Real-Time Federal Campaign Finance
Disbursements, JOBS GROWTH AND FREEDOM FUND filing #905574
Last update: Dec. 20, 2014 | 1:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers July 1, 2013 through Dec. 31, 2013
Total receipts: $207,584
Total spending: $339,456
Ending cash: $51,665
Originally filed Jan. 31, 2014, 4:03 p.m.
Total receipts: $207,584
Total spending: $339,456
Ending cash: $51,665
Originally filed Jan. 31, 2014, 4:03 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 | WILSON PERKINS ALLEN | OKLAHOMA CITY, OK | $63,200 | 2013-11-12 | SURVEY RESEARCH | |
SB21B | PARADIGM JET MANAGEMENT | MUSKEGON, MI | $29,258 | 2013-08-13 | TRAVEL 8/10 - 8/11 | |
SB21B | THE RIZZO DUKES GROUP | ALEXANDRIA, VA | $10,325 | 2013-07-11 | FINANCE CONSULTING | |
SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $10,000 | 2013-12-04 | POLITICAL STRATEGY CONSULTING | |
SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $10,000 | 2013-08-01 | POLITICAL STRATEGY CONSULTING | |
SB21B | CONVICTION DIGITAL LLC | AUSTIN, TX | $9,489 | 2013-10-15 | DIGITAL CONSULTING | |
SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $7,500 | 2013-07-01 | POLITICAL STRATEGY CONSULTING | |
SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $7,500 | 2013-09-03 | POLITICAL STRATEGY CONSULTING | |
SB21B | CONVICTION MEDIA | AUSTIN, TX | $7,500 | 2013-07-24 | WEB SERVICE | |
SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $7,500 | 2013-11-04 | POLITICAL STRATEGY CONSULTING | |
SB21B | TED CRUZ FOR SENATE | AUSTIN, TX | $6,060 | 2013-07-09 | LIST PURCHASE- FAIR MARKET VALUE | |
SB21B | CONVICTION DIGITAL LLC | AUSTIN, TX | $6,000 | 2013-11-12 | DIGITAL CONSULTING | |
SB21B | RIZZO, LAURA | ALEXANDRIA, VA | $5,419 | 2013-09-20 | FOOD/BEVERAGES/TRAVEL | |
SB21B | DROGIN, JOHN | AUSTIN, TX | $5,151 | 2013-12-30 | TRAVEL | |
SB21B | CMDI | TYSONS CORNER, VA | $5,050 | 2013-07-11 | DATABASE MANAGEMENT SERVICE | |
SB23 | THOMAS MASSIE FOR CONGRESS | FLORENCE, KY | $5,000 | 2013-12-23 | CONTRIBUTION | |
SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $5,000 | 2013-10-04 | POLITICAL STRATEGY CONSULTING | |
SB23 | JUSTIN AMASH FOR CONGRESS | GRAND RAPIDS, MI | $5,000 | 2013-12-23 | CONTRIBUTION | |
SB21B | BERRY COMMUNICATIONS | AUSTIN, TX | $4,000 | 2013-11-18 | POLITICAL STRATEGY CONSULTING | |
SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,915 | 2013-09-27 | PAYROLL | |
SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,915 | 2013-11-27 | PAYROLL | |
SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,915 | 2013-12-30 | PAYROLL | |
SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,915 | 2013-10-30 | PAYROLL | |
SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,915 | 2013-08-08 | PAYROLL | |
SB21B | DAWSON, RACHEL | AUSTIN, TX | $3,915 | 2013-09-05 | PAYROLL | |
