Real-Time Federal Campaign Finance
Disbursements, JOBS GROWTH AND FREEDOM FUND filing #962739
Last update: Dec. 20, 2014 | 6:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Sept. 1, 2014 through Sept. 30, 2014
Total receipts: $452,936
Total spending: $205,294
Ending cash: $498,650
Originally filed Oct. 20, 2014, 4:13 p.m.
Total receipts: $452,936
Total spending: $205,294
Ending cash: $498,650
Originally filed Oct. 20, 2014, 4:13 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 | CAMPAIGNHQ | BROOKLVN, IA | $28,968 | 2014-09-30 | FUNDRAISING PHONE CALLS | |
| SB21B | CAMPAIGNHQ | BROOKLVN, IA | $20,193 | 2014-09-12 | FUNDRAISING PHONE CALLS | |
| SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $10,252 | 2014-09-05 | POLITICAL STRATEGY CONSULTING/TRAVEL | |
| SB21B | ROY, CHIP | AUSTIN, TX | $6,600 | 2014-09-02 | POLITICAL STRATEGY CONSULTING | |
| SB23 | TERRI LYNN LAND FOR SENATE | GRANDVILLE, MI | $5,000 | 2014-09-15 | CONTRIBUTION | |
| SB23 | SULLIVAN FOR US SENATE | ANCHORAGE, AK | $5,000 | 2014-09-15 | CONTRIBUTION | |
| SB23 | PERDUE FOR SENATE | ATLANTA, GA | $5,000 | 2014-09-15 | CONTRIBUTION | |
| SB23 | NEW HAMPSHIRE FOR SCOTT BROWN | RYE, NH | $5,000 | 2014-09-15 | CONTRIBUTION | |
| SB23 | MARILINDA GARCIA FOR CONGRESS | SALEM, NH | $5,000 | 2014-09-02 | CONTRIBUTION | |
| SB23 | COTTON FOR SENATE | DARDANELLE, AR | $5,000 | 2014-09-15 | CONTRIBUTION | |
| SB21B | GRISSOM, JANAN GREGORY | AUSTIN, TX | $5,000 | 2014-09-12 | OPERATIONS MANAGEMENT CONSULTING | |
| SB28A | AGEE, RICHARD | HOUSTON, TX | $5,000 | 2014-09-19 | CONTRIBUTION REFUND | |
| SB23 | SOUTH CAROLINA REPUBLICAN PARTY | COLUMBIA, SC | $5,000 | 2014-09-05 | CONTRIBUTION | |
| SB23 | NEW HAMPSHIRE REPUBLICAN STATE COMM | CONCORD, NH | $5,000 | 2014-09-03 | CONTRIBUTION | |
| SB28A | LONG, JOE R | AUSTIN, TX | $5,000 | 2014-09-19 | CONTRIBUTION REFUND | |
| SB21B | MCCLELLAN, JONATHON | AUSTIN, TX | $4,500 | 2014-09-02 | CONTRACT LABOR- POLITICAL OUTREACH | |
| SB21B | INSPERITY | BALTIMORE, MD | $4,013 | 2014-09-19 | PAYROLL INSURANCE/SERVICE/TAXES | |
| SB21B | BERRY COMMUNICATIONS | AUSTIN, TX | $4,000 | 2014-09-12 | POLITICAL STRATEGY CONSULTING | |
| SB21B | CONVICTION DIGITAL LLC | AUSTIN, TX | $3,175 | 2014-09-12 | DIGITAL CONSULTING | |
| SB21B | BACAK, BROOKE JONES | TUSCALOOSA, AL | $3,000 | 2014-09-02 | DIGITAL CONSULTING | |
| SB21B | DROGIN, JOHN | AUSTIN, TX | $3,000 | 2014-09-02 | POLITICAL STRATEGY CONSULTING | |
| SB21B | REDDEN, BRUCE | DALLAS, TX | $3,000 | 2014-09-02 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | SHERATON | STAMFORD, CT | $2,717 | 2014-09-22 | TRAVEL | |
| SB21B | PITTENGER, LELA | AUSTIN, TX | $2,500 | 2014-09-30 | POLITICAL STRATEGY CONSULTING | |
| SB21B | JAMESTOWN ASSOCIATES | PRINCETON, NJ | $2,500 | 2014-09-30 | POLITICAL STRATEGY CONSULTING | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2014-09-30 | COMPLIANCE CONSULTING | |
