Real-Time Federal Campaign Finance
Disbursements, JOBS GROWTH AND FREEDOM FUND filing #951946
Last update: Dec. 20, 2014 | 8:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Aug. 1, 2014 through Aug. 31, 2014
Total receipts: $50,052
Total spending: $135,732
Ending cash: $251,008
Originally filed Sept. 19, 2014, 3:15 p.m.
Total receipts: $50,052
Total spending: $135,732
Ending cash: $251,008
Originally filed Sept. 19, 2014, 3:15 p.m.
Type: F3XN: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB21B | WILSON PERKINS ALLEN | OKLAHOMA CITY, OK | $47,800 | 2014-08-27 | SURVEY RESEARCH | |
| SB21B | CAMPAIGNHQ | BROOKLVN, IA | $5,602 | 2014-08-25 | FUNDRAISING PHONE CALLS | |
| SB21B | PARAMOUNT COMMUNICATIONS INC | LEESBURG, VA | $5,306 | 2014-08-25 | WEB SERVICE | |
| SB23 | CORY GARDNER FOR SENATE | LONE TREE, CO | $5,000 | 2014-08-12 | CONTRIBUTION | |
| SB23 | ED GILLESPIE FOR SENATE | RICHMOND, VA | $5,000 | 2014-08-12 | CONTRIBUTION | |
| SB21B | THE FAMILY LEADER | URBANDALE, IA | $5,000 | 2014-08-14 | REGISTRATION FEE | |
| SB21B | CMDI | TYSONS CORNER, VA | $4,372 | 2014-08-14 | DATABASE MANAGEMENT SERVICE | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,924 | 2014-08-28 | PAYROLL | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,549 | 2014-08-26 | COMPLIANCE CONSULTING/POSTAGE | |
| SB21B | PITTENGER, LELA | AUSTIN, TX | $2,500 | 2014-08-28 | POLITICAL STRATEGY CONSULTING | |
| SB21B | PITTENGER, LELA | AUSTIN, TX | $2,500 | 2014-08-05 | POLITICAL STRATEGY CONSULTING | |
| SB21B | MCCLELLAN, JONATHON | AUSTIN, TX | $2,250 | 2014-08-28 | CONTRACT LABOR- POLITICAL OUTREACH | |
| SB21B | MUZIN, NICK | SILVER SPRING, MD | $2,175 | 2014-08-28 | FINANCE CONSULTING | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $2,002 | 2014-08-08 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $1,825 | 2014-08-08 | TRAVEL | |
| SB21B | HYATT HOTELS | OMAHA, NE | $1,731 | 2014-08-06 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $1,527 | 2014-08-04 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $1,508 | 2014-08-11 | TRAVEL | |
| SB21B | REDDEN, BRUCE | DALLAS, TX | $1,500 | 2014-08-28 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | BACAK, BROOKE JONES | TUSCALOOSA, AL | $1,500 | 2014-08-28 | DIGITAL CONSULTING | |
| SB21B | TATANGO | SEATTLE, WA | $1,499 | 2014-08-18 | WEB SERVICE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $1,458 | 2014-08-29 | PAYROLL TAXES | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $1,440 | 2014-08-08 | TRAVEL | |
| SB21B | HERTZ | PARK RIDGE, NJ | $1,385 | 2014-08-18 | TRAVEL | |
| SB21B | SAWYER, DAVID | HOUSTON, TX | $1,250 | 2014-08-28 | CONTRACT LABOR- POLITICAL OUTREACH | |
| SB21B | ROY, CHIP | AUSTIN, TX | $1,100 | 2014-08-28 | POLITICAL STRATEGY CONSULTING | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $1,050 | 2014-08-07 | TRAVEL | |
| SB21B | PERRY, JOSH | WASHINGTON, DC | $1,000 | 2014-08-28 | DIGITAL CONSULTING | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $890 | 2014-08-14 | TRAVEL | |
| SB21B | THE EASTERNER MOTEL | SOUTH HAMPTON, NY | $874 | 2014-08-25 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $871 | 2014-08-05 | TRAVEL | |
| SB21B | RUSTY PARROT LOUNGE | JACKSON, WY | $865 | 2014-08-04 | TRAVEL | |
| SB21B | THE 1708 HOUSE | SOUTH HAMPTON, NY | $830 | 2014-08-04 | CATERING | |
| SB21B | THE 1708 HOUSE | SOUTH HAMPTON, NY | $830 | 2014-08-19 | CATERING | |
| SB21B | FUCHS, KRISTEN | AUSTIN, TX | $825 | 2014-08-28 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $709 | 2014-08-05 | TRAVEL | |
| SB21B | MARRIOTT | BETHESDA, MD | $606 | 2014-08-14 | TRAVEL | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $602 | 2014-08-01 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $598 | 2014-08-07 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $567 | 2014-08-06 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $548 | 2014-08-01 | TRAVEL | |