SB21B | TFRW 2013 CONVENTION PAC | SAN ANTONIO, TX | $3,750 | 2013-08-13 | REGISTRATION FEE | |
SB21B | MISTER SMITH MEDIA | TEGA CAY, SC | $3,500 | 2013-12-26 | WEB SERVICE | |
SB21B | SIXTH ENGINE | WASHINGTON, DC | $3,250 | 2013-09-20 | FOOD/BEVERAGES | |
SB21B | CONVICTION DIGITAL LLC | AUSTIN, TX | $3,000 | 2013-08-12 | WEB SERVICE | |
SB21B | PERRY, JOSH | AUSTIN, TX | $3,000 | 2013-11-15 | DIGITAL CONSULTING | |
SB21B | THE RIZZO DUKES GROUP | ALEXANDRIA, VA | $2,925 | 2013-12-11 | FINANCE CONSULTING | |
SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2013-09-04 | COMPLIANCE CONSULTING | |
SB23 | LONEGAN FOR SENATE INC | RIDGEWOOD, NJ | $2,500 | 2013-12-18 | CONTRIBUTION DEBT RETIREMENT | |
SB21B | CFB STRATEGIES LLC | HASTINGS ON HUDSON, NY | $2,500 | 2013-10-25 | DIGITAL CONSULTING | |
SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2013-07-01 | COMPLIANCE CONSULTING | |
SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2013-08-01 | COMPLIANCE CONSULTING | |
SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2013-10-04 | COMPLIANCE CONSULTING | |
SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2013-11-08 | COMPLIANCE CONSULTING | |
SB21B | COMPLIANCE CONSULTING COMPANY OF VIRGINIA | MCLEAN, VA | $2,500 | 2013-12-06 | COMPLIANCE CONSULTING | |
SB21B | TED CRUZ FOR SENATE | AUSTIN, TX | $2,419 | 2013-09-10 | OFFICE RENT/UTILITIES | |
SB21B | LOCKE LORD LLP | DALLAS, TX | $2,147 | 2013-10-15 | LEGAL CONSULTING | |
SB21B | BERRY COMMUNICATIONS | AUSTIN, TX | $2,000 | 2013-08-27 | POLITICAL STRATEGY CONSULTING | |
SB21B | BERRY COMMUNICATIONS | AUSTIN, TX | $2,000 | 2013-09-04 | POLITICAL STRATEGY CONSULTING | |
SB21B | BERRY COMMUNICATIONS | AUSTIN, TX | $2,000 | 2013-12-05 | POLITICAL STRATEGY CONSULTING | |
SB21B | PIRYX | SAN FRANCISCO, CA | $1,931 | 2013-12-31 | CREDIT CARD MERCHANT FEES | |
SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $1,887 | 2013-10-21 | TRAVEL | |
SB21B | CHARLIE PALMER STEAK | NEW YORK, NY | $1,866 | 2013-09-19 | CATERING | |
SB21B | GLASGOW, JAMES | BROUSSARD, LA | $1,698 | 2013-12-16 | AIR CHARTER REIMBURSEMENT 12/5 - 12/6 | |
SB21B | J2 STRATEGIES LLC | AUSTIN, TX | $1,646 | 2013-11-21 | RESEARCH MATERIALS/SUBSCRIPTIONS | |
SB21B | HILTON HOTELS | MCLEAN, VA | $1,575 | 2013-11-12 | FACILITY RENTAL/CATERING | |
SB21B | THE BREAKERS HOTEL | PALM BEACH, FL | $1,554 | 2013-11-20 | TRAVEL | |
SB29 | AUSTIN REPUBLICAN WOMEN | AUSTIN, TX | $1,500 | 2013-12-05 | CONTRIBUTION | |
SB21B | TATANGO | SEATTLE, WA | $1,499 | 2013-12-16 | WEB SERVICE | |
SB21B | TATANGO | SEATTLE, WA | $1,499 | 2013-09-24 | WEB SERVICE | |
SB21B | TATANGO | SEATTLE, WA | $1,499 | 2013-11-18 | WEB SERVICE | |
SB21B | TATANGO | SEATTLE, WA | $1,499 | 2013-10-16 | WEB SERVICE | |
SB21B | CENTRAL MICHEL RICHARD | WASHINGTON, DC | $1,495 | 2013-09-25 | CATERING | |
