Realtime Federal Campaign Finance
Disbursements, COMMITTEE TO RE-ELECT LINDA SANCHEZ filing #919139
Last update: June 8, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $175,878
Total spending: $94,034
Ending cash: $436,788
Originally filed April 15, 2014, 3:54 p.m.
Total receipts: $175,878
Total spending: $94,034
Ending cash: $436,788
Originally filed April 15, 2014, 3:54 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 | The Conrad Group | Washington, DC | $12,000 | 2014-01-15 | Consultant - Fundraising | |
| SB17 | American Resort Development Assocation Political Action Committee (ARDA PAC) | WASHINGTON, DC | $8,000 | 2014-02-03 | Event Space Rental | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,544 | 2014-01-14 | Consultant - Fundraising | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,544 | 2014-03-13 | Consultant - Fundraising | |
| SB17 | Pacific Capitol Finance Strategies Inc. | Orange, CA | $4,544 | 2014-02-21 | Consultant - Fundraising | |
| SB17 | The Conrad Group | Washington, DC | $4,000 | 2014-03-05 | Consultant - Fundraising | |
| SB17 | The Conrad Group | Washington, DC | $4,000 | 2014-02-04 | Consultant - Fundraising | |
| SB17 | New Blue Interactive LLC | Bethesda, MD | $2,500 | 2014-03-24 | Consultant - Email | |
| SB17 | New Blue Interactive LLC | Bethesda, MD | $2,500 | 2014-01-23 | Consultant - Email | |
| SB17 | New Blue Interactive LLC | Bethesda, MD | $2,500 | 2014-02-18 | Consultant - EMail | |
| SB17 | Next Level Partners | Washington, DC | $2,250 | 2014-02-06 | Consultant - Compliance | |
| SB17 | Next Level Partners | Washington, DC | $2,250 | 2014-03-13 | Consultant - Compliance | |
| SB17 | Next Level Partners | Washington, DC | $2,250 | 2014-01-02 | Consultant - Compliance | |
| SB17 | New Blue Interactive LLC | Bethesda, MD | $2,250 | 2014-01-10 | Consultant - Email | |
| SB17 | Utrecht, Kleinfeld, Fiori, Zeglis Partners | Washington, DC | $2,112 | 2014-01-15 | Legal Fees | |
| SB17 | Hotel Maya | Long Beach, CA | $2,103 | 2014-03-21 | Lodging | |
| SB17 | NGP VAN | Washington, DC | $1,950 | 2014-02-24 | Software | |
| SB17 | Verizon Center | Washington, DC | $1,893 | 2014-02-26 | Event Space and Catering | |
| SB17 | Secretary Of State | Sacramento, CA | $1,702 | 2014-02-18 | Candidate Filing Fee | |
| SB17 | Utrecht, Kleinfeld, Fiori, Zeglis Partners | Washington, DC | $1,043 | 2014-03-24 | Legal Fees | |
| SB17 | Utrecht, Kleinfeld, Fiori, Zeglis Partners | Washington, DC | $1,037 | 2014-02-21 | Legal Fees | |
| SB17 | Brand, Adam G. | Potomac, MD | $893 | 2014-01-02 | Payroll | |
| SB17 | Brand, Adam G. | Potomac, MD | $893 | 2014-03-31 | Payroll | |
| SB17 | Paychex | Glendale, CA | $893 | 2014-03-31 | Payroll | |
| SB17 | Brand, Adam G. | Potomac, MD | $893 | 2014-02-28 | Payroll | |
| SB17 | Paychex | Glendale, CA | $893 | 2014-02-28 | Payroll | |
| SB17 | Brand, Adam G. | Potomac, MD | $893 | 2014-01-30 | Payroll | |
| SB17 | Paychex | Glendale, CA | $893 | 2014-01-30 | Payroll | |
| SB17 | Paychex | Glendale, CA | $893 | 2014-01-02 | Payroll | |
| SB17 | Blue State Digital | Washington, DC | $875 | 2014-02-14 | Software | |
| SB21 | Democratic State Central Comm Of CA Fed | Sacramento, CA | $655 | 2014-02-14 | Contribution | |
| SB17 | Irvine, Isabel | Orange, CA | $610 | 2014-03-10 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Tortilla Coast | Washington, DC | $603 | 2014-02-27 | Event Space and Catering | |
| SB17 | Molly Malone's | Washington, DC | $595 | 2014-03-14 | Event Space and Catering | |
| SB17 | 437 Rush | Chicago, IL | $541 | 2014-03-24 | Event Space and Catering | |
| SB17 | National Democratic Club | Washington, DC | $510 | 2014-03-26 | Membership Dues | |
| SB17 | The Standard Hotel | Los Angeles, CA | $503 | 2014-03-10 | Lodging | |
