Real-Time Federal Campaign Finance
Disbursements, JOE GARCIA FOR CONGRESS filing #947901
Last update: Jan. 29, 2015 | 5:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through June 30, 2014
Total receipts: $455,679
Total spending: $243,815
Ending cash: $1,862,513
Originally filed Aug. 22, 2014, 3:44 p.m.
Total receipts: $455,679
Total spending: $243,815
Ending cash: $1,862,513
Originally filed Aug. 22, 2014, 3:44 p.m.
This filing is an amendment! See an earlier version here Filing #940555.
Type: F3A: Monthly/quarterly report (AMENDED).
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB17 | Campaign Industries | Evanstone, IL | $16,000 | 2014-06-03 | Campaign Management | |
| SB17 | Campaign Industries | Evanstone, IL | $15,500 | 2014-04-10 | Campaign Management | |
| SB17 | Markus Markus LLC | Miami, FL | $15,000 | 2014-04-04 | Legal Services | |
| SB17 | Markus Markus LLC | Miami, FL | $15,000 | 2014-05-06 | Legal Services | |
| SB17 | Markus Markus LLC | Miami, FL | $15,000 | 2014-06-02 | Legal Services | |
| SB17 | Florida Department of State | Tallahassee, FL | $10,440 | 2014-04-30 | Filing Fee | |
| SB17 | Cornerstone Strategic Strategies | Miami, FL | $10,000 | 2014-04-04 | Fundraising Consultant | |
| SB17 | Cornerstone Strategic Strategies | Miami, FL | $10,000 | 2014-05-06 | Fundraising Consultant | |
| SB17 | Cornerstone Strategic Strategies | Miami, FL | $10,000 | 2014-06-03 | Fundraising Consultant | |
| SB17 | Cornerstone Strategic Strategies | Miami, FL | $7,500 | 2014-04-04 | Fundraising Bonus | |
| SB17 | The Benenson Strategy Group | New York, NY | $7,475 | 2014-04-15 | Polling | |
| SB17 | 332 Collective | Miami Beach, FL | $7,000 | 2014-05-14 | Campaign Management | |
| SB17 | NGP Software | Washington, DC | $6,900 | 2014-04-22 | Software | |
| SB17 | ATT Services Inc | Washington, DC | $3,636 | 2014-05-22 | ATT suite for a baseball game fundraiser | |
| SB17 | Ridgewells Catering | Bethesda, MD | $3,433 | 2014-04-25 | Event Food | |
| SB17 | Tom Erickson and Associates | Washington, DC | $3,189 | 2014-04-29 | Fundraising Consultant | |
| SB17 | Tom Erickson and Associates | Washington, DC | $3,143 | 2014-04-04 | Fundraising Consultant | |
| SB17 | Tom Erickson and Associates | Washington, DC | $3,048 | 2014-06-10 | Fundraising Consultant | |
| SB17 | Miami Dade Democratic Party | Miami Beach, FL | $3,000 | 2014-04-24 | Donation | |
| SB17 | Miami Dade Democratic Party | Miami Beach, FL | $3,000 | 2014-04-24 | Donation | |
| SB20A | Rao-Zuberi, Willa | El Monte, CA | $2,600 | 2014-06-30 | Refund | |
| SB17 | New Blue Interactive | Bethesda, MD | $2,500 | 2014-04-08 | Fundraising Email Services | |
| SB17 | New Blue Interactive | Bethesda, MD | $2,500 | 2014-05-16 | Fundraising Email Services | |
| SB17 | New Blue Interactive | Bethesda, MD | $2,500 | 2014-06-27 | Fundraising Email Services | |
| SB17 | First Data Merchant Services | Greenwood Village, CO | $2,439 | 2014-04-03 | Banking Fee | |
| SB17 | National Democratic Club | Washington, DC | $2,294 | 2014-06-13 | Event Food and Location | |
| SB17 | National Democratic Club | Washington, DC | $2,294 | 2014-06-12 | Event Food and Location | |
| SB17 | DNC Travel Offset Account | Washington, DC | $2,200 | 2014-05-22 | Travel Expenses | |
| SB17 | Benjamin, Caren | Washington, DC | $2,000 | 2014-06-17 | Media Services | |
| SB17 | Benjamin, Caren | Washington, DC | $2,000 | 2014-04-08 | Research | |
| SB17 | The Gospel Truth | Miami, FL | $1,950 | 2014-06-04 | Print Advertising | |
