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Disbursements, FREEDOMWORKS FOR AMERICA filing #921613

Last update: July 28, 2014 | 2:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers March 1, 2014 through March 31, 2014
Total receipts: $476,387
Total spending: $544,925
Ending cash: $639,368
Originally filed April 18, 2014, 4:08 p.m.

Type: F3XN: Monthly/quarterly report.
This filing also includes 152 itemized independent expenditures.
Read the full report at the Federal Election Commission.

Disbursements

Line Type Payee City, State, ZIP Amount Date Purpose Memo
SB21B Freedomworks, Inc. Washington, DC $49,014 2014-03-31 PAC Direct Mail Production
SB21B Direct Mail Marketing Group Dulles, VA $45,631 2014-03-28 PAC Direct Mail Postage
SB21B Freedomworks, Inc. Washington, DC $38,347 2014-03-31 Staff Salaries
SB21B Direct Mail Marketing Group Dulles, VA $37,800 2014-03-21 PAC Direct Mail Postage
SB21B Color Craft Sterling, VA $14,580 2014-03-28 PAC Direct Mail Postage
SB21B Patton Boggs, LLP Washington, DC $8,062 2014-03-10 Legal Fees
SB21B Paypal San Jose, CA $7,017 2014-03-31 Online Processing
SB21B Freedomworks, Inc. Washington, DC $5,394 2014-03-31 In-kind - IE-Travel
SB21B Color Craft Sterling, VA $5,145 2014-03-06 PAC Direct Mail Postage
SB21B O'Connor Consulting Services Chesapeake Beach, MD $4,808 2014-03-21 Accounting Services
SB21B Direct Mail Marketing Group Dulles, VA $4,508 2014-03-28 PAC Direct Mail Postage
SB21B Rebecca Hagelin Communications Arlington, VA $4,183 2014-03-04 PAC Online Ads
SB21B Freedomworks, Inc. Washington, DC $3,311 2014-03-28 In-kind - Accounting Services
SB21B Patton Boggs, LLP Washington, DC $2,660 2014-03-10 Legal Fees
SB21B Paypal San Jose, CA $2,385 2014-03-31 Online Processing
SB21B Foley Lardner LLP Washington, DC $1,998 2014-03-10 Legal Fees
SB21B JW, LLC Lexington, KY $1,843 2014-03-21 Rent
SB21B Freedomworks, Inc. Washington, DC $1,632 2014-03-31 In-kind - travel
SB21B Terra Eclipse, Inc. Aptos, CA $1,500 2014-03-14 Web Development
SB21B Freedomworks, Inc. Washington, DC $1,250 2014-03-31 In-kind - Office Equipment
SB21B Embassy Partnership Louisville, KY $1,012 2014-03-21 Rent
SB29 Freedomworks, Inc. Washington, DC $698 2014-03-06 In Kind-Travel-Nonfed Activity
SB21B Freedomworks, Inc. Washington, DC $698 2014-03-06 In-kind - Travel-Nonfed Activity
SB21B Speak by Design North West Point, UT $658 2014-03-31 Printing
SB21B Direct Mail Processors, Inc. Hagerstown, MD $494 2014-03-14 Caging
SB21B Global Pay Atlanta, GA $453 2014-03-31 Merchant Fees
SB21B Time Warner Cable Herndon, VA $289 2014-03-28 Utilites
SB21B Papa Johns Louisville, KY $275 2014-03-31 Food/Beverage
SB21B Time Warner Cable Herndon, VA $243 2014-03-28 Utilities
SB21B Anybill Washington, DC $233 2014-03-10 Accounting Services
SB21B Domino's Jeffersontown, KY $216 2014-03-31 Food/Beverage
SB29 Freedomworks, Inc. Washington, DC $186 2014-03-05 Estimated Staff and Overhead-Nonfed activity
SB29 Freedomworks, Inc. Washington, DC $186 2014-03-04 Estimated Staff and Overhead-Nonfed activity
SB21B ATT McLean, VA $168 2014-03-31 Cell Phone
SB21B Amazon.com Seattle, WA $104 2014-03-31 Office Supplies
SB21B American Express-Merchant Ft. Lauderdale, FL $78 2014-03-31 Merchant Fees
SB21B American Express Card Ft. Lauderdale, FL $15 2014-03-31 Bank Fee
SB21B American Express Card Ft. Lauderdale, FL $-345 2014-03-31 Vendor Credit-See memo
SB21B Staples Boston, MA $-345 2014-03-31 Vendor Credit
SB21B Freedomworks, Inc. Washington, DC $-698 2014-03-06 Adjust for in kind made for nonfed
SB21B Freedomworks, Inc. Washington, DC $-5,394 2014-03-31 Adjust for In kinds for IEs
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