Real-Time Federal Campaign Finance
Disbursements, FREEDOMWORKS FOR AMERICA filing #931199
Last update: July 28, 2014 | 2:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Feb. 1, 2014 through Feb. 28, 2014
Total receipts: $225,665
Total spending: $284,789
Ending cash: $707,906
Originally filed June 16, 2014, 5:36 p.m.
Total receipts: $225,665
Total spending: $284,789
Ending cash: $707,906
Originally filed June 16, 2014, 5:36 p.m.
This filing is an amendment! See an earlier version here Filing #913438.
Type: F3XA: Monthly/quarterly report (AMENDED).
This filing also includes 53 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 | $38,925 | 2014-02-28 | In-kind - Staff Benefits | |
| SB21B | Color Craft | Sterling, VA | $30,066 | 2014-02-28 | PAC Direct Mail | |
| SB21B | Terra Eclipse, Inc. | Aptos, CA | $25,250 | 2014-02-28 | Web Development/System upgrade | |
| SB21B | Freedomworks, Inc. | Washington, DC | $20,237 | 2014-02-28 | In-kind - Travel | |
| SB21B | American Express Card | Ft. Lauderdale, FL | $7,554 | 2014-02-22 | Credit Card Payment-See memos | |
| SB21B | O'Connor Consulting Services | Chesapeake Beach, MD | $6,252 | 2014-02-28 | Accounting Services | |
| SB21B | Google, Inc. | San Francisco, CA | $4,511 | 2014-02-22 | Web Services | |
| SB21B | Freedomworks, Inc. | Washington, DC | $3,808 | 2014-02-28 | In-kind - Ind. Exp-Email/Printing/Social Media | |
| SB21B | Freedomworks, Inc. | Washington, DC | $3,445 | 2014-02-28 | In-kind - Ind Exp-Travel | |
| SB21B | FTI Consulting Technology LLC | Annapolis, MD | $2,115 | 2014-02-07 | Data Storage | |
| SB21B | Embassy Partnership | Louisville, KY | $2,025 | 2014-02-13 | Rent | |
| SB21B | Freedomworks, Inc. | Washington, DC | $1,547 | 2014-02-28 | In-kind - Ind Exp-Office Supplies | |
| SB21B | Paypal | San Jose, CA | $1,430 | 2014-02-28 | Merchant Fees | |
| SB21B | Freedomworks, Inc. | Washington, DC | $1,250 | 2014-02-28 | In-kind - Overhead | |
| SB21B | Amazon.com | Seattle, WA | $1,247 | 2014-02-22 | Office Supplies | |
| SB21B | Direct Mail Processors, Inc. | Hagerstown, MD | $927 | 2014-02-06 | Caging | |
| SB21B | Walmart | San Bruno, CA | $712 | 2014-02-22 | Office Supplies | |
| SB21B | Ricciio, Chris | Washington, DC | $607 | 2014-02-28 | Mileage | |
| SB21B | Staples | Boston, MA | $605 | 2014-02-22 | Office Supplies | |
| SB21B | Silver, Sara | Frankfort, KY | $500 | 2014-02-28 | PAC Admin Suppor | |
| SB21B | Direct Mail Processors, Inc. | Hagerstown, MD | $475 | 2014-02-21 | Caging | |
| SB21B | Connection Strategy, LLC | Arlington, VA | $470 | 2014-02-06 | Conference Call Service | |
| SB21B | Global Pay | Atlanta, GA | $365 | 2014-02-28 | Merchant Fees | |
| SB21B | Freedomworks, Inc. | Washington, DC | $352 | 2014-02-20 | In-kind - Staff Travel-nonfederal | |
| SB29 | Freedomworks, Inc. | Washington, DC | $352 | 2014-02-10 | Staff Travel-Nonfederal Activity | |
| SB21B | Hotels.com | Dallas, TX | $262 | 2014-02-22 | Travel | |
| SB21B | Paypal | San Jose, CA | $160 | 2014-02-28 | Merchant Fees | |
| SB21B | Anybill | Washington, DC | $136 | 2014-02-18 | Accounting Services | |
| SB21B | Freedomworks, Inc. | Washington, DC | $-352 | 2014-02-10 | Adjust for In kind--Line 29--nonfed Staff Travel | |
| SB21B | Freedomworks, Inc. | Washington, DC | $-8,801 | 2014-02-28 | Adjust--In kinds made for Ind. Exp |
