Real-Time Federal Campaign Finance
Disbursements, CLUB FOR GROWTH ACTION filing #921543
Last update: July 27, 2014 | 8:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers March 1, 2014 through March 31, 2014
Total receipts: $816,611
Total spending: $469,088
Ending cash: $3,310,223
Originally filed April 18, 2014, 2:52 p.m.
Total receipts: $816,611
Total spending: $469,088
Ending cash: $3,310,223
Originally filed April 18, 2014, 2:52 p.m.
Type: F3XN: Monthly/quarterly report.
This filing also includes 18 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB28A | Corporation, Rosebush | Philadelphia, PA | $100,000 | 2014-03-07 | refund of contribution originally received on 9/13/12. | |
| SB21B | Stephen Clouse and Associates | Ashburn, VA | $76,284 | 2014-03-05 | fundraising, mail production costs | |
| SB21B | Stephen Clouse and Associates | Ashburn, VA | $45,791 | 2014-03-21 | fundraising, mail production costs | |
| SB21B | Club for Growth | Washington, DC | $30,000 | 2014-03-14 | advance for future expenses | |
| SB21B | Sun Trust Bank | Washington, DC | $5,035 | 2014-03-10 | credit card processing fees | |
| SB21B | Club for Growth | Washington, DC | $4,516 | 2014-03-31 | Pull from advance, line 21, for admininstrative, compliance, fundraising support | |
| SB21B | Red Sea, LLC | Bethesda, MD | $2,500 | 2014-03-03 | general strategy consulting | |
| SB21B | Wiley Rein, LLC | Washington, DC | $1,741 | 2014-03-31 | legal fees | |
| SB28A | Gasser, Richard | Fort Worth, TX | $1,485 | 2014-03-13 | refund of contribution | |
| SB21B | Club for Growth | Washington, DC | $1,188 | 2014-03-15 | Pull from advance, line 21, for admininstrative, compliance, fundraising support | |
| SB21B | Avalanche Services | Kearneysville, WV | $763 | 2014-03-19 | stationary supplies | |
| SB21B | Big Eye Direct | Oak Hill, VA | $526 | 2014-03-31 | mail costs, postage | |
| SB21B | FatLab, LLC | Alexandria, VA | $125 | 2014-03-06 | website maintenance | |
| SB21B | Authorize.Net | American Fork, UT | $89 | 2014-03-01 | credit card processing fees | |
| SB21B | District 13, LLC | Tucson, AZ | $75 | 2014-03-31 | internet consulting | |
| SB21B | Sun Trust Bank | Washington, DC | $70 | 2014-03-20 | bank fees | |
| SB21B | Club for Growth | Washington, DC | $-43 | 2014-03-25 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-54 | 2014-03-21 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-71 | 2014-03-10 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-79 | 2014-03-25 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-176 | 2014-03-11 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-315 | 2014-03-27 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-483 | 2014-03-21 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-1,188 | 2014-03-15 | pull from advance for operating expenditure line 21 | |
| SB21B | Club for Growth | Washington, DC | $-1,382 | 2014-03-24 | pull from advance for I.E. Line 24 | |
| SB21B | Club for Growth | Washington, DC | $-4,516 | 2014-03-31 | pull from advance for operating expenditure line 21 |