| SB21B | KINNAN, AMANDA | SHEPHERDSTOWN, WV | $2,500 | 2014-09-02 | POLITICAL STRATEGY CONSULTING | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $2,164 | 2014-09-26 | TRAVEL | |
| SB21B | VINCENTS LIMOUSINE | AUSTIN, TX | $2,067 | 2014-09-29 | TRAVEL | |
| SB21B | VINCENTS LIMOUSINE | AUSTIN, TX | $1,973 | 2014-09-26 | TRAVEL | |
| SB21B | TATANGO | SEATTLE, WA | $1,499 | 2014-09-16 | WEB SERVICE | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $1,461 | 2014-09-29 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $1,330 | 2014-09-05 | TRAVEL | |
| SB21B | SAWYER, DAVID | HOUSTON, TX | $1,250 | 2014-09-30 | CONTRACT LABOR- POLITICAL OUTREACH | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $1,210 | 2014-09-02 | TRAVEL | |
| SB21B | MARRIOTT | BETHESDA, MD | $1,180 | 2014-09-15 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $1,147 | 2014-09-15 | TRAVEL | |
| SB21B | MCCLELLAN, JONATHON | AUSTIN, TX | $1,125 | 2014-09-19 | CONTRACT LABOR- POLITICAL OUTREACH | |
| SB21B | MCCLELLAN, JONATHON | AUSTIN, TX | $1,125 | 2014-09-30 | CONTRACT LABOR- POLITICAL OUTREACH | |
| SB21B | CMDI | TYSONS CORNER, VA | $1,093 | 2014-09-04 | DATABASE MANAGEMENT SERVICE | |
| SB21B | MUZIN, NICK | SILVER SPRING, MD | $1,087 | 2014-09-19 | FINANCE CONSULTING | |
| SB21B | MUZIN, NICK | SILVER SPRING, MD | $1,087 | 2014-09-30 | FINANCE CONSULTING | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $956 | 2014-09-08 | TRAVEL | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $772 | 2014-09-04 | CREDIT CARD MERCHANT FEES | |
| SB21B | RADISSON HOTELS | OMAHA, NE | $769 | 2014-09-05 | TRAVEL | |
| SB21B | REDDEN, BRUCE | DALLAS, TX | $750 | 2014-09-19 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | REDDEN, BRUCE | DALLAS, TX | $750 | 2014-09-30 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | BACAK, BROOKE JONES | TUSCALOOSA, AL | $750 | 2014-09-30 | DIGITAL CONSULTING | |
| SB21B | BACAK, BROOKE JONES | TUSCALOOSA, AL | $750 | 2014-09-19 | DIGITAL CONSULTING | |
| SB21B | MARRIOTT | BETHESDA, MD | $745 | 2014-09-17 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $714 | 2014-09-19 | TRAVEL | |
| SB21B | SAWYER, DAVID | HOUSTON, TX | $679 | 2014-09-12 | TRAVEL | |
| SB21B | MUZIN, NICK | SILVER SPRING, MD | $668 | 2014-09-12 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $650 | 2014-09-08 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $636 | 2014-09-26 | TRAVEL | |
| SB21B | HERTZ RENT-A-CAR | PARK RIDGE, NJ | $615 | 2014-09-17 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $614 | 2014-09-04 | TRAVEL | |
| SB21B | ROY, CHIP | AUSTIN, TX | $550 | 2014-09-19 | POLITICAL STRATEGY CONSULTING | |
| SB21B | ROY, CHIP | AUSTIN, TX | $550 | 2014-09-30 | POLITICAL STRATEGY CONSULTING | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $547 | 2014-09-25 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $530 | 2014-09-17 | TRAVEL | |
| SB21B | AMTRAK | WASHINGTON, DC | $517 | 2014-09-22 | TRAVEL | |