SB21B | CENTRAL MICHEL RICHARD | WASHINGTON, DC | $1,495 | 2013-12-13 | CATERING | |
SB21B | THOMAS GRAPHICS INC | AUSTIN, TX | $1,483 | 2013-07-11 | PRINTING/POSTAGE | |
SB21B | PAYCHEX | ROCHESTER, NY | $1,467 | 2013-10-31 | PAYROLL TAXES | |
SB21B | PAYCHEX | ROCHESTER, NY | $1,467 | 2013-11-29 | PAYROLL TAXES | |
SB21B | PAYCHEX | ROCHESTER, NY | $1,467 | 2013-09-30 | PAYROLL TAXES | |
SB21B | PAYCHEX | ROCHESTER, NY | $1,467 | 2013-08-08 | PAYROLL TAXES | |
SB21B | PAYCHEX | ROCHESTER, NY | $1,467 | 2013-08-30 | PAYROLL TAXES | |
SB21B | PAYCHEX | ROCHESTER, NY | $1,467 | 2013-12-31 | PAYROLL TAXES | |
SB23 | REPUBLICAN PARTY OF IOWA | DES MOINES, IA | $1,250 | 2013-11-14 | CONTRIBUTION | |
SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $1,169 | 2013-10-28 | TRAVEL | |
SB21B | SENATE GIFT SHOP | WASHINGTON, DC | $1,050 | 2013-11-27 | DONOR MEMENTOS | |
SB21B | BERRY COMMUNICATIONS | AUSTIN, TX | $981 | 2013-11-12 | TRAVEL | |
SB21B | UNITED AIRLINES | CHICAGO, IL | $942 | 2013-10-09 | TRAVEL | |
SB21B | UNITED AIRLINES | CHICAGO, IL | $839 | 2013-07-29 | TRAVEL | |
SB21B | DELTA AIRLINES | ATLANTA, GA | $812 | 2013-12-30 | TRAVEL | |
SB21B | VINCENTS LIMOUSINE | AUSTIN, TX | $798 | 2013-11-26 | TRAVEL | |
SB21B | THE HERITAGE FOUNDATION | WASHINGTON, DC | $687 | 2013-12-31 | TRAVEL | |
SB21B | THE GRAND DEL MAR | SAN DIEGO, CA | $687 | 2013-11-12 | TRAVEL | |
SB21B | EXPEDIA | BELLEVUE, WA | $685 | 2013-07-29 | TRAVEL | |
SB23 | UNITED AIRLINES | CHICAGO, IL | $682 | 2013-10-23 | INKIND- TRAVEL | INKIND TO KING FOR CONGRESS |
SB21B | UNITED AIRLINES | CHICAGO, IL | $682 | 2013-10-23 | TRAVEL | |
SB23 | UNITED AIRLINES | CHICAGO, IL | $682 | 2013-10-24 | INKIND- TRAVEL | INKIND TO REPUBLICAN PARTY OF IOWA |
SB21B | UNITED AIRLINES | CHICAGO, IL | $682 | 2013-10-24 | TRAVEL | |
SB21B | US AIRWAYS | PHOENIX, AZ | $657 | 2013-12-30 | TRAVEL | |
SB21B | UNITED AIRLINES | CHICAGO, IL | $612 | 2013-10-25 | TRAVEL | |
SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $584 | 2013-10-18 | TRAVEL | |
SB21B | SYLVESTER MANAGMENT LLC | BEAUMONT, TX | $575 | 2013-07-26 | RENT | |
SB21B | LUPE TORTILLA | KATY, TX | $572 | 2013-12-09 | CATERING | |
SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $541 | 2013-12-16 | TRAVEL | |
SB21B | DELTA AIRLINES | ATLANTA, GA | $540 | 2013-10-25 | TRAVEL | |
SB21B | MARRIOTT | BETHESDA, MD | $523 | 2013-07-22 | TRAVEL | |
SB21B | UNITED AIRLINES | CHICAGO, IL | $509 | 2013-12-18 | TRAVEL | |
SB21B | WESTIN HOTELS | LANCASTER, CA | $500 | 2013-07-31 | TRAVEL | |
SB21B | PAPPAS, MAX | WASHINGTON, DC | $500 | 2013-08-01 | POLITICAL STRATEGY CONSULTING | |
SB21B | WESTIN HOTEL | LOS ANGELES, CA | $489 | 2013-12-30 | TRAVEL | |
SB21B | AMERICAN AIRLINES | DALLAS, TX | $481 | 2013-12-30 | TRAVEL | |
