Real-Time Federal Campaign Finance
Disbursements, FREEDOMWORKS FOR AMERICA filing #933007
Last update: July 28, 2014 | 4:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers May 1, 2014 through May 31, 2014
Total receipts: $369,757
Total spending: $505,991
Ending cash: $392,508
Originally filed June 20, 2014, 5:47 p.m.
Total receipts: $369,757
Total spending: $505,991
Ending cash: $392,508
Originally filed June 20, 2014, 5:47 p.m.
Type: F3XN: Monthly/quarterly report.
This filing also includes 271 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 | $19,199 | 2014-05-31 | Email/Social Media/Printing | |
| SB21B | Color Craft | Sterling, VA | $18,897 | 2014-05-09 | PAC Direct Mail Fundraising | |
| SB21B | Freedomworks, Inc. | Washington, DC | $13,823 | 2014-05-30 | In-kind - Travel | |
| SB21B | Foley Lardner LLP | Washington, DC | $13,764 | 2014-05-16 | Legal Fees | |
| SB21B | Acxiom | Chicago, IL | $13,529 | 2014-05-30 | PAC List Rental | |
| SB21B | Freedomworks, Inc. | Washington, DC | $7,958 | 2014-05-31 | Email/Social Media/Printing | |
| SB21B | Acxiom | Chicago, IL | $7,696 | 2014-05-30 | PAC List Rental | |
| SB21B | O'Connor Consulting Services | Chesapeake Beach, MD | $7,095 | 2014-05-02 | Accounting Services | |
| SB21B | Patton Boggs, LLP | Washington, DC | $6,421 | 2014-05-02 | Legal Fees | |
| SB21B | O'Connor Consulting Services | Chesapeake Beach, MD | $6,418 | 2014-05-23 | Accounting Services | |
| SB21B | Rogers Company | None, None | $4,063 | 2014-05-05 | Accounting Services | |
| SB21B | Paypal | San Jose, CA | $3,834 | 2014-05-31 | Online Processing | |
| SB21B | Linemark | Upper Marlboro, MD | $3,370 | 2014-05-09 | PAC Direct Mail Fundraising | |
| SB21B | Acxiom | Chicago, IL | $2,605 | 2014-05-30 | PAC List Rental | |
| SB21B | Rogers Company | None, None | $2,341 | 2014-05-21 | Accounting Services | |
| SB21B | Patton Boggs, LLP | Washington, DC | $2,325 | 2014-05-23 | Legal Fees | |
| SB21B | Direct Mail Marketing Group | Dulles, VA | $2,162 | 2014-05-23 | Printing/Postage | |
| SB21B | FTI Consulting Technology LLC | Annapolis, MD | $2,115 | 2014-05-02 | Data Storage | |
| SB21B | Embassy Partnership | Louisville, KY | $2,025 | 2014-05-23 | Rent | |
| SB21B | JW, LLC | Lexington, KY | $1,843 | 2014-05-23 | Rent | |
| SB21B | Odd Lamps, LLC | Maple Grove, MN | $1,750 | 2014-05-09 | In-kind - Online Ads-IE-Dinsdale | |
| SB21B | Precision Lists | Arlington, VA | $1,536 | 2014-05-23 | PAC List Rental | |
| SB21B | Freedomworks, Inc. | Washington, DC | $1,250 | 2014-05-31 | In-kind - Equipment Usage | |
| SB21B | Direct Mail Processors, Inc. | Hagerstown, MD | $935 | 2014-05-16 | Caging | |
| SB21B | Anybill | Washington, DC | $323 | 2014-05-31 | Accounting Services | |
| SB21B | Freedomworks, Inc. | Washington, DC | $319 | 2014-05-30 | In-kind - Travel | |
| SB21B | Time Warner Cable | Herndon, VA | $239 | 2014-05-09 | Utilities | |
| SB21B | Time Warner Cable | Herndon, VA | $239 | 2014-05-30 | Utilities | |
| SB21B | Global Pay | Atlanta, GA | $213 | 2014-05-31 | Merchant Fees | |
| SB21B | Global Pay | Atlanta, GA | $180 | 2014-05-31 | Merchant Fees | |
| SB21B | Linemark | Upper Marlboro, MD | $146 | 2014-05-16 | Printing | |
| SB21B | Fedex-Shipping | Dallas, TX | $133 | 2014-05-27 | Shipping | |
| SB21B | ATT | McLean, VA | $112 | 2014-05-16 | Cell Phone | |
| SB21B | American Express-Merchant | Ft. Lauderdale, FL | $40 | 2014-05-31 | Merchant Fees | |
| SB21B | Global Pay | Atlanta, GA | $6 | 2014-05-31 | Merchant Fees | |
| SB21B | Odd Lamps, LLC | Maple Grove, MN | $-1,750 | 2014-05-09 | To adjust for in kind for IE-Dinsdale | |
| SB21B | Freedomworks, Inc. | Washington, DC | $-13,823 | 2014-05-30 | Adust for In Kinds for IE's |
