SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MIKE GARCIA FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 1892 LLC |
PO BOX 1832
GALLATIN, Tennessee 37066 |
|
04/01/2020 | CAMPAIGN CONSULTING SERVICES | 10000.00 |
|
|
| 1892 LLC |
PO BOX 1832
GALLATIN, Tennessee 37066 |
|
04/01/2020 | POLLING | 19800.00 |
|
|
| 1892 LLC |
PO BOX 1832
GALLATIN, Tennessee 37066 |
|
04/01/2020 | CAMPAIGN CONSULTING SERIVCES | 5000.00 |
|
|
| 1892 LLC |
PO BOX 1832
GALLATIN, Tennessee 37066 |
|
04/01/2020 | CAMPAIGN CONSULTING SERVICES | 5000.00 |
|
|
| 1892 LLC |
PO BOX 1832
GALLATIN, Tennessee 37066 |
|
04/01/2020 | REIMBURSEMENT FOR TRAVEL | 3195.33 |
|
|
| CAMPAIGN COMPLIANCE GROUP INC |
9070 IRVINE CENTER DRIVE, #150
IRVINE, California 92618 |
|
04/01/2020 | FINANCIAL ANALYST | 2200.00 |
|
|
| CAMPAIGN INBOX LLC |
601 NEW JERSEY AVENUE NW SUITE 400
WASHINGTON, DC 20001 |
|
04/01/2020 | EMAIL FUNDRAISING SERVICES | 2500.00 |
|
|
| CAMPAIGN INBOX LLC |
601 NEW JERSEY AVENUE NW SUITE 400
WASHINGTON, DC 20001 |
|
04/01/2020 | EMAIL FUNDRAISING SERVICCES | 2500.00 |
|
|
| CAPITAL CAMPAIGNS |
1451 QUAIL STREET, #110
NEWPORT BEACH, California 92660 |
|
04/01/2020 | FUNDRAISING CONSULTING SERVICES | 5000.00 |
|
|
| CAPITAL CAMPAIGNS |
1451 QUAIL STREET, #110
NEWPORT BEACH, California 92660 |
|
04/01/2020 | FUNDRAISING COMMISSION SERVICES | 31547.68 |
|
|
| CAPITOL CAGING CORP |
504 SHAW RD, #217
STERLING, Virginia 20166 |
|
04/01/2020 | CAGING SERVICES | 1500.15 |
|
|
| CAPITOL TECH SOLUTIONS |
2831 G ST, STE 120
SACRAMENTO, California 95816 |
|
04/01/2020 | CREDIT CARD TRANSACTION FEES | 114.38 |
|
|
| PETER CHRISTIANSEN |
29256 LOS TERRENO LANE
SANTA CLARITA, California 91354 |
|
04/01/2020 | CAMPAIGN STAFF WAGES | 690.89 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW RD, #206
STERLING, Virginia 20166 |
|
04/01/2020 | MAILING SERVICES | 11388.75 |
|
|
| DIRECT SUPPORT SERVICES |
1155 15TH STREET, SUITE 410
WASHINGTON, DC 20005 |
|
04/01/2020 | MAIL FUNDRAISING SERVICES | 19147.27 |
|
|
| DIRECT SUPPORT SYSTEMS INC |
1155 15TH ST NW, #410
WASHINGTON, DC 20005 |
|
04/01/2020 | DATA PROCESSING COSTS | 260.86 |
|
|
| DONOR PRECISION LLC / DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
|
04/01/2020 | LIST RENTAL COSTS | 986.49 |
|
|
| PNINA EVANS |
15004 LIVE OAK SPRINGS CANYON RD
CANYON COUNTRY, California 91387 |
|
04/01/2020 | CAMPAIGN STAFF WAGES | 365.40 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030 |
|
04/01/2020 | MERCHANT FEES | 792.24 |
|
|
| INTEGRAM |
8421 HILLTOP ROAD
FAIRFAX, Virginia 22031 |
|
04/01/2020 | MAILING COSTS | 5456.66 |
|
|
| LT STRATEGIES |
1226 G STREET, NE
WASHINGTON, DC 20002 |
|
04/01/2020 | CAMPAIGN CONSULTING SERVICES | 2500.00 |
|
|
| MLT CONSULTING LLC |
28005 SMYTH DRIVE, SUITE 123