| SB17 | The Charity Angels | Los Angeles, CA | $500 | 2014-03-10 | Tickets for Event | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2014-03-05 | Website Maintenance | |
| SB17 | Barrie, Brian | Mount Pleasant, SC | $500 | 2014-01-31 | Website Maintenance | |
| SB17 | United Airlines | Chicago, IL | $497 | 2014-03-31 | Travel | |
| SB17 | American Airlines | Fort Worth, TX | $429 | 2014-03-31 | Travel | |
| SB17 | Del Frisco's Grille | Washington, DC | $409 | 2014-01-27 | Event Catering | |
| SB17 | United Airlines | Chicago, IL | $391 | 2014-03-04 | Travel | |
| SB17 | Paychex | Glendale, CA | $378 | 2014-01-21 | Payroll - Taxes | |
| SB17 | Hotel Maya | Long Beach, CA | $375 | 2014-01-24 | Lodging | |
| SB17 | US Airways | Tempe, AZ | $354 | 2014-03-05 | Travel | |
| SB21 | Democratic State Central Comm Of CA Fed | Sacramento, CA | $350 | 2014-02-04 | Contribution | |
| SB17 | Blue State Digital | Washington, DC | $350 | 2014-03-13 | Software | |
| SB17 | Verizon Wireless | Cerritos, CA | $349 | 2014-02-12 | Cell Phone Service | |
| SB17 | Verizon | Mission Hills, CA | $345 | 2014-01-14 | Phone Services | |
| SB17 | Verizon Wireless | Cerritos, CA | $344 | 2014-03-13 | Cell Phone Service | |
| SB17 | United Airlines | Chicago, IL | $329 | 2014-03-05 | Travel | |
| SB17 | Figueroa Hotel | Los Angeles, CA | $318 | 2014-01-29 | Lodging | |
| SB17 | Southwest Airlines | Dallas, TX | $302 | 2014-03-12 | Travel | |
| SB17 | Sullivan, Jim | Washington, DC | $257 | 2014-02-06 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Rosehill Florist | Whittier, CA | $250 | 2014-02-13 | Flowers | |
| SB17 | Rotary Club of Cerritos | Cerritos, CA | $250 | 2014-03-05 | Event Ticket | |
| SB17 | Dutch Mill Catering Company | Washington, DC | $243 | 2014-01-15 | Event Catering | |
| SB17 | Southwest Airlines | Dallas, TX | $243 | 2014-03-05 | Travel | |
| SB17 | The Border Grill | Los Angeles, CA | $240 | 2014-03-11 | Event Space and Catering | |
| SB17 | Kumi Las Vegas | Las Vegas, NV | $240 | 2014-03-17 | Event Space and Catering | |
| SB17 | Sanchez, Linda | Lakewood, CA | $240 | 2014-03-11 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | The Border Grill | Los Angeles, CA | $236 | 2014-01-24 | Event Catering | |
| SB17 | Irvine, Isabel | Orange, CA | $218 | 2014-03-26 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | Hotel Maya | Long Beach, CA | $217 | 2014-03-24 | Lodging | |
| SB17 | Verizon | Mission Hills, CA | $216 | 2014-03-26 | Phone Services | |
| SB17 | Cerritos Management | Cerritos, CA | $193 | 2014-01-28 | Office Rent | |
| SB17 | Cerritos Management | Cerritos, CA | $193 | 2014-02-21 | Office Rent | |
| SB17 | David L. Andrukitis, Inc | Washington, DC | $189 | 2014-02-04 | Printing of Campaign Materials | |
| SB17 | Paychex | Glendale, CA | $188 | 2014-03-03 | Payroll - Taxes | |
| SB17 | Paychex | Glendale, CA | $188 | 2014-01-03 | Payroll - Taxes | |
| SB17 | Paychex | Glendale, CA | $188 | 2014-01-31 | Payroll - Taxes | |
| SB17 | Merchant Services | Atlanta, GA | $183 | 2014-03-03 | Credit Card Processing Fees | |
| SB17 | Figueroa Hotel | Los Angeles, CA | $182 | 2014-03-10 | Lodging | |
| SB21 | Democratic State Central Comm Of CA Fed | Sacramento, CA | $175 | 2014-02-14 | Contribution | |
| SB21 | Democratic State Central Comm Of CA Fed | Sacramento, CA | $175 | 2014-02-14 | Contribution | |
| SB17 | Irvine, Isabel | Orange, CA | $172 | 2014-03-13 | Mileage Reimbursement | |
| SB17 | Merchant Services | Atlanta, GA | $170 | 2014-02-03 | Credit Card Processing Fees | |
| SB17 | Irvine, Isabel | Orange, CA | $160 | 2014-02-21 | Mileage Reimbursement | |
| SB17 | Hotel Maya | Long Beach, CA | $150 | 2014-03-28 | Lodging | |
| SB17 | ATT | Cerritos, CA | $149 | 2014-01-15 | Phone Services | |
| SB17 | California Limousine Service, Inc. | Santa Barbara, CA | $146 | 2014-02-14 | Travel | |