SB21B | GOBER HILGERS PLLC | DALLAS, TX | $474 | 2013-11-08 | LEGAL CONSULTING | |
SB21B | RESTAURANT AUGUST | NEW ORLEANS, LA | $471 | 2013-08-05 | CATERING | |
SB21B | AMERICAN FAMILY ASSOCIATION | TUPELO, MS | $466 | 2013-12-31 | TRAVEL | |
SB21B | SOUTHWEST | DALLAS, TX | $463 | 2013-12-30 | TRAVEL | |
SB21B | DELTA AIRLINES | ATLANTA, GA | $463 | 2013-09-13 | TRAVEL | |
SB21B | OFFICE MAX | AUSTIN, TX | $432 | 2013-12-09 | OFFICE SUPPLIES | |
SB21B | DELTA AIRLINES | ATLANTA, GA | $425 | 2013-07-17 | TRAVEL | |
SB21B | UNITED AIRLINES | CHICAGO, IL | $417 | 2013-12-23 | TRAVEL | |
SB21B | HILTON HOTELS | MCLEAN, VA | $416 | 2013-12-23 | TRAVEL | |
SB21B | HILL COUNTRY BARBEQUE | WASHINGTON, DC | $386 | 2013-10-15 | CATERING | |
SB21B | MK CATERING | HYATTSVILLE, MD | $373 | 2013-09-20 | FOOD/BEVERAGES | |
SB21B | FRONTIER AIRLINES | KANSAS CITY, MO | $367 | 2013-12-30 | TRAVEL | |
SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $364 | 2013-09-19 | TRAVEL | |
SB21B | SOUTHWEST | DALLAS, TX | $362 | 2013-12-30 | TRAVEL | |
SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $336 | 2013-10-04 | TRAVEL | |
SB21B | MORTON'S | BURBANK, CA | $333 | 2013-11-12 | FOOD/BEVERAGE | |
SB21B | CORNER BAKERY | WASHINGTON, DC | $315 | 2013-09-20 | FOOD/BEVERAGES | |
SB21B | ACE BEVERAGE | WASHINGTON, DC | $310 | 2013-09-20 | FOOD/BEVERAGES | |
SB21B | CHICK-FIL-A | WASHINGTON, DC | $297 | 2013-09-20 | FOOD/BEVERAGES | |
SB21B | FOGO DE CHAO | WASHINGTON, DC | $294 | 2013-09-30 | CATERING | |
SB21B | UNITED AIRLINES | CHICAGO, IL | $276 | 2013-10-04 | TRAVEL | |
SB21B | SOUTHWEST | DALLAS, TX | $265 | 2013-12-30 | TRAVEL | |
SB21B | PERLAS SEAFOOD | AUSTIN, TX | $264 | 2013-11-21 | CATERING | |
SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $242 | 2013-11-07 | TRAVEL | |
SB21B | DELTA AIRLINES | ATLANTA, GA | $230 | 2013-12-30 | TRAVEL | |
SB21B | HILTON HOTELS | MCLEAN, VA | $227 | 2013-09-11 | TRAVEL | |
SB21B | HERTZ RENT-A-CAR | OKLAHOMA CITY, OK | $207 | 2013-12-30 | TRAVEL | |
SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $181 | 2013-08-02 | TRAVEL | |
SB21B | US AIRWAYS | PHOENIX, AZ | $172 | 2013-12-30 | TRAVEL | |
SB21B | SOUTHWEST AIRLINES | DALLAS, TX | $156 | 2013-10-25 | TRAVEL | |
SB21B | DOUBLETREE HOTELS | MCLEAN, VA | $155 | 2013-10-28 | TRAVEL | |
SB21B | ELAVON | ATLANTA, GA | $154 | 2013-12-03 | CREDIT CARD MERCHANT FEES | |
SB21B | VINCENTS LIMOUSINE | AUSTIN, TX | $153 | 2013-11-25 | TRAVEL | |
SB21B | THE MONOCLE | WASHINGTON, DC | $141 | 2013-09-18 | FOOD/BEVERAGE | |
SB21B | HOUSTON EXECUTIVE TRANSPORTATION | HOUSTON, TX | $140 | 2013-11-04 | TRAVEL | |
SB21B | HOUSTON EXECUTIVE TRANSPORTATION | HOUSTON, TX | $140 | 2013-12-26 | TRAVEL | |
SB21B | AMPCO PARKING | AUSTIN, TX | $131 | 2013-08-06 | PARKING SERVICE | |