VALENCIA, California 91355 |
|
04/01/2020 | CAMPAIGN CONSULTING SERVICES | 17000.00 |
|
|
| JOHN MORALES |
27644 WOODFIELD PLACE
VALENCIA, California 91354 |
|
04/01/2020 | REIMBURSEMENT - NO VENDOR AGGREGATING OV | 29.59 |
|
|
| JOHN MORALES |
27644 WOODFIELD PLACE
VALENCIA, California 91354 |
|
04/01/2020 | CAMPAIGN STAFF WAGES | 6483.05 |
|
|
| CHELSEA ORZECHOWSKI |
21513 ROSEDELL AVE
SANTA CLARITA, California 91350 |
|
04/01/2020 | CAMPAIGN STAFF WAGES | 1661.33 |
|
|
| PAYCHEX |
1535 SCENIC AVENUE SUITE 100
COSTA MESA, California 92626 |
|
04/01/2020 | PAYROLL FEE | 138.20 |
|
|
| PAYCHEX |
1535 SCENIC AVENUE SUITE 100
COSTA MESA, California 92626 |
|
04/01/2020 | PAYROLL TAXES | 5766.23 |
|
|
| VICTORIA REDSTALL |
24355 CREEKSIDE ROAD #800374
SANTA CLARITA, California 91380 |
|
04/01/2020 | PHOTOGRAPHY & WEB SERVICES | 120.00 |
|
|
| VICTORIA REDSTALL |
24355 CREEKSIDE ROAD #800374
SANTA CLARITA, California 91380 |
|
04/01/2020 | PHOTOGRAPHY SERVICES | 60.00 |
|
|
| SIEGE DIGITAL, INC |
PO BOX 1832
GALLATIN, Tennessee 37066 |
|
04/01/2020 | ADVERTISING COSTS | 500.00 |
|
|
| SRCP MEDIA INC. |
201 N. UNION ST., SUITE 200
ALEXANDRIA, Virginia 22314 |
|
04/01/2020 | MEDIA BUY | 7990.00 |
|
|
| SYCAMORE PLAZA |
PO BOX 1818
MONROVIA, California 91017 |
|
04/01/2020 | OFFICE RENT | 798.00 |
|
|
| THE WINNING TEAM |
24922 ANZA DRIVE UNIT E
VALENCIA, California 91355 |
|
04/01/2020 | SIGN STAKES | 216.81 |
|
|
| TONY STRICKLAND CONSULTING INC |
18685 MAIN STREET, SUITE 101-389
HUNTINGTON BEACH, California 92648 |
|
04/01/2020 | CAMPAIGN CONSULTING SERVICES | 10000.00 |
|
|
| PAULAMARIE YOUNG |
5704 EUNICE ST
SIMI VALLEY, California 93063 |
|
04/01/2020 | CAMPAIGN STAFF WAGES | 2146.97 |
|
|
| PNINA EVANS |
15004 LIVE OAK SPRINGS CANYON RD
CANYON COUNTRY, California 91387 |
|
04/02/2020 | SHIPPING COSTS | 55.71 |
|
|
| PAULAMARIE YOUNG |
5704 EUNICE ST
SIMI VALLEY, California 93063 |
|
04/02/2020 | OFFICE SUPPLIES - NO VENDOR AGGREGATING | 136.23 |
|
|
| BANK OF AMERICA |
67 TECHNOLOGY DR
IRVINE, California 92618 |
|
04/03/2020 | BANK FEES | 115.00 |
|
|
| CAPITOL TECH SOLUTIONS |
2831 G ST, STE 120
SACRAMENTO, California 95816 |
|
04/03/2020 | CREDIT CARD TRANSACTION FEES | 324.50 |
|
|
| THE SIGNAL |
26330 DIAMOND PLACE
SANTA CLARITA, California 91350 |
|
04/03/2020 | ADVERTISING COSTS | 1050.00 |
|
|
| BANK OF AMERICA |
67 TECHNOLOGY DR
IRVINE, California 92618 |
|
04/06/2020 | BANK FEES | 140.00 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030 |
|
04/06/2020 | MERCHANT FEES | 174.25 |
|
|
| VICTORY PHONES |
190 MONROE AVENUE NW SUITE 300
GRAND RAPIDS, Michigan 49503 |
|
04/06/2020 | TELE TOWN HALL COSTS | 2993.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/06/2020 | CREDIT CARD TRANSACTION FEES | 40.17 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/07/2020 | CREDIT CARD TRANSACTION FEES | 2021.74 |
