Real-Time Federal Campaign Finance
Disbursements, JOBS GROWTH AND FREEDOM FUND filing #966412
Last update: Dec. 20, 2014 | 1:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2014 through March 31, 2014
Total receipts: $143,479
Total spending: $134,175
Ending cash: $60,970
Originally filed Oct. 23, 2014, 1:05 p.m.
Total receipts: $143,479
Total spending: $134,175
Ending cash: $60,970
Originally filed Oct. 23, 2014, 1:05 p.m.
This filing is an amendment! See an earlier version here Filing #919844.
Type: F3XA: Monthly/quarterly report (AMENDED).
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 | $33,100 | 2014-03-10 | SURVEY RESEARCH | |
| SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $7,500 | 2014-02-05 | POLITICAL STRATEGY CONSULTING | |
| SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $5,609 | 2014-03-10 | POLITICAL STRATEGY CONSULTING | |
| SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $5,000 | 2014-01-06 | POLITICAL STRATEGY CONSULTING | |
| SB21B | THE BREAKERS HOTEL | PALM BEACH, FL | $4,437 | 2014-03-03 | TRAVEL | |
| SB21B | CONVICTION DIGITAL LLC | AUSTIN, TX | $4,300 | 2014-02-06 | DIGITAL CONSULTING | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,924 | 2014-03-28 | PAYROLL | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,924 | 2014-01-30 | PAYROLL | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,924 | 2014-02-27 | PAYROLL | |
| SB23 | FRIENDS OF JIM INHOFE | OKLAHOMA CITY, OK | $2,500 | 2014-03-31 | CONTRIBUTION | |
| SB23 | JIM RISCH FOR US SENATE | BOISE, ID | $2,500 | 2014-03-31 | CONTRIBUTION | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2014-01-07 | COMPLIANCE CONSULTING | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2014-03-06 | COMPLIANCE CONSULTING | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2014-02-10 | COMPLIANCE CONSULTING | |
| SB21B | BEVERLY WILSHIRE | BEVERLY HILLS, CA | $2,424 | 2014-03-13 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $2,027 | 2014-03-17 | TRAVEL | |
| SB21B | BERRY COMMUNICATIONS | AUSTIN, TX | $2,000 | 2014-03-12 | POLITICAL STRATEGY CONSULTING | |
| SB21B | BERRY COMMUNICATIONS | AUSTIN, TX | $2,000 | 2014-02-05 | POLITICAL STRATEGY CONSULTING | |
| SB21B | BERRY COMMUNICATIONS | AUSTIN, TX | $2,000 | 2014-01-07 | POLITICAL STRATEGY CONSULTING | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $1,729 | 2014-02-18 | TRAVEL | |
| SB21B | PAYCHEX | ROCHESTER, NY | $1,623 | 2014-01-30 | PAYROLL TAXES | |
| SB21B | PAYCHEX | ROCHESTER, NY | $1,578 | 2014-02-28 | PAYROLL TAXES | |
| SB21B | MRA REGISTRATION | CHICAGO, IL | $1,500 | 2014-01-02 | REGISTRATION FEE | |
| SB21B | TATANGO | SEATTLE, WA | $1,499 | 2014-03-17 | WEB SERVICE | |
| SB21B | TATANGO | SEATTLE, WA | $1,499 | 2014-02-18 | WEB SERVICE | |
| SB21B | TATANGO | SEATTLE, WA | $1,499 | 2014-01-16 | WEB SERVICE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $1,458 | 2014-03-31 | PAYROLL TAXES | |
| SB21B | MARRIOTT | BETHESDA, MD | $1,361 | 2014-03-03 | TRAVEL | |
