Real-Time Federal Campaign Finance
Disbursements, FREEDOMWORKS FOR AMERICA filing #921613
Last update: July 28, 2014 | 2:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers March 1, 2014 through March 31, 2014
Total receipts: $476,387
Total spending: $544,925
Ending cash: $639,368
Originally filed April 18, 2014, 4:08 p.m.
Total receipts: $476,387
Total spending: $544,925
Ending cash: $639,368
Originally filed April 18, 2014, 4:08 p.m.
Type: F3XN: Monthly/quarterly report.
This filing also includes 152 itemized independent expenditures.
Read the full report at the Federal Election Commission.
Disbursements
Line Type | Payee | City, State, ZIP | Amount | Date | Purpose | Memo |
---|---|---|---|---|---|---|
SB21B | Freedomworks, Inc. | Washington, DC | $49,014 | 2014-03-31 | PAC Direct Mail Production | |
SB21B | Direct Mail Marketing Group | Dulles, VA | $45,631 | 2014-03-28 | PAC Direct Mail Postage | |
SB21B | Freedomworks, Inc. | Washington, DC | $38,347 | 2014-03-31 | Staff Salaries | |
SB21B | Direct Mail Marketing Group | Dulles, VA | $37,800 | 2014-03-21 | PAC Direct Mail Postage | |
SB21B | Color Craft | Sterling, VA | $14,580 | 2014-03-28 | PAC Direct Mail Postage | |
SB21B | Patton Boggs, LLP | Washington, DC | $8,062 | 2014-03-10 | Legal Fees | |
SB21B | Paypal | San Jose, CA | $7,017 | 2014-03-31 | Online Processing | |
SB21B | Freedomworks, Inc. | Washington, DC | $5,394 | 2014-03-31 | In-kind - IE-Travel | |
SB21B | Color Craft | Sterling, VA | $5,145 | 2014-03-06 | PAC Direct Mail Postage | |
SB21B | O'Connor Consulting Services | Chesapeake Beach, MD | $4,808 | 2014-03-21 | Accounting Services | |
SB21B | Direct Mail Marketing Group | Dulles, VA | $4,508 | 2014-03-28 | PAC Direct Mail Postage | |
SB21B | Rebecca Hagelin Communications | Arlington, VA | $4,183 | 2014-03-04 | PAC Online Ads | |
SB21B | Freedomworks, Inc. | Washington, DC | $3,311 | 2014-03-28 | In-kind - Accounting Services | |
SB21B | Patton Boggs, LLP | Washington, DC | $2,660 | 2014-03-10 | Legal Fees | |
SB21B | Paypal | San Jose, CA | $2,385 | 2014-03-31 | Online Processing | |
SB21B | Foley Lardner LLP | Washington, DC | $1,998 | 2014-03-10 | Legal Fees | |
SB21B | JW, LLC | Lexington, KY | $1,843 | 2014-03-21 | Rent | |
SB21B | Freedomworks, Inc. | Washington, DC | $1,632 | 2014-03-31 | In-kind - travel | |
SB21B | Terra Eclipse, Inc. | Aptos, CA | $1,500 | 2014-03-14 | Web Development | |
SB21B | Freedomworks, Inc. | Washington, DC | $1,250 | 2014-03-31 | In-kind - Office Equipment | |
SB21B | Embassy Partnership | Louisville, KY | $1,012 | 2014-03-21 | Rent | |
SB29 | Freedomworks, Inc. | Washington, DC | $698 | 2014-03-06 | In Kind-Travel-Nonfed Activity | |
SB21B | Freedomworks, Inc. | Washington, DC | $698 | 2014-03-06 | In-kind - Travel-Nonfed Activity | |
SB21B | Speak by Design | North West Point, UT | $658 | 2014-03-31 | Printing | |
SB21B | Direct Mail Processors, Inc. | Hagerstown, MD | $494 | 2014-03-14 | Caging | |
SB21B | Global Pay | Atlanta, GA | $453 | 2014-03-31 | Merchant Fees | |
SB21B | Time Warner Cable | Herndon, VA | $289 | 2014-03-28 | Utilites | |
SB21B | Papa Johns | Louisville, KY | $275 | 2014-03-31 | Food/Beverage | |
SB21B | Time Warner Cable | Herndon, VA | $243 | 2014-03-28 | Utilities | |
SB21B | Anybill | Washington, DC | $233 | 2014-03-10 | Accounting Services | |
SB21B | Domino's | Jeffersontown, KY | $216 | 2014-03-31 | Food/Beverage | |
SB29 | Freedomworks, Inc. | Washington, DC | $186 | 2014-03-05 | Estimated Staff and Overhead-Nonfed activity | |
SB29 | Freedomworks, Inc. | Washington, DC | $186 | 2014-03-04 | Estimated Staff and Overhead-Nonfed activity | |
SB21B | ATT | McLean, VA | $168 | 2014-03-31 | Cell Phone | |
SB21B | Amazon.com | Seattle, WA | $104 | 2014-03-31 | Office Supplies | |
SB21B | American Express-Merchant | Ft. Lauderdale, FL | $78 | 2014-03-31 | Merchant Fees | |
SB21B | American Express Card | Ft. Lauderdale, FL | $15 | 2014-03-31 | Bank Fee | |
SB21B | American Express Card | Ft. Lauderdale, FL | $-345 | 2014-03-31 | Vendor Credit-See memo | |
SB21B | Staples | Boston, MA | $-345 | 2014-03-31 | Vendor Credit | |
SB21B | Freedomworks, Inc. | Washington, DC | $-698 | 2014-03-06 | Adjust for in kind made for nonfed | |
SB21B | Freedomworks, Inc. | Washington, DC | $-5,394 | 2014-03-31 | Adjust for In kinds for IEs |