SB21B | DELTA AIRLINES | ATLANTA, GA | $129 | 2013-12-30 | TRAVEL | |
SB21B | WOK AND ROLL RESTAURANT | WASHINGTON, DC | $128 | 2013-11-06 | FOOD/BEVERAGE | |
SB21B | BBT | ARLINGTON, VA | $128 | 2013-12-23 | BANK FEE | |
SB21B | PAYCHEX | ROCHESTER, NY | $125 | 2013-10-31 | PAYROLL SERVICE | |
SB21B | WESTIN HOTELS | LANCASTER, CA | $125 | 2013-08-05 | TRAVEL | |
SB21B | EAT24HOURS.COM | SAN FRANCISCO, CA | $121 | 2013-11-14 | FOOD/BEVERAGE | |
SB21B | BBT | ARLINGTON, VA | $120 | 2013-07-10 | BANK FEE | |
SB21B | GOBER HILGERS PLLC | DALLAS, TX | $118 | 2013-12-26 | LEGAL CONSULTING | |
SB21B | RED'S PORCH | AUSTIN, TX | $116 | 2013-09-06 | FOOD/BEVERAGE | |
SB21B | HOTWIRE.COM | SAN FRANCISCO, CA | $116 | 2013-11-08 | TRAVEL | |
SB21B | PAYCHEX | ROCHESTER, NY | $114 | 2013-09-30 | PAYROLL SERVICE | |
SB21B | PAYCHEX | ROCHESTER, NY | $114 | 2013-11-29 | PAYROLL SERVICE | |
SB21B | PAYCHEX | ROCHESTER, NY | $114 | 2013-08-09 | PAYROLL SERVICE | |
SB21B | PAYCHEX | ROCHESTER, NY | $114 | 2013-08-30 | PAYROLL SERVICE | |
SB21B | PAYCHEX | ROCHESTER, NY | $114 | 2013-12-31 | PAYROLL SERVICE | |
SB21B | THE FAMILY LEADER | URBANDALE, IA | $110 | 2013-12-31 | TRAVEL | |
SB23 | FRONTIER AIRLINES | KANSAS CITY, MO | $106 | 2013-12-30 | INKIND- TRAVEL | INKIND TO KING FOR CONGRESS |
SB23 | FRONTIER AIRLINES | KANSAS CITY, MO | $106 | 2013-12-30 | INKIND- TRAVEL | INKIND TO REPUBLICAN PARTY OF IOWA |
SB21B | EL ARROYO | AUSTIN, TX | $92 | 2013-09-05 | FOOD/BEVERAGE | |
SB21B | WE THE PIZZA | WASHINGTON, DC | $83 | 2013-09-25 | FOOD/BEVERAGE | |
SB23 | THRIFTY RENTAL CAR | KANSAS CITY, MO | $80 | 2013-12-30 | INKIND- TRAVEL | INKIND TO REPUBLICAN PARTY OF IOWA |
SB23 | THRIFTY RENTAL CAR | KANSAS CITY, MO | $80 | 2013-12-30 | INKIND- TRAVEL | INKIND TO KING FOR CONGRESS |
SB21B | PREMIER SEDAN SERVICE | ASHBURN, VA | $79 | 2013-10-31 | TRAVEL | |
SB21B | LITTLE PAPPASITOS RESTAURANT | HOUSTON, TX | $76 | 2013-08-30 | FOOD/BEVERAGE | |
SB21B | BRICK OVEN RESTAURANT | AUSTIN, TX | $76 | 2013-12-05 | FOOD/BEVERAGE | |
SB21B | INTERCONTINENTAL HOTEL | AUSTIN, TX | $72 | 2013-11-25 | TRAVEL | |
SB21B | BBT | ARLINGTON, VA | $68 | 2013-10-21 | BANK FEE | |
SB21B | HOTWIRE.COM | SAN FRANCISCO, CA | $65 | 2013-12-18 | TRAVEL | |
SB21B | THAI ORCHIDS KITCHEN | WASHINGTON, DC | $65 | 2013-10-15 | FOOD/BEVERAGE | |
SB21B | BBT | ARLINGTON, VA | $64 | 2013-07-22 | BANK FEE | |
SB21B | BBT | ARLINGTON, VA | $64 | 2013-11-21 | BANK FEE | |
SB21B | BBT | ARLINGTON, VA | $64 | 2013-09-23 | BANK FEE | |
SB21B | BBT | ARLINGTON, VA | $64 | 2013-08-21 | BANK FEE | |
SB21B | CORNER BAKERY | DALLAS, TX | $60 | 2013-10-08 | FOOD/BEVERAGE | |
SB21B | ELAVON | ATLANTA, GA | $55 | 2013-08-05 | CREDIT CARD MERCHANT FEES | |
SB21B | ELAVON | ATLANTA, GA | $55 | 2013-07-03 | CREDIT CARD MERCHANT FEES | |