| SB17 | Paychex | Glendale, CA | $143 | 2014-01-31 | Payroll - Invoice | |
| SB17 | ATT Wireless | Atlanta, GA | $142 | 2014-03-20 | Cell Phone Services | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $142 | 2014-01-07 | Credit Card Processing Fees | |
| SB17 | ATT | Cerritos, CA | $139 | 2014-02-12 | Phone Services | |
| SB17 | Merchant Services | Atlanta, GA | $132 | 2014-01-03 | Credit Card Processing Fees | |
| SB17 | Irvine, Isabel | Orange, CA | $118 | 2014-01-14 | Mileage Reimbursement | |
| SB17 | Merchant Services | Atlanta, GA | $99 | 2014-02-03 | Credit Card Processing Fees | |
| SB17 | The Conrad Group | Washington, DC | $92 | 2014-02-04 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | USPS | Cerritos, CA | $92 | 2014-02-04 | Postage | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $83 | 2014-03-10 | Credit Card Processing Fees | |
| SB17 | Acqua al 2 | Washington, DC | $79 | 2014-03-28 | Meals | |
| SB17 | Paychex | Glendale, CA | $70 | 2014-01-03 | Payroll - Invoice | |
| SB17 | Paychex | Glendale, CA | $70 | 2014-03-03 | Payroll - Invoice | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $65 | 2014-01-03 | Credit Card Processing Fees | |
| SB17 | Irvine, Isabel | Orange, CA | $46 | 2014-02-21 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | NGP VAN | Washington, DC | $45 | 2014-01-23 | Software | |
| SB17 | UPS | Atlanta, GA | $44 | 2014-02-21 | Shipping | |
| SB17 | Dulles Airport Taxi Inc | Dulles, VA | $43 | 2014-03-24 | Travel | |
| SB17 | UPS | Atlanta, GA | $39 | 2014-02-24 | Shipping | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $35 | 2014-01-28 | Credit Card Processing Fees | |
| SB17 | UPS | Atlanta, GA | $27 | 2014-03-27 | Shipping | |
| SB17 | UPS | Atlanta, GA | $25 | 2014-03-27 | Shipping | |
| SB17 | UPS | Atlanta, GA | $25 | 2014-03-13 | Shipping | |
| SB17 | UPS | Atlanta, GA | $25 | 2014-03-27 | Shipping | |
| SB17 | UPS | Atlanta, GA | $25 | 2014-03-27 | Shipping | |
| SB17 | UPS | Atlanta, GA | $25 | 2014-03-27 | Shipping | |
| SB17 | Conrad, Sara | Washington, DC | $22 | 2014-01-15 | Reimbursement (vendors that aggregate over $200 listed below) | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $22 | 2014-02-03 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $21 | 2014-02-10 | Credit Card Processing Fees | |
| SB17 | Wells Fargo | San Francisco, CA | $20 | 2014-02-28 | Bank Fee | |
| SB17 | Wells Fargo | San Francisco, CA | $20 | 2014-03-31 | Bank Fee | |
| SB17 | Wells Fargo | San Francisco, CA | $20 | 2014-01-31 | Bank Fee | |
| SB17 | USPS | Cerritos, CA | $19 | 2014-02-06 | Postage | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $18 | 2014-02-25 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $15 | 2014-03-21 | Credit Card Processing Fees | |
| SB17 | Merchant Services | Atlanta, GA | $14 | 2014-01-17 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $10 | 2014-02-14 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $9 | 2014-03-03 | Credit Card Processing Fees | |
| SB17 | Target | Lakewood, CA | $8 | 2014-01-13 | Office Supplies | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $4 | 2014-01-17 | Credit Card Processing Fees | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $3 | 2014-03-17 | Credit Card Processing Fees | |
| SB17 | Wells Fargo | San Francisco, CA | $3 | 2014-02-10 | Bank Fee | |
| SB17 | Wells Fargo | San Francisco, CA | $3 | 2014-03-10 | Bank Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $2 | 2014-03-31 | Credit Card Processing Fees | |
| SB17 | UPS | Atlanta, GA | $1 | 2014-03-27 | Shipping | |
| SB17 | UPS | Atlanta, GA | $1 | 2014-03-27 | Shipping | |
| SB17 | UPS | Atlanta, GA | $1 | 2014-03-27 | Shipping | |
| SB17 | UPS | Atlanta, GA | $1 | 2014-03-27 | Shipping |