|
|
| BANK OF AMERICA |
67 TECHNOLOGY DR
IRVINE, California 92618 |
|
04/08/2020 | BANK FEES | 65.00 |
|
|
| SRCP MEDIA INC. |
201 N. UNION ST., SUITE 200
ALEXANDRIA, Virginia 22314 |
|
04/08/2020 | MEDIA PRODUCTION COSTS | 8855.00 |
|
|
| SRCP MEDIA INC. |
201 N. UNION ST., SUITE 200
ALEXANDRIA, Virginia 22314 |
|
04/08/2020 | MEDIA BUY | 11013.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/08/2020 | CREDIT CARD TRANSACTION FEES | 1111.85 |
|
|
| DIRECT SUPPORT SERVICES |
1155 15TH STREET, SUITE 410
WASHINGTON, DC 20005 |
|
04/09/2020 | MAIL FUNDRAISING SERVICES | 40998.69 |
|
|
| THREE LEAVES |
25000 AVENUE STANFORD SUITE 174
VALENCIA, California 91355 |
|
04/09/2020 | WEB COSTS | 1360.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/09/2020 | CREDIT CARD TRANSACTION FEES | 298.90 |
|
|
| 1892 LLC |
PO BOX 1832
GALLATIN, Tennessee 37066 |
|
04/10/2020 | POLLING | 13091.00 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW, #600
WASHINGTON, DC 20036 |
|
04/10/2020 | CREDIT CARD TRANSACTION FEES | 168.00 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030 |
|
04/10/2020 | MERCHANT FEES | 541.08 |
|
|
| THE MONACO GROUP |
1011 S LINWOOD AVENUE
SANTA ANA, California 92705 |
|
04/10/2020 | PRINTING COSTS | 12734.80 |
|
|
| US POSTMASTER |
24355 CREEKSIDE RD
SANTA CLARITA, California 91355 |
|
04/10/2020 | POSTAGE COSTS | 55.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/10/2020 | CREDIT CARD TRANSACTION FEES | 990.58 |
|
|
| CITI CARDS |
PO BOX 78045
PHOENIX, Arizona 85062 |
|
04/12/2020 | CREDIT CARD PAYMENT | 3564.90 |
|
|
|
1 FACEBOOK WAY
MENLO PARK, California 94025 |
|
04/12/2020 | DIGITAL ADS | 250.00 |
|
MEMO | |
|
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043 |
|
04/12/2020 | DIGITAL ADS | 54.00 |
|
MEMO | |
| KHTS-AM |
24320 MAIN STREET
NEWHALL, California 91321 |
|
04/12/2020 | MEDIA BUY | 1669.75 |
|
MEMO |
| THE UPS STORE |
24307 MAGIC MOUNTAIN PKWY
VALENCIA, California 91355 |
|
04/12/2020 | SHIPPING | 24.98 |
|
MEMO |
|
1 FACEBOOK WAY
MENLO PARK, California 94025 |
|
04/12/2020 | DIGITAL ADS | 250.00 |
|
MEMO | |
| FIVEWEST TRANSORTATION |
11301 W OLYMPIC BLVD #347
LOS ANGELES, California 90064 |
|
04/12/2020 | TRAVEL COSTS | 586.50 |
|
MEMO |
| ITS INC |
4100 GUARDIAN STREET SUITE 110
SIMI VALLEY, California 93063 |
|
04/12/2020 | WEB COSTS | 275.28 |
|
MEMO |
| MAILCHIMP |
512 MEANS STREET #404
ATLANTA, Georgia 30318 |
|
04/12/2020 | WEB COSTS | 76.49 |
|
MEMO |
| MISC - NO VENDOR AGGREGATING OVER $200 |
|
|
04/12/2020 | MISC TRAVEL & MEAL COSTS - NO VENDOR OVE | 377.90 |
|
MEMO |
| BANK OF AMERICA |
67 TECHNOLOGY DR
IRVINE, California 92618 |
|