SB21B | ELAVON | ATLANTA, GA | $55 | 2013-09-03 | CREDIT CARD MERCHANT FEES | |
SB21B | ELAVON | ATLANTA, GA | $55 | 2013-10-03 | CREDIT CARD MERCHANT FEES | |
SB21B | ELAVON | ATLANTA, GA | $55 | 2013-11-04 | CREDIT CARD MERCHANT FEES | |
SB21B | EL ARROYO | AUSTIN, TX | $44 | 2013-07-29 | FOOD/BEVERAGE | |
SB21B | AMPCO PARKING | AUSTIN, TX | $44 | 2013-10-17 | PARKING SERVICE | |
SB21B | ABM PARKING | LOS ANGELES, CA | $40 | 2013-12-19 | PARKING SERVICE | |
SB21B | POLVOS MEXICAN RESTAURANT | AUSTIN, TX | $38 | 2013-11-29 | FOOD/BEVERAGE | |
SB21B | WHICH WICH | DALLAS, TX | $37 | 2013-11-18 | FOOD/BEVERAGE | |
SB21B | ABM PARKING | LOS ANGELES, CA | $30 | 2013-11-01 | PARKING SERVICE | |
SB21B | PIRYX | SAN FRANCISCO, CA | $29 | 2013-11-08 | CREDIT CARD MERCHANT FEES | |
SB21B | PIRYX | SAN FRANCISCO, CA | $29 | 2013-10-07 | CREDIT CARD MERCHANT FEES | |
SB21B | EXTREME PITA | CANADA , ZZ | $26 | 2013-11-13 | FOOD/BEVERAGE | |
SB21B | PAPA JOHNS | LOUISVILLE, KY | $24 | 2013-10-04 | FOOD/BEVERAGE | |
SB21B | AMPCO PARKING | AUSTIN, TX | $21 | 2013-09-05 | PARKING SERVICE | |
SB21B | INTUIT | MOUNTAIN VIEW, CA | $20 | 2013-12-26 | SUBSCRIPTION | |
SB21B | INTUIT | MOUNTAIN VIEW, CA | $20 | 2013-11-22 | SUBSCRIPTION | |
SB21B | INTERCONTINENTAL HOTEL | AUSTIN, TX | $20 | 2013-08-27 | TRAVEL | |
SB21B | MOUNTAIN VIEW, CA | $16 | 2013-12-03 | WEB SERVICE | ||
SB21B | PREMIER SEDAN SERVICE | ASHBURN, VA | $15 | 2013-11-01 | TRAVEL | |
SB21B | USPS | AUSTIN, TX | $13 | 2013-10-30 | POSTAGE | |
SB21B | MOUNTAIN VIEW, CA | $12 | 2013-11-04 | WEB SERVICE | ||
SB21B | MOUNTAIN VIEW, CA | $12 | 2013-09-03 | WEB SERVICE | ||
SB21B | MOUNTAIN VIEW, CA | $12 | 2013-10-03 | WEB SERVICE | ||
SB21B | PAYCHEX | ROCHESTER, NY | $11 | 2013-08-12 | PAYROLL TAXES | |
SB21B | STARBUCKS | SEATTLE, WA | $10 | 2013-09-04 | TRAVEL | |
SB21B | STARBUCKS | SEATTLE, WA | $10 | 2013-09-06 | TRAVEL | |
SB21B | DOUBLETREE HOTELS | MCLEAN, VA | $9 | 2013-11-07 | FOOD/BEVERAGE | |
SB21B | STARBUCKS | SEATTLE, WA | $7 | 2013-08-05 | TRAVEL | |
SB21B | DIRKSEN NORTH | WASHINGTON, DC | $7 | 2013-09-30 | FOOD/BEVERAGE | |
SB21B | MOUNTAIN VIEW, CA | $5 | 2013-08-05 | WEB SERVICE | ||
SB21B | SENATE CHEF | WASHINGTON, DC | $5 | 2013-10-07 | FOOD/BEVERAGE | |
SB21B | MARRIOTT | BETHESDA, MD | $5 | 2013-07-29 | TRAVEL | |
SB21B | MOUNTAIN VIEW, CA | $4 | 2013-07-03 | WEB SERVICE | ||
SB21B | DNC TRAVEL | AUSTIN, TX | $4 | 2013-12-17 | FOOD/BEVERAGE | |
SB21B | BBT | ARLINGTON, VA | $4 | 2013-10-21 | BANK FEE | |
SB21B | STARBUCKS | SEATTLE, WA | $2 | 2013-12-06 | FOOD/BEVERAGE | |
SB21B | DNC TRAVEL | AUSTIN, TX | $2 | 2013-07-30 | FOOD/BEVERAGE | |
SB21B | TRANSAXT | GRAND RAPIDS, MI | $0 | 2013-12-10 | CREDIT CARD MERCHANT FEES | |
SB21B | ELAVON | ATLANTA, GA | $0 | 2013-08-05 | CREDIT CARD MERCHANT FEES |