Real-Time Federal Campaign Finance
Disbursements, FREEDOM PARTNERS ACTION FUND INC filing #958607
Last update: April 5, 2015 | 1:46 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2014 through Sept. 30, 2014
Total receipts: $15,080,262
Total spending: $9,307,309
Ending cash: $6,268,052
Outstanding debts: $34,889
Originally filed Oct. 15, 2014, 4:06 p.m.
Total receipts: $15,080,262
Total spending: $9,307,309
Ending cash: $6,268,052
Outstanding debts: $34,889
Originally filed Oct. 15, 2014, 4:06 p.m.
Type: F3XN: Monthly/quarterly report.
This filing also includes 49 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
| Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
|---|---|---|---|---|---|---|
| SB28A | ROGER SUSAN STONE FAMILY FOUNDATION | NORTHBROOK, IL | $250,000 | 2014-09-23 | CONTRIBUTION REFUND | |
| SB21B | FREEDOM PARTNERS CHAMBER OF COMMERCE, INC. | ARLINGTON, VA | $155,548 | 2014-09-30 | IN-KIND CONTRIBUTION | PERSONNEL,OFFICE SPACE,OFFICE SUPPLIES,IT SUPPORT/SERVICES,TRAVEL |
| SB21B | FREEDOM PARTNERS CHAMBER OF COMMERCE, INC. | ARLINGTON, VA | $79,848 | 2014-08-31 | IN-KIND CONTRIBUTION | PERSONNEL, OFFICE SPACE, OFFICE SUPPLIES, IT SUPPORT/SERVICES,TRAVEL |
| SB21B | FP1 STRATEGIES LLC | ALEXANDRIA, VA | $51,500 | 2014-09-30 | TV/MEDIA PRODUCTION | |
| SB21B | FREEDOM PARTNERS CHAMBER OF COMMERCE, INC. | ARLINGTON, VA | $35,561 | 2014-07-31 | IN-KIND CONTRIBUTION | PERSONNEL, OFFICE SPACE, OFFICE SUPPLIES, IT SUPPORT/SERVICES,TRAVEL |
| SB21B | MCCARTHY HENNINGS WHALEN, INC. | WASHINGTON, DC | $33,000 | 2014-09-30 | TV/MEDIA PRODUCTION | |
| SB21B | MCCARTHY HENNINGS WHALEN, INC. | WASHINGTON, DC | $33,000 | 2014-09-30 | TV/MEDIA PRODUCTION | |
| SB21B | MCCARTHY HENNINGS WHALEN, INC. | WASHINGTON, DC | $33,000 | 2014-09-30 | TV/MEDIA PRODUCTION | |
| SB21B | MCCARTHY HENNINGS WHALEN, INC. | WASHINGTON, DC | $33,000 | 2014-09-30 | TV/MEDIA PRODUCTION | |
| SB21B | THINKFILM, INC. | ANNAPOLIS, MD | $33,000 | 2014-09-30 | TV/MEDIA PRODUCTION | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $28,350 | 2014-07-23 | DIRECT MAIL EXPENSE | |
| SB21B | JONES DAY | WASHINGTON, DC | $28,010 | 2014-09-16 | LEGAL FEES | |
| SB21B | POOLHOUSE | RICHMOND, VA | $25,000 | 2014-09-30 | TV/MEDIA PRODUCTION | |
| SB21B | POSTAGE FOR DIRECT MAIL FUNDRAISING, LLC | ASHBURN, VA | $24,554 | 2014-08-19 | DIRECT MAIL EXPENSE | |
| SB21B | POOLHOUSE | RICHMOND, VA | $23,500 | 2014-09-09 | TV/MEDIA PRODUCTION | |
| SB21B | SANDLER-INNOCENZI, INC. | ARLINGTON, VA | $17,388 | 2014-09-30 | TV/MEDIA PRODUCTION | |
| SB21B | INNOVATIVE ADVERTISING, LLC | MANDEVILLE, LA | $15,728 | 2014-09-04 | TV/MEDIA PRODUCTION | |
| SB21B | MAXIMUM COMPLIANCE, LLC | WASHINGTON, DC | $15,076 | 2014-09-08 | BOOKKEEPING/COMPLIANCE | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $12,663 | 2014-08-09 | DIRECT MAIL EXPENSE | |
| SB21B | INNOVATIVE ADVERTISING, LLC | MANDEVILLE, LA | $11,332 | 2014-09-04 | TV/MEDIA PRODUCTION | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $10,655 | 2014-08-19 | DIRECT MAIL EXPENSE | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $10,164 | 2014-07-30 | DIRECT MAIL EXPENSE | |
| SB21B | JONES DAY | WASHINGTON, DC | $10,000 | 2014-07-15 | LEGAL FEES | |
| SB21B | SOUTHWEST PUBLISHING MAILING CORPORATION | TOPEKA, KS | $9,387 | 2014-09-10 | DIRECT MAIL EXPENSE | |
| SB21B | MAXIMUM COMPLIANCE, LLC | WASHINGTON, DC | $8,789 | 2014-07-11 | BOOKKEEPING/COMPLIANCE | |
