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Disbursements, GALLEGO FOR ARIZONA filing #920148

Last update: Aug. 25, 2014 | 4:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $161,935
Total spending: $6,386
Ending cash: $155,549
Originally filed April 15, 2014, 10:44 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 Gallego, Ruben Phoenix, AZ $2,700 2014-03-31 Electronic Fundraising Services Reimbirsement
SB17 Gallego, Ruben Phoenix, AZ $668 2014-03-24 Travel expense. * In-Kind Received
SB17 Gallego, Ruben Phoenix, AZ $599 2014-02-28 Policy Conference Attendance * In-Kind Received
SB17 Hall, Michael R Phoenix, AZ $450 2014-03-20 Cost of food for fundraiser * In-Kind Received
SB17 Peter, Shanon Los Angeles, CA $302 2014-03-25 Cost of food for fundraising event. * In-Kind Received
SB17 Ruiz, Alejandro Irvine, CA $300 2014-03-25 Food and Drinks for Event * In-Kind Received
SB17 Peter, Shanon Los Angeles, CA $232 2014-03-27 Food, Drink, and Travel for Event * In-Kind Received
SB17 Gallego, Ruben Phoenix, AZ $225 2014-03-23 Travel expense. * In-Kind Received
SB17 Maynards Market and Kitchen Tucson, AZ $200 2014-03-21 Catering
SB17 Facebook Menlo Park, CA $198 2014-03-31 Online Advertising
SB17 J and R Graphics and Printing Phoenix, AZ $149 2014-03-11 Campaign Materials
SB17 Hall, Michael R Phoenix, AZ $118 2014-03-03 GoDaddy services * In-Kind Received
SB17 Hall, Michael R Phoenix, AZ $73 2014-02-28 Post Office Box * In-Kind Received
SB17 Hall, Michael R Phoenix, AZ $50 2014-03-05 District Maps * In-Kind Received
SB17 Hall, Michael R Phoenix, AZ $19 2014-03-03 Overnight Mail for FEC paperwork * In-Kind Received
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