| SB20A | Cejas, Paul L. | Miami Beach, FL | $1,800 | 2014-06-30 | Refund | |
| SB17 | Abele, Charles Jr. | Coral Gables, FL | $1,575 | 2014-06-03 | Event expenses for Chip Abele's event | * In-Kind Received |
| SB17 | The Maccabee Group | Bethesda, MD | $1,500 | 2014-06-13 | Research | |
| SB17 | The Maccabee Group | Bethesda, MD | $1,500 | 2014-05-27 | Research | |
| SB17 | The Maccabee Group | Bethesda, MD | $1,500 | 2014-04-15 | Research | |
| SB17 | Arman, Robert | Key West, FL | $1,500 | 2014-06-30 | Food and drink at Marquesa Cafe Event | * In-Kind Received |
| SB17 | Cornerstone Strategic Strategies | Miami, FL | $1,480 | 2014-04-04 | Mileage | |
| SB17 | Capital Yacht Club | Annapolis, MD | $1,401 | 2014-04-23 | Campaign Event location and food | |
| SB17 | Sass, Stefanie | Miami, FL | $1,335 | 2014-06-27 | Mileage | |
| SB17 | Image Plus Graphics | Miami, FL | $1,235 | 2014-06-02 | Printing Services | |
| SB17 | First Data Merchant Services | Greenwood Village, CO | $1,130 | 2014-06-03 | Banking Fee | |
| SB17 | Barry, Brendan Esq. | Sea Ranch Lakes, FL | $1,100 | 2014-05-22 | Food and beverage at Brendan Barry's event | * In-Kind Received |
| SB17 | Perez, Junko | Santa Monica, CA | $1,049 | 2014-05-13 | Food and beverage for event with Joe Perez | * In-Kind Received |
| SB17 | Marks, Lindsay | Washington, DC | $1,000 | 2014-04-02 | Fundraising Consultant | |
| SB20A | Nichols, William | Seattle, WA | $1,000 | 2014-04-23 | Refund | |
| SB17 | Marks, Lindsay | Washington, DC | $1,000 | 2014-05-30 | Fundraising Consultant | |
| SB17 | Marks, Lindsay | Washington, DC | $1,000 | 2014-05-05 | Fundraising Consultant | |
| SB17 | Council for a Liveable World Candidate Fund | Washington, DC | $975 | 2014-06-12 | Mailing Expenses | * In-Kind Received |
| SB17 | Prism Communications | Washington, DC | $940 | 2014-05-09 | Media Services | |
| SB17 | First Data Merchant Services | Greenwood Village, CO | $932 | 2014-05-05 | Banking Fees | |
| SB17 | Apple Store | Washington, DC | $899 | 2014-06-23 | Office Supplies | |
| SB17 | Image Plus Graphics | Miami, FL | $836 | 2014-06-27 | Printing Services | |
| SB17 | Spottswood, Robert A | Key West, FL | $723 | 2014-05-05 | Food and beverage at Spottswood's event | * In-Kind Received |
| SB17 | Spottswood, John | Key West, FL | $723 | 2014-05-05 | Food and beverage at Spottswood's event | * In-Kind Received |
| SB17 | Spottswood, William B. | Key West, FL | $723 | 2014-05-05 | Food and beverage at Spottswood's event | * In-Kind Received |
| SB17 | Priceline | Norwalk, CT | $676 | 2014-06-27 | Lodging | |
| SB17 | Virgin American Airlines | Burlingame, CA | $658 | 2014-04-28 | Airfare | |
| SB17 | Serenata Beach Club | Ponte Vedra Beach, FL | $610 | 2014-06-03 | Food and room for fundraising event | |
| SB17 | Connery, Andrew | Washington, DC | $608 | 2014-05-12 | Fundraising Consultant | |
| SB17 | Bistro Cacao | Washington, DC | $603 | 2014-06-18 | Event Food | |
| SB17 | Plus Three | New York, NY | $539 | 2014-06-17 | Website Services | |
| SB17 | Plus Three | New York, NY | $519 | 2014-04-01 | Website Services | |
| SB17 | Connery, Andrew | Washington, DC | $500 | 2014-04-17 | Fundraising Consultant | |
| SB17 | Connery, Andrew | Washington, DC | $500 | 2014-06-18 | Fundraising Consultant | |
| SB20A | Grossman, Stuart Z. Z. | Coral Gables, FL | $500 | 2014-06-30 | Refund | |
| SB17 | Baliga, Nina | Alexandria, VA | $455 | 2014-05-28 | Website Services | |
| SB17 | American Airlines | Dallas, TX | $452 | 2014-05-05 | Airfare | |