| SB21B | HILTON HOTELS | MCLEAN, VA | $1,352 | 2014-02-24 | TRAVEL | |
| SB21B | WILSON PERKINS ALLEN | OKLAHOMA CITY, OK | $1,272 | 2014-02-06 | TRAVEL | |
| SB21B | EXPEDIA | BELLEVUE, WA | $1,206 | 2014-01-24 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $1,100 | 2014-03-17 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $1,068 | 2014-02-26 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $1,032 | 2014-01-22 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $969 | 2014-02-20 | TRAVEL | |
| SB21B | THOMAS GRAPHICS INC | AUSTIN, TX | $963 | 2014-02-06 | PRINTING | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $956 | 2014-03-14 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $935 | 2014-03-10 | TRAVEL | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $789 | 2014-03-17 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $759 | 2014-03-03 | TRAVEL | |
| SB21B | MOUNTAIN VIEW, CA | $716 | 2014-02-03 | WEB SERVICE | ||
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $711 | 2014-03-31 | TRAVEL | |
| SB21B | SUNDANCE LODGING | SUNDANCE, UT | $663 | 2014-03-14 | TRAVEL | |
| SB21B | VIRGIN AMERICA | BURLINGAME, CA | $659 | 2014-01-02 | TRAVEL | |
| SB21B | THE BREAKERS HOTEL | PALM BEACH, FL | $635 | 2014-03-04 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $628 | 2014-03-12 | TRAVEL | |
| SB21B | THE CAUCUS ROOM | WASHINGTON, DC | $558 | 2014-01-17 | FOOD/BEVERAGE | |
| SB21B | SMITH WOLLENSKY | BOSTON, MA | $501 | 2014-02-13 | FOOD/BEVERAGE | |
| SB21B | MOUNTAIN VIEW, CA | $500 | 2014-02-04 | WEB SERVICE | ||
| SB21B | HYATT HOTELS | CHICAGO, IL | $445 | 2014-03-21 | TRAVEL | |
| SB21B | WESTIN HOTELS | LANCASTER, CA | $436 | 2014-03-19 | TRAVEL | |
| SB21B | CMDI | TYSONS CORNER, VA | $436 | 2014-02-06 | DATABASE MANAGEMENT SERVICE | |
| SB21B | VISTA PRINT | LEXINGTON, MA | $434 | 2014-02-26 | PRINTING | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $387 | 2014-02-28 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $384 | 2014-02-18 | TRAVEL | |
| SB21B | DOUBLETREE HOTELS | MCLEAN, VA | $378 | 2014-03-21 | TRAVEL | |
| SB21B | ALL MOUNTAIN TRANS | EDWARDS, CO | $358 | 2014-03-12 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $337 | 2014-03-27 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $311 | 2014-01-30 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $290 | 2014-03-26 | TRAVEL | |
| SB21B | JETBLUE | FOREST HILLS, NY | $268 | 2014-03-24 | TRAVEL | |
| SB21B | MENLO PARK, CA | $211 | 2014-02-10 | MEDIA | ||
| SB21B | PAYCHEX | ROCHESTER, NY | $206 | 2014-01-30 | PAYROLL SERVICE | |
| SB21B | DOUBLETREE HOTELS | MCLEAN, VA | $189 | 2014-03-21 | TRAVEL | |
| SB21B | FOLEY LARDNER LLP | WASHINGTON, DC | $183 | 2014-02-04 | LEGAL CONSULTING | |
| SB21B | BENIHANA | DORAL, FL | $158 | 2014-03-19 | FOOD/BEVERAGE | |
| SB21B | BBT | ARLINGTON, VA | $128 | 2014-01-21 | BANK FEE | |
| SB21B | DIRKSEN NORTH | WASHINGTON, DC | $126 | 2014-01-21 | FOOD/BEVERAGE | |
