Facebook Twitter

Real-Time Federal Campaign Finance

Disbursements, JOBS GROWTH AND FREEDOM FUND filing #951946

Last update: Dec. 20, 2014 | 8:46 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
Alerts: Get automatic alerts when this committee files new campaign finance reports
Covers Aug. 1, 2014 through Aug. 31, 2014
Total receipts: $50,052
Total spending: $135,732
Ending cash: $251,008
Originally filed Sept. 19, 2014, 3:15 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 $47,800 2014-08-27 SURVEY RESEARCH
SB21B CAMPAIGNHQ BROOKLVN, IA $5,602 2014-08-25 FUNDRAISING PHONE CALLS
SB21B PARAMOUNT COMMUNICATIONS INC LEESBURG, VA $5,306 2014-08-25 WEB SERVICE
SB23 CORY GARDNER FOR SENATE LONE TREE, CO $5,000 2014-08-12 CONTRIBUTION
SB23 ED GILLESPIE FOR SENATE RICHMOND, VA $5,000 2014-08-12 CONTRIBUTION
SB21B THE FAMILY LEADER URBANDALE, IA $5,000 2014-08-14 REGISTRATION FEE
SB21B CMDI TYSONS CORNER, VA $4,372 2014-08-14 DATABASE MANAGEMENT SERVICE
SB21B DAWSON, RACHEL AUSTIN, TX $3,924 2014-08-28 PAYROLL
SB21B COMPLIANCE CONSULTING COMPANY OF VIRGINIA MCLEAN, VA $2,549 2014-08-26 COMPLIANCE CONSULTING/POSTAGE
SB21B PITTENGER, LELA AUSTIN, TX $2,500 2014-08-28 POLITICAL STRATEGY CONSULTING
SB21B PITTENGER, LELA AUSTIN, TX $2,500 2014-08-05 POLITICAL STRATEGY CONSULTING
SB21B MCCLELLAN, JONATHON AUSTIN, TX $2,250 2014-08-28 CONTRACT LABOR- POLITICAL OUTREACH
SB21B MUZIN, NICK SILVER SPRING, MD $2,175 2014-08-28 FINANCE CONSULTING
SB21B DELTA AIRLINES ATLANTA, GA $2,002 2014-08-08 TRAVEL
SB21B AMERICAN AIRLINES FORT WORTH, TX $1,825 2014-08-08 TRAVEL
SB21B HYATT HOTELS OMAHA, NE $1,731 2014-08-06 TRAVEL
SB21B UNITED AIRLINES CHICAGO, IL $1,527 2014-08-04 TRAVEL
SB21B UNITED AIRLINES CHICAGO, IL $1,508 2014-08-11 TRAVEL
SB21B REDDEN, BRUCE DALLAS, TX $1,500 2014-08-28 CONTRACT LABOR- TRAVEL OPERATIONS
SB21B BACAK, BROOKE JONES TUSCALOOSA, AL $1,500 2014-08-28 DIGITAL CONSULTING
SB21B TATANGO SEATTLE, WA $1,499 2014-08-18 WEB SERVICE
SB21B PAYCHEX ROCHESTER, NY $1,458 2014-08-29 PAYROLL TAXES
SB21B UNITED AIRLINES CHICAGO, IL $1,440 2014-08-08 TRAVEL
SB21B HERTZ PARK RIDGE, NJ $1,385 2014-08-18 TRAVEL
SB21B SAWYER, DAVID HOUSTON, TX $1,250 2014-08-28 CONTRACT LABOR- POLITICAL OUTREACH
SB21B ROY, CHIP AUSTIN, TX $1,100 2014-08-28 POLITICAL STRATEGY CONSULTING
SB21B AMERICAN AIRLINES FORT WORTH, TX $1,050 2014-08-07 TRAVEL
SB21B PERRY, JOSH WASHINGTON, DC $1,000 2014-08-28 DIGITAL CONSULTING
SB21B UNITED AIRLINES CHICAGO, IL $890 2014-08-14 TRAVEL
SB21B THE EASTERNER MOTEL SOUTH HAMPTON, NY $874 2014-08-25 TRAVEL
SB21B SOUTHWEST AIRLINES DALLAS, TX $871 2014-08-05 TRAVEL
SB21B RUSTY PARROT LOUNGE JACKSON, WY $865 2014-08-04 TRAVEL
SB21B THE 1708 HOUSE SOUTH HAMPTON, NY $830 2014-08-04 CATERING
SB21B THE 1708 HOUSE SOUTH HAMPTON, NY $830 2014-08-19 CATERING
SB21B FUCHS, KRISTEN AUSTIN, TX $825 2014-08-28 CONTRACT LABOR- TRAVEL OPERATIONS
SB21B DELTA AIRLINES ATLANTA, GA $709 2014-08-05 TRAVEL
SB21B MARRIOTT BETHESDA, MD $606 2014-08-14 TRAVEL
SB21B DELTA AIRLINES ATLANTA, GA $602 2014-08-01 TRAVEL
SB21B AMERICAN AIRLINES FORT WORTH, TX $598 2014-08-07 TRAVEL
SB21B AMERICAN AIRLINES FORT WORTH, TX $567 2014-08-06 TRAVEL
SB21B UNITED AIRLINES CHICAGO, IL $548 2014-08-01 TRAVEL
SB21B HERTZ PARK RIDGE, NJ $538 2014-08-13 TRAVEL
