Realtime Federal Campaign Finance
Disbursements, VARGAS FOR CONGRESS filing #903805
Last update: June 8, 2014 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Oct. 1, 2013 through Dec. 31, 2013
Total receipts: $63,493
Total spending: $86,311
Ending cash: $72,097
Outstanding debts: $47,254
Originally filed Jan. 30, 2014, 2:10 p.m.
Total receipts: $63,493
Total spending: $86,311
Ending cash: $72,097
Outstanding debts: $47,254
Originally filed Jan. 30, 2014, 2:10 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 | Will Copy Print | San Diego, CA | $19,703 | 2013-12-16 | Printing - Holiday Card Letter | |
| SB17 | Mailing Pros, Inc. | Huntington Beach, CA | $12,195 | 2013-12-16 | Holiday Card Letter | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB18 | Juan Vargas for Senate 2010 | Encinitas, CA | $10,600 | 2013-11-13 | Transfer to State Committee | (For State/Local Candidate Support) |
| SB17 | US Postmaster | San Diego, CA | $7,702 | 2013-12-16 | Postage | Subitemization of Mailing Pros, Inc.(12/16/13) |
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $5,000 | 2013-12-18 | Unlimited Transfer | |
| SB18 | Juan Vargas for Senate 2010 | Encinitas, CA | $5,000 | 2013-12-18 | Transfer to State Committee | (For State/Local Candidate Support) |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2013-10-08 | Fundraising: Fee | |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2013-11-04 | Fundraising: Fee | |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2013-12-10 | Fundraising: Fee | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2013-10-21 | Fundraising: Fee | |
| SB17 | Fiorello Consulting | Falls Church, VA | $3,000 | 2013-11-18 | Fundraising: Fee | |
| SB17 | US Postmaster | San Diego, CA | $1,840 | 2013-12-09 | Administrative/Salary/Overhead: Postage | |
| SB17 | Stone Brewing World Bistro Gardens | San Diego, CA | $1,694 | 2013-09-24 | Food/Bev - Fundraising Event. | Subitemization of KM Strategies(10/01/13) |
| SB17 | KM Strategies | San Diego, CA | $1,694 | 2013-10-01 | Reimb.- Food/Bev for Fundraising Event | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,275 | 2013-11-18 | Administrative/Salary/Overhead: Software | |
| SB21 | Scott Peters for Congress | San Diego, CA | $1,000 | 2013-12-18 | Political Contribution | |
| SB21 | Friends of Cheri Bustos | East Moline, IL | $1,000 | 2013-12-30 | Political Contribution | |
| SB21 | Eduardo Garcia for Assembly 2014 | Sacramento, CA | $1,000 | 2013-12-31 | Political Contribution | (For State/Local Candidate Support) |
| SB21 | Dr. Raul Ruiz for Congress 2014 | Palm Desert, CA | $1,000 | 2013-12-30 | Political Contribution | |
| SB21 | Braley for Iowa | Des Moines, IA | $1,000 | 2013-12-30 | Political Contribution | |
| SB21 | Bera for Congress | Rancho Cordova, CA | $1,000 | 2013-12-30 | Political Contribution | |
| SB17 | Political Data, Inc. | Norwalk, CA | $748 | 2013-12-11 | Fundraising: Mail File | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $602 | 2013-12-10 | Accounting Admin. Expenses | |
| SB17 | Johnny's Half Shell | Washington, DC | $540 | 2013-10-31 | Food/Bev. for Fundraising Event | |
| SB17 | Johnny's Half Shell | Washington, DC | $507 | 2013-12-14 | Food/Bev. for Fundraising Event | |
| SB21 | Schneider for Congress | Northbrook, IL | $500 | 2013-12-30 | Political Contribution | |
| SB21 | Joe Garcia for Congress | Miami, FL | $500 | 2013-12-18 | Political Contribution | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $485 | 2013-10-09 | Accounting Admin. Expenses | |
| SB17 | Nestor, Paul | San Diego, CA | $455 | 2013-11-13 | Potographic Services | |
| SB17 | El Indio Restaurant | San Diego, CA | $452 | 2013-12-20 | Meal for Staff/Volunteer Event | |
| SB17 | The Capital Grille | Washington, DC | $341 | 2013-10-23 | Food/Bev. for Fundraising Event | |
| SB17 | Verizon Wireless | Elgin, IL | $323 | 2013-11-16 | Telephone | |
| SB17 | Verizon Wireless | Elgin, IL | $323 | 2013-12-16 | Telephone | |
| SB17 | Honeck, Ben | Escondido, CA | $321 | 2013-12-18 | Holiday Card - Graphic Design | |
| SB17 | Verizon Wireless | Elgin, IL | $309 | 2013-10-16 | Telephone | |
| SB17 | Ralph's | Chula Vista, CA | $254 | 2013-12-20 | Beverages/Supplies for Staff/Volunteer Event | |
| SB17 | The Capital Grille | Washington, DC | $224 | 2013-11-12 | Fundraising: Meal for Fundraiser Meeting | |
| SB17 | Counterpoint | San Diego, CA | $206 | 2013-12-30 | Food Beverages | Subitemization of KM Strategies(12/30/13) |
| SB17 | KM Strategies | San Diego, CA | $206 | 2013-12-30 | Reimb.- Food Bev. for Fundraising Event | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | Staples | San Diego, CA | $90 | 2013-12-09 | Holiday Card Supplies | |
| SB17 | KM Strategies | San Diego, CA | $75 | 2013-10-11 | Fundraising: Email Blast | |
| SB17 | KM Strategies | San Diego, CA | $46 | 2013-12-23 | Fundraising: Postage | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $39 | 2013-10-21 | Merchant Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $9 | 2013-10-01 | Merchant Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $9 | 2013-10-28 | Merchant Fee | |
| SB17 | US Postmaster | San Diego, CA | $9 | 2013-10-17 | Administrative/Salary/Overhead: Postage | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $3 | 2013-11-18 | Merchant Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $3 | 2013-12-09 | Merchant Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $3 | 2013-12-02 | Merchant Fee |