| SB17 | American Airlines | Dallas, TX | $452 | 2014-05-09 | Airfare | |
| SB17 | American Airlines | Dallas, TX | $442 | 2014-06-30 | Flight | |
| SB17 | Stanford Park Hotel | Menlo Park, CA | $418 | 2014-05-05 | Lodging | |
| SB17 | American Airlines | Dallas, TX | $410 | 2014-05-12 | Airfare | |
| SB17 | HM Company | Washington, DC | $400 | 2014-05-16 | Catering for a fundraiser | |
| SB17 | Mullins, Michael | Hialeah, FL | $384 | 2014-05-14 | Mileage | |
| SB17 | Office Max | Coral Gables, FL | $373 | 2014-05-16 | Office Supplies | |
| SB17 | ACTBLUE | Cambridge, MA | $359 | 2014-06-30 | Online Processing Fee | |
| SB17 | Office Max | Coral Gables, FL | $358 | 2014-06-30 | Supplies | |
| SB17 | ATT Mobility | Atlanta, GA | $346 | 2014-05-16 | Phone Services | |
| SB17 | DrinkerBiddle PAC | Washington, DC | $345 | 2014-06-30 | Food, drink, and space for Maruri event in Chicago | * In-Kind Received |
| SB17 | Columbia Road Media | Washington, DC | $343 | 2014-05-05 | Video Editing | |
| SB17 | American Airlines | Dallas, TX | $309 | 2014-06-23 | Flight | |
| SB17 | Botero, Alvaro | Miami, FL | $300 | 2014-05-13 | Advertising | |
| SB17 | Botero, Alvaro | Miami, FL | $300 | 2014-04-11 | Advertising | |
| SB17 | Botero, Alvaro | Miami, FL | $300 | 2014-06-23 | Advertising | |
| SB17 | American Airlines | Dallas, TX | $299 | 2014-06-20 | Flight | |
| SB17 | American Airlines | Dallas, TX | $291 | 2014-06-11 | Flight | |
| SB17 | American Airlines | Dallas, TX | $291 | 2014-06-11 | Flight | |
| SB17 | Christina's Party Rentals | Miami, FL | $266 | 2014-06-30 | Event Supplies | |
| SB17 | Southwest Airlines | Dallas, TX | $264 | 2014-06-09 | Flight | |
| SB17 | Priceline | Norwalk, CT | $250 | 2014-06-20 | Lodging | |
| SB17 | Marriott | Washington, DC | $242 | 2014-04-03 | Lodging | |
| SB17 | JetBlue | Long Island City, NY | $241 | 2014-06-23 | Flight | |
| SB17 | Wholefoods | Washington, DC | $229 | 2014-05-09 | Campaign Event Food | |
| SB17 | Wholefoods | Washington, DC | $221 | 2014-05-30 | Food for fundraising Event | |
| SB17 | Hotels.com | Dallas, TX | $208 | 2014-06-27 | Lodging | |
| SB17 | Wireless Miami | Miami Beach, FL | $208 | 2014-05-09 | Office Supplies | |
| SB17 | Town Kitchen Bar | Miami, FL | $203 | 2014-04-28 | Food for funraising meeting | |
| SB17 | American Airlines | Dallas, TX | $188 | 2014-06-27 | Flight | |
| SB17 | ATT Mobility | Atlanta, GA | $163 | 2014-05-06 | Phone Services | |
| SB17 | ATT Mobility | Atlanta, GA | $154 | 2014-06-16 | Phone Services | |
| SB17 | Johnny's Half Shell Restaurant | Washington, DC | $154 | 2014-06-13 | Food for funraising meeting | |
| SB17 | Wholefoods | Washington, DC | $153 | 2014-05-05 | Campaign Event Food | |
| SB17 | Amtrak | Washington, DC | $152 | 2014-06-27 | Train Tickets | |
| SB17 | ACTBLUE | Cambridge, MA | $105 | 2014-04-13 | Online Processing Fee | |
| SB17 | Extra Space Storage | Miami, FL | $97 | 2014-06-02 | Storage Space Rental | |
| SB17 | Extra Space Storage | Miami, FL | $97 | 2014-05-01 | Storage Space Rental | |
| SB17 | ATT Mobility | Atlanta, GA | $84 | 2014-06-02 | Phone Services | |
| SB17 | ACTBLUE | Cambridge, MA | $81 | 2014-05-04 | Online Processing Fee | |
| SB17 | ACTBLUE | Cambridge, MA | $78 | 2014-04-20 | Online Processing Fee | |
| SB17 | ACTBLUE | Cambridge, MA | $74 | 2014-06-01 | Online Processing Fee | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $55 | 2014-06-03 | Mailing expense | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $55 | 2014-05-07 | Mailing expense | |
