Real-Time Federal Campaign Finance
Disbursements, JOBS GROWTH AND FREEDOM FUND filing #947037
Last update: Dec. 20, 2014 | 6:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2014 through July 31, 2014
Total receipts: $24,426
Total spending: $107,282
Ending cash: $336,688
Originally filed Aug. 20, 2014, 5:01 p.m.
Total receipts: $24,426
Total spending: $107,282
Ending cash: $336,688
Originally filed Aug. 20, 2014, 5:01 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 | $60,117 | 2014-07-31 | FUNDRAISING PHONE CALLS | |
| SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $5,000 | 2014-07-25 | POLITICAL STRATEGY CONSULTING | |
| SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $5,000 | 2014-07-03 | POLITICAL STRATEGY CONSULTING | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,924 | 2014-07-30 | PAYROLL | |
| SB21B | CONVICTION DIGITAL LLC | AUSTIN, TX | $3,300 | 2014-07-21 | DIGITAL CONSULTING/WEB SERVICE | |
| SB21B | PITTENGER, LELA | AUSTIN, TX | $2,500 | 2014-07-03 | POLITICAL STRATEGY CONSULTING | |
| SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2014-07-24 | COMPLIANCE CONSULTING | |
| SB21B | MCCLELLAN, JONATHON | AUSTIN, TX | $2,250 | 2014-07-26 | CONTRACT LABOR- POLITICAL OUTREACH | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $2,028 | 2014-07-28 | TRAVEL | |
| SB21B | E-MERCHANT SOLUTIONS | IRVINE, CA | $1,688 | 2014-07-03 | CREDIT CARD MERCHANT FEE | |
| SB21B | DROGIN, JOHN | AUSTIN, TX | $1,524 | 2014-07-31 | TRAVEL | |
| SB21B | REDDEN, BRUCE | DALLAS, TX | $1,500 | 2014-07-26 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | JONES, BROOKE | TUSCALOOSA, AL | $1,500 | 2014-07-26 | DIGITAL CONSULTING | |
| SB21B | TATANGO | SEATTLE, WA | $1,499 | 2014-07-16 | WEB SERVICE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $1,458 | 2014-07-31 | PAYROLL TAXES | |
| SB21B | SAWYER, DAVID | HOUSTON, TX | $1,250 | 2014-07-26 | CONTRACT LABOR- POLITICAL OUTREACH | |
| SB21B | ROY, CHIP | AUSTIN, TX | $1,100 | 2014-07-26 | POLITICAL STRATEGY CONSULTING | |
| SB21B | MUZIN, NICK | SILVER SPRING, MD | $1,087 | 2014-07-26 | FINANCE CONSULTING | |
| SB21B | PERRY, JOSH | WASHINGTON, DC | $1,000 | 2014-07-26 | DIGITAL CONSULTING | |
| SB21B | FUCHS, KRISTEN | AUSTIN, TX | $825 | 2014-07-26 | CONTRACT LABOR- TRAVEL OPERATIONS | |
| SB21B | PERRY, JOSH | WASHINGTON, DC | $750 | 2014-07-31 | DIGITAL CONSULTING | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $706 | 2014-07-09 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $559 | 2014-07-21 | TRAVEL | |
| SB21B | DROGIN, JOHN | AUSTIN, TX | $500 | 2014-07-26 | POLITICAL STRATEGY CONSULTING | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $485 | 2014-07-21 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $485 | 2014-07-09 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $460 | 2014-07-21 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $344 | 2014-07-31 | TRAVEL | |
| SB21B | HYATT HOTELS | OMAHA, NE | $341 | 2014-07-28 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $312 | 2014-07-11 | TRAVEL | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $271 | 2014-07-31 | TRAVEL | |
| SB21B | HILTON HOTELS | NEW ORLEANS, LA | $270 | 2014-07-31 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $266 | 2014-07-21 | TRAVEL | |
| SB21B | BBT | ARLINGTON, VA | $264 | 2014-07-21 | BANK FEE | |
| SB21B | PERRY, JOSH | WASHINGTON, DC | $250 | 2014-07-21 | DIGITAL CONSULTING | |
| SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $199 | 2014-07-31 | TRAVEL | |
| SB21B | MAVERICK CAR SERVICE | DENVER, CO | $180 | 2014-07-21 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $158 | 2014-07-25 | TRAVEL | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $146 | 2014-07-15 | CREDIT CARD MERCHANT FEE | |
| SB21B | PAYCHEX | ROCHESTER, NY | $130 | 2014-07-31 | PAYROLL SERVICE | |
| SB21B | BBT | ARLINGTON, VA | $96 | 2014-07-21 | BANK FEE | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $29 | 2014-07-03 | CREDIT CARD MERCHANT FEE | |
| SB21B | INTUIT | MOUNTAIN VIEW, CA | $28 | 2014-07-21 | SUBSCRIPTION | |
| SB21B | AMERICAN EXPRESS | NEW YORK, NY | $20 | 2014-07-14 | CREDIT CARD MERCHANT FEE | |
| SB21B | MOUNTAIN VIEW, CA | $20 | 2014-07-03 | WEB SERVICE | ||
| SB21B | AMERICAN EXPRESS | NEW YORK, NY | $18 | 2014-07-11 | CREDIT CARD MERCHANT FEE | |
| SB21B | AMERICAN EXPRESS | NEW YORK, NY | $7 | 2014-07-07 | CREDIT CARD MERCHANT FEE | |
| SB21B | DIRKSEN NORTH | WASHINGTON, DC | $6 | 2014-07-28 | FOOD/BEVERAGES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $2 | 2014-07-31 | CREDIT CARD MERCHANT FEE | |
| SB21B | TRANSFIRST | BROOMFIELD, CO | $2 | 2014-07-10 | CREDIT CARD MERCHANT FEE | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $1 | 2014-07-31 | CREDIT CARD MERCHANT FEE | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $0 | 2014-07-31 | CREDIT CARD MERCHANT FEE |
