17 | Cerritos Management | Cerritos, CA | $193 | 2014-06-01 | Office Rent | |
| SB17 | Paychex | Glendale, CA | $188 | 2014-06-02 | Payroll - Taxes | |
| SB17 | Norwalk Printing Inc. | Norwalk, CA | $179 | 2014-06-18 | Printing of Campaign Materials | |
| SB17 | Harland Clarke | San Antonio, TX | $171 | 2014-06-24 | Check Order Fee | |
| SB17 | ATT | Cerritos, CA | $139 | 2014-06-19 | Phone Services | |
| SB17 | Smart Final | Lakewood, CA | $104 | 2014-06-05 | Meals | |
| SB17 | Planned Parenthood | Los Angeles, CA | $90 | 2014-05-15 | Tickets for Event | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $86 | 2014-06-06 | Credit Card Processing Fees | |
| SB17 | Paychex | Glendale, CA | $79 | 2014-06-02 | Payroll - Invoice | |
| SB17 | UPS | Atlanta, GA | $67 | 2014-06-18 | Postage | |
| SB17 | Avalon Catering | Alexandria, VA | $54 | 2014-05-23 | Event Catering | |
| SB17 | Irvine, Isabel | Orange, CA | $54 | 2014-06-09 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | Sanchez, Linda | Lakewood, CA | $51 | 2014-06-06 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | National Democratic Club | Washington, DC | $48 | 2014-06-30 | Meals | |
| SB17 | Merchant Services | Atlanta, GA | $34 | 2014-06-03 | Credit Card Processing Fees | |
| SB17 | UPS | Atlanta, GA | $27 | 2014-06-04 | Shipping | |
| SB17 | US Airways | Tempe, AZ | $27 | 2014-06-02 | Travel | |
| SB17 | Cava Restaurant | Washington, DC | $26 | 2014-06-26 | Meals | |
| SB17 | UPS | Atlanta, GA | $25 | 2014-06-04 | Shipping | |
| SB17 | UPS | Atlanta, GA | $25 | 2014-06-04 | Shipping | |
| SB17 | UPS | Atlanta, GA | $25 | 2014-06-18 | Postage | |
| SB17 | Wells Fargo | San Francisco, CA | $20 | 2014-06-30 | Bank Fee | |
| SB17 | National Democratic Club | Washington, DC | $20 | 2014-06-10 | Membership Dues | |
| SB17 | Wells Fargo | San Francisco, CA | $20 | 2014-05-30 | Bank Fee | |
| SB17 | National Democratic Club | Washington, DC | $18 | 2014-06-30 | Meals | |
| SB17 | USPS | Cerritos, CA | $14 | 2014-06-11 | Postage | |
| SB17 | USPS | Cerritos, CA | $14 | 2014-06-11 | Postage | |
| SB17 | USPS | Cerritos, CA | $12 | 2014-06-09 | Postage | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $11 | 2014-06-19 | Credit Card Processing Fees | |
| SB17 | USPS | Cerritos, CA | $9 | 2014-05-30 | Postage | |
| SB17 | Merchant Services | Atlanta, GA | $8 | 2014-06-03 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $8 | 2014-05-19 | Credit Card Processing Fees | |
| SB17 | Conrad, Sara | Washington, DC | $7 | 2014-06-19 | Reimbursement (Vendors that aggregate over $200 listed below) | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $5 | 2014-05-30 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $4 | 2014-05-22 | Credit Card Processing Fees | |
| SB17 | Merchant Services | Atlanta, GA | $3 | 2014-06-03 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $2 | 2014-06-26 | Credit Card Processing Fees | |
| SB17 | UPS | Atlanta, GA | $1 | 2014-06-04 | Shipping | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2014-06-13 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $0 | 2014-05-20 | Credit Card Processing Fees |
