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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
Alerts: Get automatic alerts when this committee files new campaign finance reports
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.

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
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