| SB21B | GOBER HILGERS PLLC | DALLAS, TX | $118 | 2014-02-06 | LEGAL CONSULTING | |
| SB21B | HUNAN DYNASTY | HOUSTON, TX | $114 | 2014-03-27 | FOOD/BEVERAGE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $114 | 2014-03-31 | PAYROLL SERVICE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $114 | 2014-02-28 | PAYROLL SERVICE | |
| SB21B | E-MERCHANT SOLUTIONS | IRVINE, CA | $111 | 2014-02-03 | CREDIT CARD MERCHANT FEES | |
| SB21B | MERCHANT E-SOLUTIONS | REDWOOD CITY, CA | $109 | 2014-01-03 | CREDIT CARD MERCHANT FEES | |
| SB21B | MENLO PARK, CA | $98 | 2014-02-11 | MEDIA | ||
| SB21B | INTERCONTINENTAL HOTEL | AUSTIN, TX | $80 | 2014-02-20 | FOOD/BEVERAGE | |
| SB21B | MENLO PARK, CA | $80 | 2014-02-12 | MEDIA | ||
| SB21B | RED'S PORCH | AUSTIN, TX | $77 | 2014-03-24 | FOOD/BEVERAGE | |
| SB21B | AMERICAN EXPRESS | NEW YORK, NY | $72 | 2014-02-05 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $72 | 2014-01-31 | CREDIT CARD MERCHANT FEES | |
| SB21B | TED'S BULLETIN | WASHINGTON, DC | $72 | 2014-01-09 | TRAVEL | |
| SB21B | TED'S BULLETIN | WASHINGTON, DC | $68 | 2014-03-27 | TRAVEL | |
| SB21B | BBT | ARLINGTON, VA | $64 | 2014-03-21 | BANK FEE | |
| SB21B | BBT | ARLINGTON, VA | $64 | 2014-02-21 | BANK FEE | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $59 | 2014-02-28 | CREDIT CARD MERCHANT FEES | |
| SB21B | MENLO PARK, CA | $58 | 2014-02-13 | MEDIA | ||
| SB21B | E-MERCHANT SOLUTIONS | IRVINE, CA | $55 | 2014-03-03 | CREDIT CARD MERCHANT FEES | |
| SB21B | BEVERLY WILSHIRE | BEVERLY HILLS, CA | $51 | 2014-03-20 | TRAVEL | |
| SB21B | BEVERLY WILSHIRE | BEVERLY HILLS, CA | $50 | 2014-03-17 | TRAVEL | |
| SB21B | HUNAN DYNASTY | HOUSTON, TX | $49 | 2014-03-11 | FOOD/BEVERAGE | |
| SB21B | TUNNICLIFFS | WASHINGTON, DC | $49 | 2014-02-18 | FOOD/BEVERAGE | |
| SB21B | MENLO PARK, CA | $38 | 2014-02-07 | MEDIA | ||
| SB21B | BBT | ARLINGTON, VA | $36 | 2014-03-03 | BANK FEE | |
| SB21B | ROARING FORK | SCOTTSDALE, AZ | $33 | 2014-02-24 | FOOD/BEVERAGE | |
| SB21B | ABM PARKING | LOS ANGELES, CA | $33 | 2014-03-04 | PARKING | |
| SB21B | INTUIT | MOUNTAIN VIEW, CA | $28 | 2014-03-24 | SUBSCRIPTION | |
| SB21B | CHEVRON | SAN RAMON, CA | $20 | 2014-03-03 | TRAVEL | |
| SB21B | INTUIT | MOUNTAIN VIEW, CA | $20 | 2014-01-21 | SUBSCRIPTION | |
| SB21B | INTUIT | MOUNTAIN VIEW, CA | $20 | 2014-02-21 | SUBSCRIPTION | |
| SB21B | DNC TRAVEL | AUSTIN, TX | $18 | 2014-03-04 | FOOD/BEVERAGE | |
| SB21B | MOUNTAIN VIEW, CA | $16 | 2014-01-03 | WEB SERVICE | ||
| SB21B | MOUNTAIN VIEW, CA | $16 | 2014-03-03 | WEB SERVICE | ||
| SB21B | PIRYX | SAN FRANCISCO, CA | $8 | 2014-03-31 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $2 | 2014-03-31 | CREDIT CARD MERCHANT FEES | |
| SB21B | STARBUCKS | SEATTLE, WA | $2 | 2014-03-07 | FOOD/BEVERAGE | |
| SB21B | TRANSFIRST | BROOMFIELD , CO | $2 | 2014-03-10 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-03-31 | CREDIT CARD MERCHANT FEES | |
| SB21B | TRANSFIRST | BROOMFIELD , CO | $0 | 2014-02-10 | CREDIT CARD MERCHANT FEES |