| SB21B | HERTZ | PARK RIDGE, NJ | $538 | 2014-08-13 | TRAVEL | |
| SB21B | 49ER INN AND SUITES | JACKSON, WY | $517 | 2014-08-18 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $516 | 2014-08-06 | TRAVEL | |
| SB21B | DROGIN, JOHN | AUSTIN, TX | $500 | 2014-08-28 | POLITICAL STRATEGY CONSULTING | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $491 | 2014-08-04 | TRAVEL | |
| SB21B | HOTEL INDIGO | ARLINGTON, VA | $478 | 2014-08-18 | TRAVEL | |
| SB21B | DOUBLETREE HOTELS | MCLEAN, VA | $468 | 2014-08-05 | TRAVEL | |
| SB21B | THOMAS GRAPHICS INC | AUSTIN, TX | $460 | 2014-08-27 | PRINTING | |
| SB21B | BBT | ARLINGTON, VA | $407 | 2014-08-21 | BANK FEE | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $405 | 2014-08-28 | TRAVEL | |
| SB21B | WESTIN HOTELS | LANCASTER, CA | $345 | 2014-08-11 | TRAVEL | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $344 | 2014-08-07 | CREDIT CARD MERCHANT FEE | |
| SB21B | THE 1708 HOUSE | SOUTH HAMPTON, NY | $344 | 2014-08-18 | CATERING | |
| SB21B | FRONTIER AIRLINES | DENVER, CO | $315 | 2014-08-01 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $308 | 2014-08-28 | TRAVEL | |
| SB21B | HERTZ | PARK RIDGE, NJ | $304 | 2014-08-18 | TRAVEL | |
| SB21B | US LIMOUSINE SERVICE | MINEOLA, NY | $293 | 2014-08-19 | TRAVEL | |
| SB21B | WESTIN HOTELS | LANCASTER, CA | $276 | 2014-08-15 | TRAVEL | |
| SB21B | MCCLELLAN, JONATHON | AUSTIN, TX | $267 | 2014-08-25 | TRAVEL | |
| SB21B | HOLIDAY INN | ARLINGTON, VA | $249 | 2014-08-12 | TRAVEL | |
| SB21B | GATEWAY HOTEL | ROMULUS, MI | $244 | 2014-08-12 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $224 | 2014-08-01 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $224 | 2014-08-19 | TRAVEL | |
| SB21B | HERTZ | PARK RIDGE, NJ | $220 | 2014-08-14 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $199 | 2014-08-18 | TRAVEL | |
| SB21B | RUSTY PARROT LOUNGE | JACKSON, WY | $196 | 2014-08-18 | FOOD/BEVERAGE | |
| SB21B | AMTRAK | WASHINGTON, DC | $152 | 2014-08-25 | TRAVEL | |
| SB21B | AMERICAN EXPRESS | NEW YORK, NY | $150 | 2014-08-05 | CREDIT CARD MERCHANT FEE | |
| SB21B | GOOLSBY, KAYE | KATY, TX | $143 | 2014-08-25 | TRAVEL | |
| SB21B | ROAST | DETROIT, MI | $130 | 2014-08-12 | FOOD/BEVERAGE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $118 | 2014-08-29 | PAYROLL SERVICE | |
| SB21B | WESTIN HOTELS | LANCASTER, CA | $117 | 2014-08-13 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $115 | 2014-08-07 | TRAVEL | |
| SB21B | MATT'S EL RANCHO | AUSTIN, TX | $83 | 2014-08-25 | FOOD/BEVERAGE | |
| SB21B | CANTINA GRILL | DENVER, CO | $69 | 2014-08-13 | FOOD/BEVERAGE | |
| SB21B | BBT | ARLINGTON, VA | $47 | 2014-08-21 | BANK FEE | |
| SB21B | SATRUC PETROLEUM | MEDFORD, NY | $37 | 2014-08-18 | TRAVEL | |
| SB21B | INTUIT | MOUNTAIN VIEW, CA | $28 | 2014-08-21 | SUBSCRIPTION | |
| SB21B | JEDIDIAHS AT THE AIRPORT | CODY, WY | $27 | 2014-08-15 | FOOD/BEVERAGE | |
| SB21B | GERALD R FORD INTERNATIONAL AIRPORT | GRAND RAPIDS, MI | $24 | 2014-08-14 | FOOD/BEVERAGE | |
| SB21B | MOUNTAIN VIEW, CA | $20 | 2014-08-05 | WEB SERVICE | ||
| SB21B | 7-11 | DALLAS, TX | $12 | 2014-08-14 | FOOD/BEVERAGE | |
| SB21B | AMERICAN EXPRESS | NEW YORK, NY | $7 | 2014-08-01 | CREDIT CARD MERCHANT FEE | |
| SB21B | MCDONALDS | OAK BROOK, IL | $7 | 2014-08-12 | FOOD/BEVERAGE | |
| SB21B | TRANSFIRST | BROOMFIELD, CO | $2 | 2014-08-11 | CREDIT CARD MERCHANT FEE | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-08-31 | CREDIT CARD MERCHANT FEE | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-08-31 | CREDIT CARD MERCHANT FEE | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $0 | 2014-08-26 | CREDIT CARD MERCHANT FEE |
