Realtime Federal Campaign Finance
Disbursements, VARGAS FOR CONGRESS filing #919705
Last update: June 8, 2014 | 2:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $62,152
Total spending: $69,097
Ending cash: $65,152
Outstanding debts: $47,250
Originally filed April 15, 2014, 6:27 p.m.
Total receipts: $62,152
Total spending: $69,097
Ending cash: $65,152
Outstanding debts: $47,250
Originally filed April 15, 2014, 6:27 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 | Fiorello Consulting | Falls Church, VA | $6,000 | 2014-03-25 | Fundraising: Fee | |
| SB17 | Fiorello Consulting | Falls Church, VA | $6,000 | 2014-01-21 | Fundraising: Fee | |
| SB21 | Border Angels | San Diego, CA | $5,000 | 2014-01-27 | Charitable Donation | |
| SB17 | City Treasurer | La Jolla, CA | $3,664 | 2014-02-14 | Fundraising | |
| SB17 | The Lodge at Torrey Pines | La Jolla, CA | $3,622 | 2014-03-11 | Fundraising | |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2014-03-12 | Fundraising: Fee | |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2014-01-03 | Fundraising: Fee | |
| SB17 | KM Strategies | San Diego, CA | $3,000 | 2014-02-12 | Fundraising: Fee | |
| SB20a | Encinas, Ernesto | San Diego, CA | $2,500 | 2014-01-22 | Refund of Contribution | |
| SB17 | The Lodge at Torrey Pines | La Jolla, CA | $2,500 | 2014-02-11 | Fundraising | |
| SB18 | Juan Vargas for Senate 2010 | Encinitas, CA | $2,000 | 2014-02-26 | Transfer to State Committee | (For State/Local Candidate Support) |
| SB21 | Democratic Congressional Campaign Committee | Washington, DC | $2,000 | 2014-03-31 | Unlimited Transfer | |
| SB17 | US Airways | Tempe, AZ | $1,816 | 2014-01-25 | Travel | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $1,796 | 2014-02-12 | Accounting Administrative Fees | |
| SB17 | British Airway | Jackson Heights, NY | $1,777 | 2014-01-14 | Travel | |
| SB17 | California Secretary of State | Sacramento, CA | $1,679 | 2014-03-26 | Ballot Statement | |
| SB17 | Hyatt Regency Chesapeake Bay | Cambridge, MD | $1,400 | 2014-02-10 | Travel: Conference Registration Fees | |
| SB17 | Aristotle International, Inc. | Washington, DC | $1,275 | 2014-02-26 | Administrative/Salary/Overhead: Software | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $1,250 | 2014-03-12 | Accounting Administrative Fees | |
| SB17 | Scott Cronin, LLP | Encinitas, CA | $1,178 | 2014-01-08 | Accounting Administrative Fees | |
| SB17 | County of San Diego Registrar of Voters | San Diego, CA | $1,090 | 2014-02-12 | Statement of Candidacy Filing Fee | |
| SB20a | Encinas, Ernesto | San Diego, CA | $1,000 | 2014-01-22 | Refund of Contribution | |
| SB21 | San Diego County Democratic Party | San Diego, CA | $1,000 | 2014-01-27 | Political Contribution | |
| SB20a | Cortes, Marco Polo | San Diego, CA | $1,000 | 2014-01-23 | Refund of Contribution | |
| SB21 | Friends Neighbors for Ali Cooper for City Council 2014 | Sacramento, CA | $999 | 2014-01-27 | Contribution - CA Local Candidate | (For State/Local Candidate Support) |
| SB17 | Elevate, LLC | San Diego, CA | $872 | 2014-01-31 | Website/Technology Services | Original vendors exceeding reporting threshold itemized as memo transactions. |
| SB17 | GoDaddy.com | Scottsdale, AZ | $793 | 2014-01-31 | Website/Technology Service | Subitemization of Elevate, LLC(01/31/14) |
| SB17 | Southwest Airlines | Dallas, TX | $668 | 2014-02-04 | Travel | |
| SB17 | The Capital Grille | Washington, DC | $516 | 2014-03-27 | Food Bev for Mtg. | |
| SB21 | MANA de San Diego | San Diego, CA | $500 | 2014-01-09 | Charitable Donation | |
| SB17 | Expedia, Inc. | Bellevue, WA | $455 | 2014-02-06 | Travel | |
| SB17 | American Institute of CPA's PAC - AICPA PAC | Durham, NC | $452 | 2014-03-26 | Inkind: Food $342.36 Lodging $110.00 for Fundraising Event | |
| SB17 | Torrey Pines Club Corp. | La Jolla, CA | $448 | 2014-02-14 | Fundraising | |
| SB17 | Morton's Steakhouse | Los Angeles, CA | $426 | 2014-03-09 | Travel: Meal | |
| SB17 | Johnny's Half Shell | Washington, DC | $390 | 2014-03-05 | Fundraising | |
| SB17 | California Democratic Party | Sacramento, CA | $360 | 2014-02-14 | Political Contribution | |
| SB17 | California Democratic Party | Sacramento, CA | $350 | 2014-01-25 | Political Contribution | |
| SB17 | Johnny's Half Shell | Washington, DC | $338 | 2014-03-27 | Fundraising | |
| SB17 | Verizon Wireless | Elgin, IL | $337 | 2014-02-19 | Telephone | |
| SB17 | Verizon Wireless | Elgin, IL | $316 | 2014-03-18 | Telephone | |
| SB17 | Verizon Wireless | Elgin, IL | $308 | 2014-01-16 | Telephone | |
| SB17 | Imperial County Elections | El Centro, CA | $300 | 2014-02-12 | Statement of Candidacy Filing Fee | |
| SB17 | Redline Gastrolounge | Washington, DC | $267 | 2014-02-06 | Food Bev for Mtg. | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $252 | 2014-03-28 | Merchant Fee | |
| SB21 | William J. Oakes Alumni Association | San Diego, CA | $250 | 2014-03-05 | Charitable Donation | |
| SB17 | Hyatt Regency Hotel | Chicago, IL | $215 | 2014-02-10 | Travel | |
| SB17 | Expedia, Inc. | Bellevue, WA | $170 | 2014-01-25 | Travel | |
| SB17 | Hyatt Regency Chesapeake Bay | Cambridge, MD | $123 | 2014-03-29 | Travel: Meal | |
| SB17 | KM Strategies | San Diego, CA | $75 | 2014-01-22 | Fundraising: Email Blast | |
| SB17 | Hyatt Regency Chesapeake Bay | Cambridge, MD | $75 | 2014-03-27 | Travel | |
| SB17 | Hyatt Regency Chesapeake Bay | Cambridge, MD | $75 | 2014-03-27 | Travel | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $59 | 2014-02-27 | Merchant Fee | |
| SB17 | PexCard | New York, NY | $35 | 2014-02-06 | Merchant Fee | |
| SB17 | US Postmaster | San Diego, CA | $18 | 2014-01-18 | Administrative/Salary/Overhead: Postage | |
| SB17 | Accurate Word, LLC | White Plains, MD | $18 | 2014-01-29 | Office Supplies | |
| SB17 | PexCard | New York, NY | $15 | 2014-01-07 | Merchant Fee | |
| SB17 | PexCard | New York, NY | $15 | 2014-02-05 | Merchant Fee | |
| SB17 | PexCard | New York, NY | $15 | 2014-03-06 | Merchant Fee | |
| SB17 | ActBlue Technical Services | Cambridge, MA | $9 | 2014-03-17 | Merchant Fee |
