Realtime Federal Campaign Finance
Disbursements, VARGAS FOR CONGRESS filing #878948
Last update: June 8, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2013 through June 30, 2013
Total receipts: $103,345
Total spending: $73,544
Ending cash: $69,131
Outstanding debts: $47,914
Originally filed July 15, 2013, 5:25 p.m.
Total receipts: $103,345
Total spending: $73,544
Ending cash: $69,131
Outstanding debts: $47,914
Originally filed July 15, 2013, 5:25 p.m.
Type: F3: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB18 | Juan Vargas for Senate 2010 | Encinitas, CA | $10,000 | 2013-04-16 | Transfer to State Comm. | (For State/Local Candidate Support) |
| SB17 | KM Strategies | San Diego, CA | $6,000 | 2013-06-05 | Fundraising: Fundraising Commission | |
| SB17 | Fiorello Consulting | Falls Church, VA | $6,000 | 2013-06-30 | Campaign Management Services | |
| SB17 | Fiorello Consulting | Falls Church, VA | $6,000 | 2013-04-22 | Campaign Management Services | |
| SB18 | Juan Vargas for Senate 2010 | Encinitas, CA | $5,000 | 2013-05-31 | Transfer to State Comm. | (For State/Local Candidate Support) |
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $5,000 | 2013-06-26 | Unlimited Transfer | |
| SB18 | Juan Vargas for Senate 2014 | Sacramento, CA | $4,485 | 2013-04-22 | Transfer to State Comm. | (For State/Local Candidate Support) |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2013-04-22 | Fundraising: Fundraising Commission | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2013-04-03 | Campaign Management Services | |
| SB20a | Reddy, Prem | Victorville, CA | $2,500 | 2013-06-25 | Refund of Contribution | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $2,400 | 2013-06-28 | Accounting Admin. Expenses | |
| SB21 | Border Angels | Port Angeles, WA | $2,000 | 2013-05-13 | Donation - Non Profit Organ. | |
| SB21 | Eduardo Garcia for Assembly 2014 | Sacramento, CA | $2,000 | 2013-05-15 | Contribution: Non-Fed. Comm. | (For State/Local Candidate Support) |
| SB17 | California Land Title Association | Sacramento, CA | $1,334 | 2013-05-21 | Annual Convention Registration | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $1,223 | 2013-04-04 | Accounting Admin. Expense | |
| SB17 | Apple Store | San Diego, CA | $1,148 | 2013-06-01 | Administrative/Salary/Overhead: Ipads | |
| SB21 | Friends Of Michelle | Albuquerque, NM | $1,000 | 2013-06-24 | Political Contribution | |
| SB21 | Julia Brownley For Congress | Covina, CA | $1,000 | 2013-06-24 | Political Contribution | |
| SB21 | Krysten Sinema for Congress | Phoenix, AZ | $1,000 | 2013-06-24 | Political Contribution | |
| SB21 | Kuster for Congress | Concord, NH | $1,000 | 2013-06-28 | Political Contribution | |
| SB21 | San Diego County Democratic Party | San Diego, CA | $1,000 | 2013-04-24 | Political Contribution | |
| SB21 | Schneider for Congress | Washington, DC | $1,000 | 2013-06-24 | Political Contribution | |
| SB21 | Joe Garcia for Congress | Coral Gables, FL | $1,000 | 2013-06-26 | Political Contribution | |
| SB17 | Bistro Bis | Washington, DC | $931 | 2013-05-17 | Fundraising: Food Bev. | |
| SB17 | The Capital Grille | Washington, DC | $584 | 2013-04-17 | Food/Bev. for Meeting | |
| SB17 | Guajillo Mexican Grill | Arlington, VA | $416 | 2013-06-26 | Food/Bev. for Meeting | |
| SB17 | Defrance Printing | National City, CA | $405 | 2013-04-04 | Paraphernalia: Campaign Buttons | |
| SB17 | Flemings Prime Steakhouse | San Diego, CA | $340 | 2013-05-02 | Fundraising: Food/Bev. for Meeting | |
| SB17 | Verizon Wireless | Elgin, IL | $335 | 2013-04-16 | Telephone | |
| SB17 | Verizon Wireless | Elgin, IL | $272 | 2013-05-16 | Telephone | |
| SB17 | Verizon Wireless | Elgin, IL | $269 | 2013-06-16 | Telephone | |
| SB17 | Hawk 'N' Dove | Washington, DC | $244 | 2013-05-23 | Food/Bev. for Meeting | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $197 | 2013-05-21 | Merchant Fee | |
| SB17 | Verizon Wireless | Elgin, IL | $178 | 2013-06-02 | Telephone | |
| SB17 | Accurate Word, LLC | White Plains, MD | $149 | 2013-04-04 | Business Cards | |
| SB17 | Accurate Word, LLC | White Plains, MD | $149 | 2013-04-17 | Business Cards | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $102 | 2013-06-30 | Merchant Fee | |
| SB17 | United Airlines | Chicago, IL | $47 | 2013-04-18 | Travel: Airfare | |
| SB17 | United Airlines | Chicago, IL | $47 | 2013-04-18 | Travel: Airfare | |
| SB17 | KM Strategies | San Diego, CA | $46 | 2013-06-14 | Administrative/Salary/Overhead: Postage | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $19 | 2013-04-11 | Merchant Fee | |
| SB17 | United Airlines | Chicago, IL | $16 | 2013-04-18 | Travel: Airfare | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $11 | 2013-05-12 | Merchant Fee |
