Real-Time Federal Campaign Finance
Disbursements, JOBS GROWTH AND FREEDOM FUND filing #966430
Last update: Dec. 20, 2014 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Oct. 1, 2014 through Oct. 15, 2014
Total receipts: $23,170
Total spending: $41,118
Ending cash: $480,702
Originally filed Oct. 23, 2014, 1:11 p.m.
Total receipts: $23,170
Total spending: $41,118
Ending cash: $480,702
Originally filed Oct. 23, 2014, 1:11 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 | J2 STRATEGIES LLC | AUSTIN, TX | $7,680 | 2014-10-03 | POLITICAL STRATEGY CONSULTING/SUBSCRIPTIONS | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $5,000 | 2014-10-01 | PAYROLL | |
| SB21B | DAWSON, RACHEL | AUSTIN, TX | $5,000 | 2014-10-15 | PAYROLL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $3,210 | 2014-10-10 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $2,681 | 2014-10-08 | TRAVEL | |
| SB21B | CMDI | TYSONS CORNER, VA | $1,584 | 2014-10-06 | DATABASE MANAGEMENT SERVICES | |
| SB21B | INSPERITY | BALTIMORE, MD | $1,550 | 2014-10-15 | PAYROLL INSURANCE/SERVICE/TAXES | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $1,396 | 2014-10-06 | TRAVEL | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $1,392 | 2014-10-06 | TRAVEL | |
| SB21B | HILTON HOTELS | MCLEAN, VA | $1,386 | 2014-10-14 | TRAVEL | |
| SB21B | MARRIOTT | BETHESDA, MD | $1,351 | 2014-10-14 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $1,152 | 2014-10-02 | TRAVEL | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $1,042 | 2014-10-08 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $878 | 2014-10-10 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $803 | 2014-10-09 | TRAVEL | |
| SB21B | HERTZ RENT-A-CAR | PARK RIDGE, NJ | $784 | 2014-10-14 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $664 | 2014-10-08 | TRAVEL | |
| SB21B | AMERICAN AIRLINES | FORT WORTH, TX | $588 | 2014-10-06 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $520 | 2014-10-10 | TRAVEL | |
| SB21B | WESTIN HOTELS | LANCASTER, CA | $401 | 2014-10-03 | TRAVEL | |
| SB21B | UNITED AIRLINES | CHICAGO, IL | $400 | 2014-10-14 | TRAVEL | |
| SB21B | DELTA AIRLINES | ATLANTA, GA | $285 | 2014-10-15 | TRAVEL | |
| SB21B | THE UPS STORE | SAN DIEGO, CA | $245 | 2014-10-08 | PRINTING | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $213 | 2014-10-14 | TRAVEL | |
| SB21B | US AIRWAYS | PHOENIX, AZ | $193 | 2014-10-06 | TRAVEL | |
| SB21B | AMERICAN EXPRESS | NEW YORK, NY | $168 | 2014-10-06 | CREDIT CARD MERCHANT FEES | |
| SB21B | CITY RANGE STEAKHOUSE GRILL | GREENVILLE, SC | $109 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | HERTZ RENT-A-CAR | PARK RIDGE, NJ | $85 | 2014-10-02 | TRAVEL | |
| SB21B | LANDING LOUNGE | GRAND RAPIDS, MI | $72 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | WESTIN HOTELS | LANCASTER, CA | $37 | 2014-10-06 | TRAVEL | |
| SB21B | HERTZ RENT-A-CAR | PARK RIDGE, NJ | $30 | 2014-10-06 | TRAVEL | |
| SB21B | CHICK FIL-A | ATLANTA, GA | $28 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | OTG MANAGEMENT | NEW YORK, NY | $25 | 2014-10-07 | FOOD/BEVERAGES | |
| SB21B | BURGER KING | MIAMI, FL | $21 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | MOUNTAIN VIEW, CA | $20 | 2014-10-06 | WEB SERVICE | ||
| SB21B | SUBWAY | PASADENA, MD | $19 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | TWO BROTHERS BBQ | WICHITA, KS | $16 | 2014-10-10 | FOOD/BEVERAGES | |
| SB21B | SAFEWAY | PLEASANTON, CA | $12 | 2014-10-06 | FOOD/BEVERAGES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $8 | 2014-10-15 | CREDIT CARD MERCHANT FEES | |
| SB21B | KC MART | OVERLAND PARK, KS | $8 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | AMERICAN EXPRESS | NEW YORK, NY | $7 | 2014-10-01 | CREDIT CARD MERCHANT FEES | |
| SB21B | WESTIN HOTELS | LANCASTER, CA | $5 | 2014-10-07 | FOOD/BEVERAGES | |
| SB21B | PIRYX | SAN FRANCISCO, CA | $5 | 2014-10-15 | CREDIT CARD MERCHANT FEES | |
| SB21B | INGLES MARKETS | MARION, VA | $5 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | MSE BRANDED FOODS | GREER, SC | $5 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | MSE BRANDED FOODS | GREER, SC | $4 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | MCDONALDS | OAK BROOK, IL | $4 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | SHELLIS NEWS GATE | ATLANTA, GA | $2 | 2014-10-14 | FOOD/BEVERAGES | |
| SB21B | TRANSFIRST | BROOMFIELD, CO | $2 | 2014-10-10 | CREDIT CARD MERCHANT FEES |