| SB21B | HAMPTON INN | MCLEAN, VA | $510 | 2014-09-30 | TRAVEL | |
| SB21B | BABCOCK, CHRISTINE | WASHINGTON, DC | $500 | 2014-09-02 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | PERRY, JOSH | WASHINGTON, DC | $500 | 2014-09-30 | DIGITAL CONSULTING | |
| SB21B | PERRY, JOSH | WASHINGTON, DC | $500 | 2014-09-19 | DIGITAL CONSULTING | |
| SB21B | KINNAN, AMANDA | SHEPHERDSTOWN, WV | $500 | 2014-09-30 | POLITICAL STRATEGY CONSULTING | |
| SB21B | FRAZIER, CATHERINE | WASHINGTON, DC | $500 | 2014-09-02 | POLITICAL STRATEGY CONSULTING | |
| SB21B | DROGIN, JOHN | AUSTIN, TX | $500 | 2014-09-30 | POLITICAL STRATEGY CONSULTING | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $486 | 2014-09-10 | TRAVEL | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $414 | 2014-09-19 | TRAVEL | |
| SB21B | FUCHS, KRISTEN | AUSTIN, TX | $412 | 2014-09-30 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | FUCHS, KRISTEN | AUSTIN, TX | $412 | 2014-09-19 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $411 | 2014-09-12 | TRAVEL | |
| SB21B | HOTELS.COM | DALLAS, TX | $408 | 2014-09-09 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $346 | 2014-09-10 | TRAVEL | |
| SB21B | THE RITZ CARLTON | CHEVY CHASE, MD | $336 | 2014-09-22 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $333 | 2014-09-05 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $321 | 2014-09-11 | TRAVEL | |
| SB21B | HERTZ RENT-A-CAR | PARK RIDGE, NJ | $307 | 2014-09-12 | TRAVEL | |
| SB28A | FEURY, JAMES | ALPHARETTA, GA | $300 | 2014-09-26 | CONTRIBUTION REFUND | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $298 | 2014-09-08 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $275 | 2014-09-11 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $272 | 2014-09-02 | TRAVEL | |
| SB21B | BBT | ARLINGTON, VA | $269 | 2014-09-22 | BANK FEE | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $254 | 2014-09-29 | TRAVEL | |
| SB21B | PAPPAS, MAX | WASHINGTON, DC | $250 | 2014-09-02 | CONTRACT LABOR- POLITICAL OUTREACH | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $237 | 2014-09-11 | TRAVEL | |
| SB21B | ALAMO CAR RENTAL | ST LOUIS, MO | $219 | 2014-09-12 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $209 | 2014-09-05 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $203 | 2014-09-05 | TRAVEL | |
| SB21B | GOOLSBY, KAYE | KATY, TX | $201 | 2014-09-12 | TRAVEL | |
| SB21B | AMTRAK | WASHINGTON, DC | $197 | 2014-09-10 | TRAVEL | |
| SB21B | RADISSON HOTELS | OMAHA, NE | $189 | 2014-09-09 | TRAVEL | |
| SB21B | AMTRAK | WASHINGTON, DC | $152 | 2014-09-08 | TRAVEL | |
| SB21B | SAWYER, DAVID | HOUSTON, TX | $150 | 2014-09-02 | CONTRACT LABOR- POLITICAL OUTREACH | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $125 | 2014-09-02 | TRAVEL | |
| SB21B | PARAMOUNT COMMUNICATIONS INC | LEESBURG, VA | $125 | 2014-09-12 | WEB SERVICE | |
