Real-Time Federal Campaign Finance
Disbursements, FREEDOMWORKS FOR AMERICA filing #961857
Last update: July 10, 2015 | 7:16 p.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers Sept. 1, 2014 through Sept. 30, 2014
Total receipts: $160,896
Total spending: $130,137
Ending cash: $365,465
Originally filed Oct. 19, 2014, 7:51 p.m.
Total receipts: $160,896
Total spending: $130,137
Ending cash: $365,465
Originally filed Oct. 19, 2014, 7:51 p.m.
This filing has been amended by another filing! See a newer version here Filing #1000032.
Type: F3XN: Monthly/quarterly report.
This filing also includes 28 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 | $52,743 | 2014-09-30 | PAC Fundraising/List Rentals/Printing | |
SB21B | Jones Day | Washington, DC | $24,187 | 2014-09-04 | Legal Fees | |
SB21B | Freedomworks, Inc. | Washington, DC | $10,401 | 2014-09-30 | In-kind - Overhead | |
SB21B | Fulfillment House | Sterling, VA | $8,703 | 2014-09-30 | PAC Direct Mail Production | |
SB21B | O'Connor Consulting Services | Chesapeake Beach, MD | $6,835 | 2014-09-23 | Accounting Services | |
SB21B | Freedomworks, Inc. | Washington, DC | $6,137 | 2014-09-30 | Email/Social Media/Printing | |
SB21B | Linemark | Upper Marlboro, MD | $4,115 | 2014-09-04 | Printing | |
SB21B | Kirkland Ellis LLP | Washington, DC | $3,175 | 2014-09-23 | Legal Fees | |
SB21B | USPS | Stafford, TX | $2,500 | 2014-09-10 | Postage | |
SB21B | Foley Lardner LLP | Washington, DC | $1,984 | 2014-09-04 | Legal Fees | |
SB21B | HSP Direct | Ashburn, VA | $1,716 | 2014-09-23 | PAC Direct Mail | |
SB21B | Paypal | San Jose, CA | $1,538 | 2014-09-30 | Online Processing | |
SB21B | Direct Mail Processors, Inc. | Hagerstown, MD | $1,171 | 2014-09-30 | Caging | |
SB21B | Direct Mail Processors, Inc. | Hagerstown, MD | $1,068 | 2014-09-23 | Caging | |
SB21B | BBT | Washington, DC | $439 | 2014-09-30 | Merchant Fees | |
SB21B | Sunrise Data | Ashburn, VA | $290 | 2014-09-23 | Data Management | |
SB21B | Global Pay | Atlanta, GA | $214 | 2014-09-30 | Merchant Fees | |
SB21B | Anybill | Washington, DC | $147 | 2014-09-23 | Accounting | |
SB21B | American Express-Merchant | Ft. Lauderdale, FL | $30 | 2014-09-22 | Merchant Fees | |
SB21B | American Express-Merchant | Ft. Lauderdale, FL | $18 | 2014-09-30 | Merchant Fees |