Real-Time Federal Campaign Finance
Disbursements, JOBS GROWTH AND FREEDOM FUND filing #883140
Last update: Dec. 20, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Jan. 1, 2013 through June 30, 2013
Total receipts: $313,322
Total spending: $129,785
Ending cash: $183,537
Originally filed July 31, 2013, 1:03 p.m.
Total receipts: $313,322
Total spending: $129,785
Ending cash: $183,537
Originally filed July 31, 2013, 1:03 p.m.
Type: F3X: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $23,563 | 2013-04-15 | POLITICAL STRATEGY CONSULTING | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $10,090 | 2013-03-19 | COMPLIANCE CONSULTING | |
| SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $10,037 | 2013-05-24 | POLITICAL STRATEGY CONSULTING/TRAVEL | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $8,835 | 2013-03-29 | PAYROLL | |
| SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $7,538 | 2013-06-14 | POLITICAL STRATEGY CONSULTING/TRAVEL/FOOD/BEVERAGES | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $5,000 | 2013-04-03 | COMPLIANCE CONSULTING | |
| SB28C | BNSF RAIL PAC | WASHINGTON, DC | $5,000 | 2013-03-19 | CONTRIBUTION REFUND | |
| SB28C | PRICEWATERHOUSECOOPERS PAC | WASHINGTON, DC | $5,000 | 2013-03-19 | CONTRIBUTION REFUND | |
| SB21B | PAYCHEX | ROCHESTER, NY | $4,905 | 2013-03-29 | PAYROLL TAXES | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,915 | 2013-05-30 | PAYROLL | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,915 | 2013-06-26 | PAYROLL | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,915 | 2013-05-10 | PAYROLL | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $3,037 | 2013-06-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | DEL FRISCO'S GRILL | SOUTHLAKE, TX | $2,592 | 2013-06-20 | CATERING | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2013-06-06 | COMPLIANCE CONSULTING | |
| SB23 | TIM SCOTT FOR SENATE | CHARLESTON, SC | $2,500 | 2013-05-10 | CONTRIBUTION | |
| SB23 | TEXANS FOR SENATOR JOHN CORNYN INC | AUSTIN, TX | $2,500 | 2013-05-10 | CONTRIBUTION | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2013-05-09 | COMPLIANCE CONSULTING | |
| SB23 | FRIENDS OF JIM INHOFE | OKLAHOMA CITY, OK | $2,500 | 2013-05-10 | CONTRIBUTION | |
| SB23 | FRIENDS OF MIKE LEE INC | SALT LAKE CITY, UT | $2,500 | 2013-05-10 | CONTRIBUTION | |
| SB23 | JIM RISCH FOR US SENATE COMMITTEE | BOISE, ID | $2,500 | 2013-05-10 | CONTRIBUTION | |
| SB21B | TRANSAXT | GRAND RAPIDS, MI | $2,005 | 2013-06-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | THE SOURCE | WASHINGTON, DC | $1,904 | 2013-05-16 | CATERING | |
| SB21B | PAYCHEX | ROCHESTER, NY | $1,467 | 2013-06-26 | PAYROLL TAXES | |
| SB21B | PAYCHEX | ROCHESTER, NY | $1,467 | 2013-05-30 | PAYROLL TAXES | |
| SB21B | PAYCHEX | ROCHESTER, NY | $1,467 | 2013-04-30 | PAYROLL TAXES | |
| SB21B | HILL COUNTRY BARBEQUE | WASHINGTON, DC | $942 | 2013-04-11 | CATERING | |
| SB21B | TED CRUZ FOR SENATE | AUSTIN, TX | $906 | 2013-06-06 | OFFICE RENT/UTILITES | |
| SB21B | JOHNNY'S HALF SHELL | WASHINGTON, DC | $775 | 2013-05-16 | CATERING | |
| SB21B | THE SOURCE | WASHINGTON, DC | $750 | 2013-04-09 | CATERING | |
| SB21B | CMDI | TYSONS CORNER, VA | $650 | 2013-06-11 | DATABASE MANAGEMENT SERVICE | |
| SB21B | W MILLAR CO | WASHINGTON, DC | $519 | 2013-05-23 | CATERING | |
| SB21B | DUKES, PAULA | RICHMOND, VA | $389 | 2013-06-20 | TRAVEL | |
| SB21B | PAYCHEX | ROCHESTER, NY | $322 | 2013-03-29 | PAYROLL SERVICE | |
| SB21B | INTUIT | MOUNTAIN VIEW, CA | $241 | 2013-03-18 | SOFTWARE PURCHASE | |
| SB21B | USPS | AUSTIN, TX | $230 | 2013-06-03 | POSTAGE | |
| SB21B | JOHNNY'S HALF SHELL | WASHINGTON, DC | $200 | 2013-05-06 | FOOD/BEVERAGE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $139 | 2013-05-30 | PAYROLL SERVICE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $114 | 2013-04-30 | PAYROLL SERVICE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $114 | 2013-06-28 | PAYROLL SERVICE | |
| SB21B | BBT | ARLINGTON, VA | $105 | 2013-05-03 | BANK FEE | |
| SB21B | BBT | ARLINGTON, VA | $68 | 2013-05-21 | BANK FEE | |
| SB21B | ELAVON | ATLANTA, GA | $55 | 2013-06-03 | CREDIT CARD MERCHANT FEES | |
| SB21B | BBT | ARLINGTON, VA | $30 | 2013-05-15 | BANK FEE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $11 | 2013-05-10 | PAYROLL SERVICE | |
| SB21B | MOUNTAIN VIEW, CA | $4 | 2013-06-03 | WEB SERVICE | ||
| SB21B | MOUNTAIN VIEW, CA | $4 | 2013-05-03 | WEB SERVICE | ||
| SB21B | BBT | ARLINGTON, VA | $4 | 2013-05-21 | BANK FEE |
