Realtime Federal Campaign Finance
Disbursements, COMMITTEE TO RE-ELECT LINDA SANCHEZ filing #904770
Last update: June 8, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $150,094
Total spending: $113,355
Ending cash: $354,944
Originally filed Jan. 31, 2014, 11:53 a.m.
Total receipts: $150,094
Total spending: $113,355
Ending cash: $354,944
Originally filed Jan. 31, 2014, 11:53 a.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 | The Recording Academy | Santa Monica, CA | $26,900 | 2013-12-06 | Event Tickets | |
| SB21 | Democratic Congressional Campaign Comm | Washington, DC | $20,000 | 2013-11-21 | Contribution | Unlimited Transfer |
| SB17 | ABC Unified School District Nutritional Services | Cerritos, CA | $5,200 | 2013-10-04 | Event Catering | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,544 | 2013-11-15 | Consultant - Fundraising | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,544 | 2013-12-16 | Consultant - Fundraising | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,516 | 2013-10-11 | Consultant - Fundraising | |
| SB17 | The Conrad Group | Washington, DC | $4,000 | 2013-10-09 | Consultant - Fundraising | |
| SB17 | Madsen, John | Washington, DC | $3,900 | 2013-11-21 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Fiola | Washington, DC | $3,900 | 2013-11-21 | Event Space and Catering | |
| SB17 | Acqua al 2 | Washington, DC | $2,684 | 2013-11-21 | Event Space and Catering | |
| SB17 | NGP VAN | Washington, DC | $2,100 | 2013-11-22 | Software | |
| SB17 | Next Level Partners | Washington, DC | $1,750 | 2013-10-17 | Consultant - Compliance | |
| SB17 | Next Level Partners | Washington, DC | $1,750 | 2013-12-02 | Consultant - Compliance | |
| SB17 | Next Level Partners | Washington, DC | $1,750 | 2013-11-05 | Consultant - Compliance | |
| SB17 | See's Candies | Whittier, CA | $1,687 | 2013-11-14 | Event Gifts | |
| SB17 | Akin Gump Strauss Hauer Feld LLP Civic Action Committee | Washington, DC | $1,500 | 2013-11-22 | In-Kind Event Space and Catering | * In-Kind Received |
| SB17 | Elect Martinez for Assembly 2012 | Paramount, CA | $1,500 | 2013-11-15 | Refund | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $1,500 | 2013-12-17 | Consultant - Fundraising | |
| SB17 | Cava Restaurant | Washington, DC | $1,066 | 2013-11-22 | Meals | |
| SB17 | Utrecht, Kleinfeld, Fiori, Zeglis Partners | Washington, DC | $1,062 | 2013-10-11 | Legal Fees | |
| SB17 | Utrecht, Kleinfeld, Fiori, Zeglis Partners | Washington, DC | $1,034 | 2013-11-08 | Legal Fees | |
| SB17 | Brand, Adam G. | Potomac, MD | $892 | 2013-10-31 | Payroll | |
| SB17 | Paychex | Glendale, CA | $892 | 2013-11-29 | Payroll | |
| SB17 | Brand, Adam G. | Potomac, MD | $892 | 2013-10-01 | Payroll | |
| SB17 | Paychex | Glendale, CA | $892 | 2013-10-01 | Payroll | |
| SB17 | Brand, Adam G. | Potomac, MD | $892 | 2013-11-29 | Payroll | |
| SB17 | Paychex | Glendale, CA | $892 | 2013-10-31 | Payroll | |
| SB17 | Total Wine | Alexandria, VA | $808 | 2013-12-12 | Beverages for Event | |
| SB17 | Legal Sea Foods | Washington, DC | $614 | 2013-12-13 | Meals | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2013-10-01 | Website Maintenance | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2013-12-30 | Website Maintenance | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2013-12-02 | Website Maintenance | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2013-11-01 | Website Maintenance | |
| SB17 | DEMOCRACY ENGINE, INC., PAC | WASHINGTON, DC | $500 | 2013-10-24 | Event Ticket | |
| SB17 | Madsen, John | Washington, DC | $492 | 2013-10-01 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Harris Teeter | Washington, DC | $488 | 2013-12-13 | Meals | |
