Realtime Federal Campaign Finance
Disbursements, GUTIERREZ FOR CONGRESS filing #917016
Last update: May 11, 2014 | 8:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 27, 2014 through March 31, 2014
Total receipts: $44,154
Total spending: $12,941
Ending cash: $229,268
Originally filed April 13, 2014, 8:08 p.m.
Total receipts: $44,154
Total spending: $12,941
Ending cash: $229,268
Originally filed April 13, 2014, 8:08 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 | Gutierrez, Soraida | Chicago, IL | $4,500 | 2014-02-28 | Office Manager, treasuer and fundraising | |
| SB17 | Gutierrez, Soraida | Chicago, IL | $4,500 | 2014-03-28 | Office Manager, treasuer and fundraising | |
| SB17 | Mujeres Latinas En Accion | Chicago, IL | $400 | 2014-03-17 | Donation to event/2014 | |
| SB17 | Ford Credit | Omaha, NE | $399 | 2014-03-26 | Bus. Vehicle | |
| SB17 | American Airlines Travel Center | Washington, DC | $397 | 2014-03-06 | travel exp. | |
| SB17 | The Sugar Experience | Washington, DC | $250 | 2014-02-28 | Diversity Dinner | |
| SB17 | Hunan Dynasty Restaurant | Washington, DC | $230 | 2014-03-25 | meeting expense | |
| SB17 | Department of TreasuryIllinois Department of Revenue | Springfield, IL | $225 | 2014-03-31 | Il Dept. of revenue withholding | |
| SB17 | Department of TreasuryIllinois Department of Revenue | Springfield, IL | $225 | 2014-03-03 | Il Dept. of revenue withholding | |
| SB17 | Hilton Orlando, Florida | Orlando, FL | $222 | 2014-03-11 | travel lodging expense | |
| SB17 | AtT Wireless | Aurora, IL | $173 | 2014-03-24 | Telephone Exp. | |
| SB17 | JK Consultants, Inc | Chicago, IL | $125 | 2014-03-27 | Accounting fee services | |
| SB17 | Department of the Treasury (IRS) | Ogden, UT | $120 | 2014-03-31 | USA tax payment IRS | |
| SB17 | Department of the Treasury (IRS) | Ogden, UT | $120 | 2014-02-28 | USA tax payment IRS | |
| SB17 | Southwest Airlines-Texas | Houston, TX | $80 | 2014-03-18 | travel expense | |
| SB17 | Staples | Chicago, IL | $77 | 2014-03-06 | office supplies printer ink online | |
| SB17 | IKEA | Schaumburg, IL | $29 | 2014-03-22 | Office supplies | |
| SB17 | PNC Bank | Pittsburgh, PA | $21 | 2014-03-11 | Service Charge | |
| SB17 | Department of the Treasury (IRS) | Ogden, UT | $15 | 2014-02-28 | USA tax payment IRS | |
| SB17 | Staples | Chicago, IL | $14 | 2014-03-14 | Office Exp online |