| SB21B | FUCHS, KRISTEN | AUSTIN, TX | $125 | 2014-09-02 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | CORNER BAKERY | DALLAS, TX | $123 | 2014-09-11 | FOOD/BEVERAGES | |
| SB21B | NATIONAL CAR RENTA: | TULSA, OK | $119 | 2014-09-12 | TRAVEL | |
| SB21B | HUNAN DYNASTY | HOUSTON, TX | $115 | 2014-09-19 | FOOD/BEVERAGES | |
| SB21B | COMMON MAN | CONCORD, NH | $100 | 2014-09-08 | FOOD/BEVERAGES | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $100 | 2014-09-08 | TRAVEL | |
| SB21B | GIANT LLC | LANDOVER HILLS, MD | $98 | 2014-09-10 | FOOD/BEVERAGES | |
| SB21B | AMERICAN EXPRESS | NEW YORK, NY | $96 | 2014-09-05 | CREDIT CARD MERCHANT FEES | |
| SB21B | HARRIS TEETER | MATTHEWS, NC | $90 | 2014-09-15 | FOOD/BEVERAGES | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $80 | 2014-09-09 | TRAVEL | |
| SB21B | AMTRAK | WASHINGTON, DC | $53 | 2014-09-10 | TRAVEL | |
| SB21B | AMTRAK | WASHINGTON, DC | $53 | 2014-09-10 | TRAVEL | |
| SB21B | SHERATON | STAMFORD, CT | $51 | 2014-09-26 | FOOD/BEVERAGES | |
| SB21B | AMTRAK | WASHINGTON, DC | $50 | 2014-09-23 | TRAVEL | |
| SB21B | INTUIT | MOUNTAIN VIEW, CA | $28 | 2014-09-22 | SUBSCRIPTION | |
| SB21B | AMTRAK | WASHINGTON, DC | $26 | 2014-09-11 | TRAVEL | |
| SB21B | AMTRAK | WASHINGTON, DC | $26 | 2014-09-11 | TRAVEL | |
| SB21B | MCDONALDS | OAK BROOK, IL | $22 | 2014-09-29 | FOOD/BEVERAGES | |
| SB21B | SCHNEIDER'S LIQUOR | WASHINGTON, DC | $21 | 2014-09-24 | FOOD/BEVERAGES | |
| SB21B | BBT | ARLINGTON, VA | $21 | 2014-09-22 | BANK FEE | |
| SB21B | JASON'S DELI | BEAUMONT, TX | $21 | 2014-09-15 | FOOD/BEVERAGES | |
| SB21B | MOUNTAIN VIEW, CA | $20 | 2014-09-05 | WEB SERVICE | ||
| SB21B | PIZZA HUT | DALLAS, TX | $19 | 2014-09-15 | FOOD/BEVERAGES | |
| SB21B | GOLDBERGS AIRPORT | ATLANTA, GA | $18 | 2014-09-22 | FOOD/BEVERAGES | |
| SB21B | PARADIES | ATLANTA, GA | $16 | 2014-09-17 | FOOD/BEVERAGES | |
| SB21B | FRIEDRICH'S COFFEE | URBANDALE, IA | $15 | 2014-09-30 | FOOD/BEVERAGES | |
| SB21B | DIRKSEN NORTH | WASHINGTON, DC | $13 | 2014-09-22 | FOOD/BEVERAGES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $9 | 2014-09-17 | CREDIT CARD MERCHANT FEES | |
| SB21B | AMERICAN EXPRESS | NEW YORK, NY | $7 | 2014-09-02 | CREDIT CARD MERCHANT FEES | |
| SB21B | 7-11 | DALLAS, TX | $5 | 2014-09-15 | FOOD/BEVERAGES | |
| SB21B | BRICK HOUSE PIZZA | WHITTIER, CA | $3 | 2014-09-08 | FOOD/BEVERAGES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $2 | 2014-09-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $2 | 2014-09-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | TRANSFIRST | BROOMFIELD, CO | $2 | 2014-09-10 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-09-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-09-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-09-23 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-09-17 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-09-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-09-19 | CREDIT CARD MERCHANT FEES |
