Real-Time Federal Campaign Finance
Disbursements, JOBS GROWTH AND FREEDOM FUND filing #926882
Last update: Dec. 20, 2014 | 8:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers April 1, 2014 through April 30, 2014
Total receipts: $66,965
Total spending: $67,663
Ending cash: $60,272
Originally filed May 20, 2014, 2:50 p.m.
Total receipts: $66,965
Total spending: $67,663
Ending cash: $60,272
Originally filed May 20, 2014, 2:50 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 | CONVICTION DIGITAL LLC | AUSTIN, TX | $23,156 | 2014-04-28 | DIGITAL CONSULTING/WEB SERVICE/TRAVEL | |
| SB23 | DEB FISCHER FOR US SENATE INC | LINCOLN, NE | $5,000 | 2014-04-30 | CONTRIBUTION | |
| SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $5,000 | 2014-04-11 | POLITICAL STRATEGY CONSULTING | |
| SB28A | SULLIVAN, ANNE | LOS ANGELES, CA | $4,400 | 2014-04-21 | CONTRIBUTION REFUND | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,924 | 2014-04-29 | PAYROLL | |
| SB21B | PITTENGER, LELA | AUSTIN, TX | $2,500 | 2014-04-14 | POLITICAL STRATEGY CONSULTING | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2014-04-14 | COMPLIANCE CONSULTING | |
| SB23 | SHANNON FOR SENATE | OKLAHOMA CITY, OK | $2,482 | 2014-04-30 | CONTRIBUTION- INKIND TRAVEL | |
| SB23 | FLIGHT CONCEPTS | TULSA, OK | $2,482 | 2014-04-30 | TRAVEL SEE MEMO | |
| SB21B | BERRY COMMUNICATIONS | AUSTIN, TX | $2,000 | 2014-04-22 | POLITICAL STRATEGY CONSULTING | |
| SB21B | CMDI | TYSONS CORNER, VA | $1,960 | 2014-04-14 | DATABASE MANAGEMENT SERVICE | |
| SB21B | TATANGO | SEATTLE, WA | $1,499 | 2014-04-16 | WEB SERVICE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $1,458 | 2014-04-30 | PAYROLL TAXES | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $1,408 | 2014-04-03 | TRAVEL | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $826 | 2014-04-18 | TRAVEL | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $801 | 2014-04-23 | TRAVEL | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $776 | 2014-04-18 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $730 | 2014-04-14 | TRAVEL | |
| SB21B | ONYX HOTEL | BOSTON, MA | $729 | 2014-04-28 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $688 | 2014-04-28 | TRAVEL | |
| SB21B | BBT | ARLINGTON, VA | $564 | 2014-04-21 | BANK FEE | |
| SB21B | JETBLUE | LONG ISLAND CITY, NY | $556 | 2014-04-24 | TRAVEL | |
| SB21B | MARRIOTT | BETHESDA, MD | $542 | 2014-04-18 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $519 | 2014-04-16 | TRAVEL | |
| SB21B | GRAND AMERICA HOTEL | SALT LAKE CITY, UT | $515 | 2014-04-28 | TRAVEL | |
| SB21B | SAM HOSPITALITY CORPORATION | NASHUA, NH | $421 | 2014-04-15 | TRAVEL | |
| SB21B | ATTITASH GRAND SUMMIT HOTEL | BARTLETT, NH | $382 | 2014-04-23 | TRAVEL | |
| SB21B | MARRIOTT | BETHESDA, MD | $342 | 2014-04-14 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $307 | 2014-04-14 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $248 | 2014-04-28 | TRAVEL | |
| SB21B | HILTON HOTELS | MCLEAN, VA | $229 | 2014-04-28 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $227 | 2014-04-24 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $195 | 2014-04-23 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $168 | 2014-04-14 | TRAVEL | |
| SB21B | ATTITASH GRAND SUMMIT HOTEL | BARTLETT, NH | $127 | 2014-04-24 | TRAVEL | |
| SB21B | PAYCHEX | ROCHESTER, NY | $125 | 2014-04-30 | PAYROLL SERVICE | |
| SB21B | E-MERCHANT SOLUTIONS | IRVINE, CA | $80 | 2014-04-08 | CREDIT CARD MERCHANT FEES | |
| SB21B | GIANT LLC | LANDOVER HILLS, MD | $74 | 2014-04-30 | CATERING | |
| SB21B | MARRIOTT | BETHESDA, MD | $58 | 2014-04-18 | TRAVEL | |
| SB21B | BBT | ARLINGTON, VA | $36 | 2014-04-21 | BANK FEE | |
| SB21B | BBT | ARLINGTON, VA | $34 | 2014-04-28 | BANK FEE | |
| SB21B | INTUIT | MOUNTAIN VIEW, CA | $28 | 2014-04-18 | SUBSCRIPTION | |
| SB21B | MOUNTAIN VIEW, CA | $16 | 2014-04-03 | WEB SERVICE | ||
| SB21B | PIRYX | SAN FRANCISCO, CA | $14 | 2014-04-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $3 | 2014-04-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | USPS | AUSTIN, TX | $2 | 2014-04-16 | POSTAGE | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-04-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-04-30 | CREDIT CARD MERCHANT FEES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $0 | 2014-04-30 | CREDIT CARD MERCHANT FEES |