| SB17 | Robert is Here | Homestead, FL | $55 | 2014-06-09 | Campaign Food | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $53 | 2014-06-16 | Mailing expense | |
| SB17 | Council for a Liveable World Candidate Fund | Washington, DC | $50 | 2014-06-27 | Internet Appeal | * In-Kind Received |
| SB17 | Robert is Here | Homestead, FL | $45 | 2014-06-02 | Campaign Food | |
| SB17 | Sierra Auto Center | Miami Beach, FL | $44 | 2014-04-23 | Campaign Car Maintenance | |
| SB17 | Gogo Air | Itasca, IL | $39 | 2014-04-17 | Internet | |
| SB17 | Gogo Air | Itasca, IL | $39 | 2014-05-19 | Internet | |
| SB17 | Gogo Air | Itasca, IL | $39 | 2014-06-17 | Internet | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $39 | 2014-04-25 | Mailing expense | |
| SB17 | ACTBLUE | Cambridge, MA | $37 | 2014-06-22 | Online Processing Fee | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $36 | 2014-04-04 | Shipping costs | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $34 | 2014-04-04 | Shipping costs | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $34 | 2014-05-08 | Mailing expense | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $34 | 2014-06-09 | Mailing expense | |
| SB17 | JStreetPAC | Washington, DC | $32 | 2014-06-30 | Processing Fee | |
| SB17 | Uber Technology | San Fransisco, CA | $32 | 2014-06-27 | Taxi | |
| SB17 | Robert is Here | Homestead, FL | $31 | 2014-06-05 | Campaign Food | |
| SB17 | Walgreens | Miami Beach, FL | $28 | 2014-06-05 | Campaign Supplies | |
| SB17 | ACTBLUE | Cambridge, MA | $27 | 2014-05-18 | Online Processing Fee | |
| SB17 | ACTBLUE | Cambridge, MA | $26 | 2014-06-15 | Online Processing Fee | |
| SB20A | Hartley, Brodes Jr | Miami, FL | $25 | 2014-06-30 | Refund | |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $22 | 2014-05-07 | DC Wal-Mart Reception expenses | * In-Kind Received |
| SB17 | Robert is Here | Homestead, FL | $20 | 2014-05-16 | Food for funraising meeting | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $17 | 2014-04-16 | Shipping costs | |
| SB17 | Herald Newspaper | Miami, FL | $15 | 2014-04-15 | Newspaper Subscription | |
| SB17 | Herald Newspaper | Miami, FL | $15 | 2014-05-14 | Newspaper Subscription | |
| SB17 | Herald Newspaper | Miami, FL | $15 | 2014-06-11 | Newspaper Subscription | |
| SB17 | ACTBLUE | Cambridge, MA | $15 | 2014-06-08 | Online Processing Fee | |
| SB17 | Capital Grille | Washington, DC | $14 | 2014-04-24 | Food for funraising meeting | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $11 | 2014-06-09 | Printing services | |
| SB17 | JStreetPAC | Washington, DC | $9 | 2014-06-30 | Processing Fee | |
| SB17 | FedEx Kinko's | Coral Gables, FL | $8 | 2014-06-25 | Shipping costs | |
| SB17 | Walgreens | Miami Beach, FL | $6 | 2014-05-09 | Office Supplies | |
| SB17 | ACTBLUE | Cambridge, MA | $5 | 2014-04-06 | Online Processing Fee | |
| SB17 | Democratic Congressional Campaign Committee | Washington, DC | $5 | 2014-06-30 | Fundraising services | * In-Kind Received |
| SB17 | Council for a Liveable World Candidate Fund | Washington, DC | $5 | 2014-06-30 | Credit Card Processing Fees | * In-Kind Received |
| SB17 | ACTBLUE | Cambridge, MA | $5 | 2014-04-27 | Online Processing Fee | |
| SB17 | ACTBLUE | Cambridge, MA | $4 | 2014-06-30 | Online Processing Fee | |
| SB17 | Enterprise Rent a Car | Miami, FL | $1 | 2014-05-30 | Campaign Car Maintenance | |
| SB17 | JStreetPAC | Washington, DC | $0 | 2014-05-28 | Processing Fee | |
| SB17 | ACTBLUE | Cambridge, MA | $0 | 2014-05-26 | Online Processing Fee |