| SB17 | US Airways | Tempe, AZ | $426 | 2013-10-01 | Travel | |
| SB17 | Ceiba | Washington, DC | $421 | 2013-12-16 | Meals | |
| SB17 | Molly Malone's | Washington, DC | $400 | 2013-12-06 | Meals | |
| SB17 | Cerritos Management | Cerritos, CA | $386 | 2013-11-20 | Office Rent | |
| SB17 | Davis Harman, LLP. | Washington, DC | $350 | 2013-10-02 | Consultant - Room Rental Fee | |
| SB17 | Verizon | Mission Hills, CA | $341 | 2013-10-11 | Phone Services | |
| SB17 | Verizon Wireless | Cerritos, CA | $340 | 2013-12-20 | Cell Phone Service | |
| SB17 | Verizon Wireless | Cerritos, CA | $339 | 2013-11-18 | Cell Phone Service | |
| SB17 | Bizarra Capital | Whittier, CA | $325 | 2013-12-20 | Meals | |
| SB17 | Shutterfly | Redwood City, CA | $324 | 2013-12-10 | Printing of Campaign Materials | |
| SB17 | Irvine, Isabel | Orange, CA | $286 | 2013-12-12 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Irvine, Isabel | Orange, CA | $286 | 2013-11-25 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Costco | Arlington, VA | $281 | 2013-12-11 | Office Supplies | |
| SB17 | Brand, Adam G. | Potomac, MD | $281 | 2013-12-11 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Menus Catering | Washington, DC | $255 | 2013-12-30 | Event Catering | |
| SB17 | Norwalk Printing Inc. | Norwalk, CA | $237 | 2013-11-25 | Printing of Campaign Materials | |
| SB17 | Menus Catering | Washington, DC | $224 | 2013-10-10 | Event Catering | |
| SB17 | Verizon Wireless | Cerritos, CA | $224 | 2013-12-12 | Cell Phone Service | |
| SB17 | Verizon | Mission Hills, CA | $224 | 2013-11-25 | Phone Services | |
| SB17 | Verizon Wireless | Cerritos, CA | $220 | 2013-12-20 | Cell Phone Service | |
| SB17 | Verizon Wireless | Cerritos, CA | $220 | 2013-12-12 | Cell Phone Service | |
| SB17 | Verizon | Mission Hills, CA | $219 | 2013-10-29 | Phone Services | |
| SB17 | Del Frisco's Grille | Washington, DC | $203 | 2013-10-15 | Meals | |
| SB17 | Cerritos Management | Cerritos, CA | $193 | 2013-12-30 | Office Rent | |
| SB17 | Cerritos Management | Cerritos, CA | $193 | 2013-10-01 | Office Rent | |
| SB17 | Paychex | Glendale, CA | $183 | 2013-12-02 | Payroll - Taxes | |
| SB17 | Paychex | Glendale, CA | $183 | 2013-10-02 | Payroll - Taxes | |
| SB17 | Paychex | Glendale, CA | $183 | 2013-11-01 | Payroll - Taxes | |
| SB17 | Merchant Services | Atlanta, GA | $178 | 2013-11-04 | Credit Card Processing Fees | |
| SB17 | Cava Restaurant | Washington, DC | $170 | 2013-11-12 | Meals | |
| SB17 | Irvine, Isabel | Orange, CA | $162 | 2013-10-11 | Reimbursement | |
| SB17 | Pavillions Grocery Store | Lakewood, CA | $161 | 2013-11-25 | Meals | |
| SB17 | Pavillions Grocery Store | Lakewood, CA | $161 | 2013-12-12 | Meals | |
| SB17 | California Limousine Service, Inc. | Santa Barbara, CA | $144 | 2013-12-30 | Travel | |
| SB17 | ATT | Cerritos, CA | $144 | 2013-10-18 | Phone Services | |
| SB17 | USPS | Cerritos, CA | $139 | 2013-10-25 | Postage | |
| SB17 | ATT Wireless | Atlanta, GA | $139 | 2013-12-20 | Cell Phone Services | |
| SB17 | ATT Wireless | Atlanta, GA | $139 | 2013-11-18 | Cell Phone Services | |
| SB17 | Irvine, Isabel | Orange, CA | $136 | 2013-12-16 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Merchant Services | Atlanta, GA | $134 | 2013-10-03 | Credit Card Processing Fees | |
| SB17 | National Democratic Club | Washington, DC | $133 | 2013-12-11 | Meals | |
| SB17 | California Limousine Service, Inc. | Santa Barbara, CA | $128 | 2013-10-03 | Travel | |
| SB17 | Smart Final | Lakewood, CA | $125 | 2013-11-25 | Meals | |