SB21B 49ER INN AND SUITES JACKSON, WY $517 2014-08-18 TRAVEL
SB21B UNITED AIRLINES CHICAGO, IL $516 2014-08-06 TRAVEL
SB21B DROGIN, JOHN AUSTIN, TX $500 2014-08-28 POLITICAL STRATEGY CONSULTING
SB21B UNITED AIRLINES CHICAGO, IL $491 2014-08-04 TRAVEL
SB21B HOTEL INDIGO ARLINGTON, VA $478 2014-08-18 TRAVEL
SB21B DOUBLETREE HOTELS MCLEAN, VA $468 2014-08-05 TRAVEL
SB21B THOMAS GRAPHICS INC AUSTIN, TX $460 2014-08-27 PRINTING
SB21B BBT ARLINGTON, VA $407 2014-08-21 BANK FEE
SB21B AMERICAN AIRLINES FORT WORTH, TX $405 2014-08-28 TRAVEL
SB21B WESTIN HOTELS LANCASTER, CA $345 2014-08-11 TRAVEL
SB21B MERCHANT E-SOLUTIONS REDWOOD CITY, CA $344 2014-08-07 CREDIT CARD MERCHANT FEE
SB21B THE 1708 HOUSE SOUTH HAMPTON, NY $344 2014-08-18 CATERING
SB21B FRONTIER AIRLINES DENVER, CO $315 2014-08-01 TRAVEL
SB21B SOUTHWEST AIRLINES DALLAS, TX $308 2014-08-28 TRAVEL
SB21B HERTZ PARK RIDGE, NJ $304 2014-08-18 TRAVEL
SB21B US LIMOUSINE SERVICE MINEOLA, NY $293 2014-08-19 TRAVEL
SB21B WESTIN HOTELS LANCASTER, CA $276 2014-08-15 TRAVEL
SB21B MCCLELLAN, JONATHON AUSTIN, TX $267 2014-08-25 TRAVEL
SB21B HOLIDAY INN ARLINGTON, VA $249 2014-08-12 TRAVEL
SB21B GATEWAY HOTEL ROMULUS, MI $244 2014-08-12 TRAVEL
SB21B SOUTHWEST AIRLINES DALLAS, TX $224 2014-08-01 TRAVEL
SB21B SOUTHWEST AIRLINES DALLAS, TX $224 2014-08-19 TRAVEL
SB21B HERTZ PARK RIDGE, NJ $220 2014-08-14 TRAVEL
SB21B US AIRWAYS PHOENIX, AZ $199 2014-08-18 TRAVEL
SB21B RUSTY PARROT LOUNGE JACKSON, WY $196 2014-08-18 FOOD/BEVERAGE
SB21B AMTRAK WASHINGTON, DC $152 2014-08-25 TRAVEL
SB21B AMERICAN EXPRESS NEW YORK, NY $150 2014-08-05 CREDIT CARD MERCHANT FEE
SB21B GOOLSBY, KAYE KATY, TX $143 2014-08-25 TRAVEL
SB21B ROAST DETROIT, MI $130 2014-08-12 FOOD/BEVERAGE
SB21B PAYCHEX ROCHESTER, NY $118 2014-08-29 PAYROLL SERVICE
SB21B WESTIN HOTELS LANCASTER, CA $117 2014-08-13 TRAVEL
SB21B UNITED AIRLINES CHICAGO, IL $115 2014-08-07 TRAVEL
SB21B MATT'S EL RANCHO AUSTIN, TX $83 2014-08-25 FOOD/BEVERAGE
SB21B CANTINA GRILL DENVER, CO $69 2014-08-13 FOOD/BEVERAGE
SB21B BBT ARLINGTON, VA $47 2014-08-21 BANK FEE
SB21B SATRUC PETROLEUM MEDFORD, NY $37 2014-08-18 TRAVEL
SB21B INTUIT MOUNTAIN VIEW, CA $28 2014-08-21 SUBSCRIPTION
SB21B JEDIDIAHS AT THE AIRPORT CODY, WY $27 2014-08-15 FOOD/BEVERAGE
SB21B GERALD R FORD INTERNATIONAL AIRPORT GRAND RAPIDS, MI $24 2014-08-14 FOOD/BEVERAGE
SB21B GOOGLE MOUNTAIN VIEW, CA $20 2014-08-05 WEB SERVICE
SB21B 7-11 DALLAS, TX $12 2014-08-14 FOOD/BEVERAGE
SB21B AMERICAN EXPRESS NEW YORK, NY $7 2014-08-01 CREDIT CARD MERCHANT FEE
SB21B MCDONALDS OAK BROOK, IL $7 2014-08-12 FOOD/BEVERAGE
SB21B TRANSFIRST BROOMFIELD, CO $2 2014-08-11 CREDIT CARD MERCHANT FEE
SB21B PIRYX SAN FRANCISCO, CA $1 2014-08-31 CREDIT CARD MERCHANT FEE
SB21B PIRYX SAN FRANCISCO, CA $1 2014-08-31 CREDIT CARD MERCHANT FEE
SB21B PIRYX SAN FRANCISCO, CA $0 2014-08-26 CREDIT CARD MERCHANT FEE
You're about to download a .csv file of itemized Federal Election Commission data. Some files may be quite large. Are you sure you want to continue?

 
You're being sent to Scout, Sunlight's notification tool, to receive alerts whenever this committee files new campaign finance reports. If you don't have an account with Scout you'll be prompted to create one.

You can also create more complex feeds at our alerts page.