| SB21B | MAXIMUM COMPLIANCE, LLC | WASHINGTON, DC | $8,750 | 2014-08-05 | BOOKKEEPING/COMPLIANCE | |
| SB21B | ZMD, LLC | WASHINGTON, DC | $6,629 | 2014-07-15 | VIDEO PRODUCTION SERVICES, NON-CANDIDATE | |
| SB21B | NOVA LIST COMPANY, LLC | ASHBURN, VA | $5,941 | 2014-09-10 | DIRECT MAIL EXPENSE | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $5,762 | 2014-08-26 | DIRECT MAIL EXPENSE | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $5,310 | 2014-09-04 | DIRECT MAIL EXPENSE | |
| SB21B | HSP DIRECT, LLC | ASHBURN, VA | $5,000 | 2014-09-10 | DIRECT MAIL EXPENSE | |
| SB21B | CMDI | TYSONS CORNER, VA | $4,313 | 2014-09-04 | DATABASE MGMT, CONTRIBUTION PROCESSING SVCS. | |
| SB21B | MDI IMAGING MAIL, LLC | DULLES, VA | $3,900 | 2014-09-23 | DIRECT MAIL EXPENSE | |
| SB21B | CMDI | TYSONS CORNER, VA | $3,789 | 2014-09-30 | DATABASE MGMT., CONTRIBUTION PROCESSING SVCS. | |
| SB21B | CLEAR WORD COMMUNICATIONS GROUP, INC. | BRISTOW, VA | $3,500 | 2014-08-26 | DIRECT MAIL EXPENSE | |
| SB21B | CLEAR WORD COMMUNICATIONS GROUP, INC. | BRISTOW, VA | $3,500 | 2014-09-11 | DIRECT MAIL EXPENSE | |
| SB21B | CMDI | TYSONS CORNER, VA | $3,500 | 2014-08-04 | DATABASE MGMT, CONTRIBUTION PROCESSING SVCS. | |
| SB21B | RED EDGE, LLC | ARLINGTON, VA | $3,163 | 2014-07-07 | WEBSITE EXPENSE | |
| SB21B | CONSERVATIVE CONNECTOR, LLC | GREENWOOD, IN | $3,000 | 2014-09-16 | LIST RENTAL | |
| SB21B | MAXIMUM COMPLIANCE, LLC | WASHINGTON, DC | $2,804 | 2014-07-07 | BOOKKEEPING/COMPLIANCE | |
| SB29 | MAVERICK PAC USA | BEVERLY, MA | $2,500 | 2014-09-17 | CONTRIBUTION: NON-CONTRIBUTION ACCOUNT | |
| SB21B | PRECISION LISTS LLC | ARLINGTON, VA | $2,355 | 2014-08-05 | DIRECT MAIL EXPENSE | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $2,022 | 2014-08-05 | DIRECT MAIL EXPENSE | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $1,709 | 2014-08-27 | DIRECT MAIL EXPENSE | |
| SB21B | CMDI | TYSONS CORNER, VA | $1,514 | 2014-07-07 | DIRECT MAIL EXPENSE | |
| SB21B | CONSERVATIVE CONNECTOR, LLC | GREENWOOD, IN | $1,150 | 2014-09-30 | LIST RENTAL | |
| SB21B | PRECISION LISTS LLC | ARLINGTON, VA | $1,075 | 2014-09-04 | DIRECT MAIL EXPENSE | |
| SB21B | CMDI | TYSONS CORNER, VA | $1,000 | 2014-07-04 | DATABASE MANAGEMENT | |
| SB21B | SPECIALTY DATA SOLUTIONS | FREDERICK, MD | $900 | 2014-08-27 | DIRECT MAIL EXPENSE | |
| SB21B | JOHNSTON, JIM | ALEXANDRIA, VA | $750 | 2014-09-30 | FUNDRAISING CONSULTING SERVICES | |
| SB21B | SUNRISE DATA SERVICES | ASHBURN, VA | $705 | 2014-09-10 | DIRECT MAIL EXPENSE | |
| SB21B | CT CORPORATION | CAROL STREAM, IL | $668 | 2014-09-19 | FILING FEES | |
| SB21B | SPECIALTY DATA SOLUTIONS | FREDERICK, MD | $640 | 2014-08-05 | DIRECT MAIL EXPENSE | |
| SB21B | LANGBORGH, BONNIE K. | VIENNA, VA | $569 | 2014-07-30 | DIRECT MAIL EXPENSE | |
| SB21B | DONORBUREAU, LLC | ARLINGTON, VA | $501 | 2014-09-10 | DIRECT MAIL EXPENSE | |
| SB21B | BBT MERCHANT SERVICES | WILSON , NC | $426 | 2014-07-15 | CREDIT CARD FEES | |
| SB21B | HARLAND CLARKE CORP. | SAN ANTONIO, TX | $345 | 2014-07-02 | BANK FEES | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $248 | 2014-09-23 | DIRECT MAIL EXPENSE | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $237 | 2014-09-30 | DIRECT MAIL EXPENSE | |
| SB21B | DIRECT MAIL MARKETING GROUP | DULLES, VA | $125 | 2014-09-08 | DIRECT MAIL EXPENSE | |
| SB21B | BBT MERCHANT SERVICES | WILSON , NC | $103 | 2014-09-15 | CREDIT CARD FEES | |
| SB21B | BBT MERCHANT SERVICES | WILSON , NC | $44 | 2014-08-15 | CREDIT CARD FEES |