04/13/2020 | WIRE FEE | 15.00 |
|
|
| THE SIGNAL |
26330 DIAMOND PLACE
SANTA CLARITA, California 91350 |
|
04/13/2020 | ADVERTISING COSTS | 1444.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/13/2020 | CREDIT CARD TRANSACTION FEES | 772.32 |
|
|
| PETER CHRISTIANSEN |
29256 LOS TERRENO LANE
SANTA CLARITA, California 91354 |
|
04/14/2020 | CAMPAIGN STAFF WAGES | 849.93 |
|
|
| PNINA EVANS |
15004 LIVE OAK SPRINGS CANYON RD
CANYON COUNTRY, California 91387 |
|
04/14/2020 | CAMPAIGN STAFF WAGES | 365.40 |
|
|
| JOHN MORALES |
27644 WOODFIELD PLACE
VALENCIA, California 91354 |
|
04/14/2020 | CAMPAIGN STAFF WAGES | 3766.63 |
|
|
| CHELSEA ORZECHOWSKI |
21513 ROSEDELL AVE
SANTA CLARITA, California 91350 |
|
04/14/2020 | CAMPAIGN STAFF WAGES | 1661.33 |
|
|
| PAYCHEX |
1535 SCENIC AVENUE SUITE 100
COSTA MESA, California 92626 |
|
04/14/2020 | PAYROLL TAXES | 2944.61 |
|
|
| PAYCHEX |
1535 SCENIC AVENUE SUITE 100
COSTA MESA, California 92626 |
|
04/14/2020 | PAYROLL FEE | 90.20 |
|
|
| SRCP MEDIA INC. |
201 N. UNION ST., SUITE 200
ALEXANDRIA, Virginia 22314 |
|
04/14/2020 | MEDIA BUY | 33930.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/14/2020 | CREDIT CARD TRANSACTION FEES | 2934.60 |
|
|
| PAULAMARIE YOUNG |
5704 EUNICE ST
SIMI VALLEY, California 93063 |
|
04/14/2020 | CAMPAIGN STAFF WAGES | 1300.10 |
|
|
| BANK OF AMERICA |
67 TECHNOLOGY DR
IRVINE, California 92618 |
|
04/15/2020 | BANK FEES | 50.00 |
|
|
| CAPITAL CAMPAIGNS |
1451 QUAIL STREET, #110
NEWPORT BEACH, California 92660 |
|
04/15/2020 | FUNDRAISING CONSULTING SERVICES | 26328.55 |
|
|
| INFLUENTIAL DATA |
80 M STREET, SE 1ST FLOOR
WASHINGTON, DC 20003 |
|
04/15/2020 | VOTER DATA | 5000.00 |
|
|
| MLT CONSULTING LLC |
28005 SMYTH DRIVE, SUITE 123
VALENCIA, California 91355 |
|
04/15/2020 | CAMPAIGN CONSULTING SERVICES | 4000.00 |
|
|
| VICTORIA REDSTALL |
24355 CREEKSIDE ROAD #800374
SANTA CLARITA, California 91380 |
|
04/15/2020 | PHOTOGRAPHY SERVICES | 270.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/15/2020 | CREDIT CARD TRANSACTION FEES | 5333.65 |
|
|
| Z STRATEGIES |
4114 NORTH LEAVITT
CHICAGO, Illinois 60618 |
|
04/15/2020 | CAMPAIGN CONSULTING SERVICES | 10000.00 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW RD, #206
STERLING, Virginia 20166 |
|
04/16/2020 | MAILING SERVICES | 5000.00 |
|
|
| DIRECT SUPPORT SERVICES |
1155 15TH STREET, SUITE 410
WASHINGTON, DC 20005 |
|
04/16/2020 | MAIL FUNDRAISING COSTS | 9764.87 |
|
|
| SIMPKINS ESCROW INC |
29243 ST JUST DR
UNIONVILLE, Virginia 22567 |
|
04/16/2020 | CAGING SERVICES | 778.05 |
|
|
| SWAT SO CAL WRAP & TINT |
4516 RUNWAY STREET, UNIT B
SIMI VALLEY, California 93063 |
|
04/16/2020 | STICKERS | 800.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/16/2020 | CREDIT CARD TRANSACTION FEES | 934.20 |
