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Disbursements, SAUCEDO MERCER FOR CONGRESS filing #900308

Last update: Nov. 30, 2014 | 11:16 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 Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $5,795
Total spending: $7,086
Ending cash: $774
Originally filed Jan. 15, 2014, 1:47 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 Mercer, Gabriela Tucson, AZ $1,000 2013-11-07 Mileage Mileage
SB17 Trailblazer Campaign Services Minneapolis, MN $640 2013-12-02 Database Charges Database Charges
SB17 Trailblazer Campaign Services Minneapolis, MN $640 2013-10-01 Campaign Database Charges Campaign Database Charges
SB17 Trailblazer Campaign Services Minneapolis, MN $640 2013-11-01 Database Charges Database Charges
SB17 Mercer, Gabriela Tucson, AZ $600 2013-10-09 Mileage Mileage
SB17 Mercer, Gabriela Tucson, AZ $517 2013-12-27 Mileage Mileage
SB17 TLS Web Solutions St. Clair Shores, MI $400 2013-12-12 Website Design Website Design
SB17 TLS Web Solutions St. Clair Shores, MI $400 2013-11-26 Website Design Website Design
SB17 Verizon Wireless Dallas, TX $319 2013-10-07 Telephone Expense Telephone Expense
SB17 Verizon Wireless Dallas, TX $246 2013-11-13 Telephone Expense Telephone Expense
SB17 GoDaddy Scottsdale, AZ $172 2013-12-06 Website Charges Website Charges
SB17 Verizon Wireless Dallas, TX $159 2013-12-17 Telephone Expense Telephone Expense
SB17 Verizon Wireless Dallas, TX $159 2013-12-30 Telephone Expense Telephone Expense
SB17 GoDaddy Scottsdale, AZ $153 2013-12-06 Domain Charges Domain Charges
SB17 Chase Bank- Primary Tucson, AZ $100 2013-12-18 Transfer to acct. 583 Transfer to acct. 583
SB17 Constant Contact Waltham, MA $37 2013-10-28 Advertising Expense Advertising Expense
SB17 Constant Contact Waltham, MA $37 2013-12-26 Advertising Expense Advertising Expense
SB17 Constant Contact Waltham, MA $37 2013-11-26 Advertising Expense Advertising Expense
SB17 Ring Central Inc. San Mateo, CA $25 2013-12-27 Telephone Expense Telephone Expense
SB17 Ring Central Inc. San Mateo, CA $25 2013-10-28 Telephone Expense Telephone Expense
SB17 Ring Central Inc. San Mateo, CA $25 2013-11-27 Telephone Expense Telephone Expense
SB17 Chase Bank- Primary Tucson, AZ $15 2013-12-31 Bank Charges Bank Charges
SB17 Vanco Services Minnetonka, MN $6 2013-10-15 Transaction Fees Transaction Fees
SB17 Vanco Services Minnetonka, MN $4 2013-11-15 Transaction Fees Transaction Fees
SB17 Vanco Services Minnetonka, MN $4 2013-10-31 SC SC
SB17 Vanco Services Minnetonka, MN $3 2013-12-16 Transaction Fees Transaction Fees
SB17 Vanco Services Minnetonka, MN $1 2013-12-31 SC SC
SB17 Vanco Services Minnetonka, MN $0 2013-11-30 SC SC
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