| SB17 | Smart Final | Lakewood, CA | $125 | 2013-12-12 | Meals | |
| SB17 | Del Frisco's Grille | Washington, DC | $109 | 2013-12-20 | Meals | |
| SB17 | USPS | Cerritos, CA | $88 | 2013-11-07 | Postage | |
| SB17 | Dulles Airport Taxi Inc | Dulles, VA | $87 | 2013-11-01 | Travel | |
| SB17 | Dulles Airport Taxi Inc | Dulles, VA | $84 | 2013-10-09 | Travel | |
| SB17 | Dulles Airport Taxi Inc | Dulles, VA | $83 | 2013-11-05 | Travel | |
| SB17 | Irvine, Isabel | Orange, CA | $81 | 2013-11-15 | Reimbursement | |
| SB17 | Dulles Airport Taxi Inc | Dulles, VA | $75 | 2013-12-23 | Travel | |
| SB17 | The UPS Store | Arlington, TX | $73 | 2013-10-04 | Shipping | |
| SB17 | Merchant Services | Atlanta, GA | $72 | 2013-12-23 | Credit Card Processing Fees | |
| SB17 | Paychex | Glendale, CA | $70 | 2013-10-02 | Payroll - Invoice | |
| SB17 | Paychex | Glendale, CA | $70 | 2013-11-01 | Payroll - Invoice | |
| SB17 | Paychex | Glendale, CA | $70 | 2013-12-02 | Payroll - Invoice | |
| SB17 | The UPS Store | Arlington, TX | $67 | 2013-10-04 | Shipping | |
| SB17 | UPS | Atlanta, GA | $66 | 2013-11-22 | Shipping | |
| SB17 | National Democratic Club | Washington, DC | $54 | 2013-10-15 | Meals | |
| SB17 | Irvine, Isabel | Orange, CA | $44 | 2013-10-11 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | The UPS Store | Arlington, TX | $43 | 2013-10-04 | Shipping | |
| SB17 | Irvine, Isabel | Orange, CA | $37 | 2013-12-16 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | National Democratic Club | Washington, DC | $36 | 2013-12-20 | Membership Dues | |
| SB17 | Merchant Services | Atlanta, GA | $34 | 2013-12-03 | Credit Card Processing Fees | |
| SB17 | The UPS Store | Arlington, TX | $31 | 2013-12-23 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $29 | 2013-12-23 | Shipping | |
| SB17 | Merchant Services | Atlanta, GA | $29 | 2013-11-21 | Credit Card Processing Fees | |
| SB17 | Merchant Services | Atlanta, GA | $29 | 2013-11-22 | Credit Card Processing Fees | |
| SB17 | Sanchez, Linda | Lakewood, CA | $28 | 2013-10-09 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | The UPS Store | Arlington, TX | $26 | 2013-12-23 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $26 | 2013-10-04 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $25 | 2013-10-04 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $25 | 2013-12-23 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $25 | 2013-12-23 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $25 | 2013-12-23 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $24 | 2013-10-04 | Shipping | |
| SB17 | The Conrad Group | Washington, DC | $22 | 2013-10-09 | Shipping | |
| SB17 | Smart Final | Lakewood, CA | $21 | 2013-11-07 | Meals | |
| SB17 | Sanchez, Linda | Lakewood, CA | $21 | 2013-10-17 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Wells Fargo | San Francisco, CA | $20 | 2013-12-31 | Bank Fee | |
| SB17 | Wells Fargo | San Francisco, CA | $20 | 2013-11-29 | Bank Fee | |
| SB17 | Wells Fargo | San Francisco, CA | $20 | 2013-10-31 | Bank Fee | |
| SB17 | Merchant Services | Atlanta, GA | $14 | 2013-11-26 | Credit Card Processing Fees | |
| SB17 | The UPS Store | Arlington, TX | $12 | 2013-10-04 | Shipping | |
| SB17 | Wells Fargo | San Francisco, CA | $3 | 2013-10-08 | Bank Fee | |
| SB17 | The UPS Store | Arlington, TX | $2 | 2013-10-04 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $1 | 2013-12-23 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $1 | 2013-10-04 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $1 | 2013-12-23 | Shipping | |
| SB17 | The UPS Store | Arlington, TX | $1 | 2013-10-04 | Shipping |