|
|
| BANK OF AMERICA |
67 TECHNOLOGY DR
IRVINE, California 92618 |
|
04/17/2020 | BANK FEES | 60.00 |
|
|
| KHTS-AM |
24320 MAIN STREET
NEWHALL, California 91321 |
|
04/17/2020 | RADIO ADS | 2785.71 |
|
|
| SIEGE DIGITAL, INC |
PO BOX 1832
GALLATIN, Tennessee 37066 |
|
04/17/2020 | DIGITAL ADVERTISING BUY | 24266.00 |
|
|
| SRCP MEDIA INC. |
201 N. UNION ST., SUITE 200
ALEXANDRIA, Virginia 22314 |
|
04/17/2020 | MEDIA PRODUCTION COSTS | 8865.00 |
|
|
| TRISCENIC PRODUCTION SERVICES |
27615 AVENUE HOPKINS
SANTA CLARITA, California 91355 |
|
04/17/2020 | UTILITIES | 231.97 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/17/2020 | CREDIT CARD TRANSACTION FEES | 521.79 |
|
|
| FIRST VIRGINIA COMMUNITY BANK |
11325 RANDOM HILLS RD
FAIRFAX, Virginia 22030 |
|
04/20/2020 | MERCHANT FEES | 318.00 |
|
|
| WINRED |
PO BOX 9891
ARLINGTON, Virginia 22219 |
|
04/20/2020 | CREDIT CARD TRANSACTION FEES | 3225.13 |
|
|
| AARON, THOMAS & ASSOCIATES, INC |
21344 SUPERIOR ST
CHATSWORTH, California 91311 |
|
04/21/2020 | PRINTING & MAILING COSTS | 6772.42 |
|
|
| CAPITOL TECH SOLUTIONS |
2831 G ST, STE 120
SACRAMENTO, California 95816 |
|
04/22/2020 | CREDIT CARD TRANSACTION FEES | 2496.99 |
|
|
| CLUB FOR GROWTH PAC |
2001 L ST NW, #600
WASHINGTON, DC 20036 |
|
04/22/2020 | CREDIT CARD TRANSACTION FEES | 281.10 |
|
|
| CONSOLIDATED MAILING SERVICES |
504 SHAW RD, #206
STERLING, Virginia 20166 |
|
04/22/2020 | MAILING SERVICES | 14000.00 |
|
|
| FORTHRIGHT STRATEGY INC |
1155 15TH ST NW, #410
WASHINGTON, DC 20005 |
|
04/22/2020 | DIRECT MAIL FUNDRAISING SERVICES | 9023.30 |
|
|
| INTEGRAM |
8421 HILLTOP ROAD
FAIRFAX, Virginia 22031 |
|
04/22/2020 | MAILING COSTS | 6300.70 |
|
|
| REPUBLICAN JEWISH COALITION PAC |
50 F STREET NW, STE 100
WASHINGTON, DC 20001 |
|
04/22/2020 | MERCHANT FEES | 372.72 |
|
|
| MIKE GARCIA - PERSONAL FUNDS |
23890 COPPER HILLS DRIVE #365
VALENCIA, California 91354 |
|
04/01/2020 |
|
25000.00 | 1403884SBPAYB20462 |
|
| MIKE GARCIA - PERSONAL FUNDS |
23890 COPPER HILLS DRIVE #365
VALENCIA, California 91354 |
|
04/15/2020 |
|
25000.00 | 1403884SBPAYB26220 |
|
| ERWIN BURKE |
5500 WILLIAMSBURG LANDING DR
WILLIAMSBURG, Virginia 23185 |
|
04/08/2020 | RETURNED DONATION | 400.00 |
|
|
| LYNDA TURK |
394 MAMMOTH PATH
REDDING, California 96003 |
|
04/18/2020 | REFUND OF CONTRIBUTION | 25.00 |
|
|
| KENNETH POWERS |
4214 LANIER RIDGE WALK
CUMMING, Georgia 300417496 |
|
04/21/2020 | RETURNED DONATIONS | 250.00 |
|
|
| JOHN DAHLEM |
96039 GRADY RD
MEDFORD, Oklahoma 737595068 |
|
04/22/2020 | RETURNED DONATION | 10.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 533293.95 |
| Total Memo Amount | 3564.9 |
| Number of Transactions (Non-Memo) | 104 |
| Number of Transactions (Memo) | 9 |