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Disbursements, JOBS GROWTH AND FREEDOM FUND filing #966412

Last update: Dec. 20, 2014 | 1:46 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 Jan. 1, 2014 through March 31, 2014
Total receipts: $143,479
Total spending: $134,175
Ending cash: $60,970
Originally filed Oct. 23, 2014, 1:05 p.m.

This filing is an amendment! See an earlier version here Filing #919844.
Type: F3XA: Monthly/quarterly report (AMENDED).
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 $33,100 2014-03-10 SURVEY RESEARCH
SB21B J2 STRATEGIES LLC AUSTIN, TX $7,500 2014-02-05 POLITICAL STRATEGY CONSULTING
SB21B J2 STRATEGIES LLC AUSTIN, TX $5,609 2014-03-10 POLITICAL STRATEGY CONSULTING
SB21B J2 STRATEGIES LLC AUSTIN, TX $5,000 2014-01-06 POLITICAL STRATEGY CONSULTING
SB21B THE BREAKERS HOTEL PALM BEACH, FL $4,437 2014-03-03 TRAVEL
SB21B CONVICTION DIGITAL LLC AUSTIN, TX $4,300 2014-02-06 DIGITAL CONSULTING
SB21B DAWSON, RACHEL AUSTIN, TX $3,924 2014-03-28 PAYROLL
SB21B DAWSON, RACHEL AUSTIN, TX $3,924 2014-01-30 PAYROLL
SB21B DAWSON, RACHEL AUSTIN, TX $3,924 2014-02-27 PAYROLL
SB23 FRIENDS OF JIM INHOFE OKLAHOMA CITY, OK $2,500 2014-03-31 CONTRIBUTION
SB23 JIM RISCH FOR US SENATE BOISE, ID $2,500 2014-03-31 CONTRIBUTION
SB21B COMPLIANCE CONSULTING COMPANY OF VIRGINIA MCLEAN, VA $2,500 2014-01-07 COMPLIANCE CONSULTING
SB21B COMPLIANCE CONSULTING COMPANY OF VIRGINIA MCLEAN, VA $2,500 2014-03-06 COMPLIANCE CONSULTING
SB21B COMPLIANCE CONSULTING COMPANY OF VIRGINIA MCLEAN, VA $2,500 2014-02-10 COMPLIANCE CONSULTING
SB21B BEVERLY WILSHIRE BEVERLY HILLS, CA $2,424 2014-03-13 TRAVEL
SB21B UNITED AIRLINES CHICAGO, IL $2,027 2014-03-17 TRAVEL
SB21B BERRY COMMUNICATIONS AUSTIN, TX $2,000 2014-03-12 POLITICAL STRATEGY CONSULTING
SB21B BERRY COMMUNICATIONS AUSTIN, TX $2,000 2014-02-05 POLITICAL STRATEGY CONSULTING
SB21B BERRY COMMUNICATIONS AUSTIN, TX $2,000 2014-01-07 POLITICAL STRATEGY CONSULTING
SB21B UNITED AIRLINES CHICAGO, IL $1,729 2014-02-18 TRAVEL
SB21B PAYCHEX ROCHESTER, NY $1,623 2014-01-30 PAYROLL TAXES
SB21B PAYCHEX ROCHESTER, NY $1,578 2014-02-28 PAYROLL TAXES
SB21B MRA REGISTRATION CHICAGO, IL $1,500 2014-01-02 REGISTRATION FEE
SB21B TATANGO SEATTLE, WA $1,499 2014-03-17 WEB SERVICE
SB21B TATANGO SEATTLE, WA $1,499 2014-02-18 WEB SERVICE
SB21B TATANGO SEATTLE, WA $1,499 2014-01-16 WEB SERVICE
SB21B PAYCHEX ROCHESTER, NY $1,458 2014-03-31 PAYROLL TAXES
SB21B MARRIOTT BETHESDA, MD $1,361 2014-03-03 TRAVEL
SB21B HILTON HOTELS MCLEAN, VA $1,352 2014-02-24 TRAVEL
SB21B WILSON PERKINS ALLEN OKLAHOMA CITY, OK $1,272 2014-02-06 TRAVEL
SB21B EXPEDIA BELLEVUE, WA $1,206 2014-01-24 TRAVEL
SB21B AMERICAN AIRLINES FORT WORTH, TX $1,100 2014-03-17 TRAVEL
SB21B AMERICAN AIRLINES FORT WORTH, TX $1,068 2014-02-26 TRAVEL
SB21B SOUTHWEST AIRLINES DALLAS, TX $1,032 2014-01-22 TRAVEL
SB21B AMERICAN AIRLINES FORT WORTH, TX $969 2014-02-20 TRAVEL
SB21B THOMAS GRAPHICS INC AUSTIN, TX $963 2014-02-06 PRINTING
SB21B AMERICAN AIRLINES FORT WORTH, TX $956 2014-03-14 TRAVEL
SB21B AMERICAN AIRLINES FORT WORTH, TX $935 2014-03-10 TRAVEL
SB21B DELTA AIRLINES ATLANTA, GA $789 2014-03-17 TRAVEL
SB21B SOUTHWEST AIRLINES DALLAS, TX $759 2014-03-03 TRAVEL
SB21B GOOGLE MOUNTAIN VIEW, CA $716 2014-02-03 WEB SERVICE
SB21B SOUTHWEST AIRLINES DALLAS, TX $711 2014-03-31 TRAVEL
SB21B SUNDANCE LODGING SUNDANCE, UT $663 2014-03-14 TRAVEL
SB21B VIRGIN AMERICA BURLINGAME, CA $659 2014-01-02 TRAVEL
SB21B THE BREAKERS HOTEL PALM BEACH, FL $635 2014-03-04 TRAVEL
SB21B UNITED AIRLINES CHICAGO, IL $628 2014-03-12 TRAVEL
SB21B THE CAUCUS ROOM WASHINGTON, DC $558 2014-01-17 FOOD/BEVERAGE
SB21B SMITH WOLLENSKY BOSTON, MA $501 2014-02-13 FOOD/BEVERAGE
SB21B GOOGLE MOUNTAIN VIEW, CA $500 2014-02-04 WEB SERVICE
SB21B HYATT HOTELS CHICAGO, IL $445 2014-03-21 TRAVEL
SB21B WESTIN HOTELS LANCASTER, CA $436 2014-03-19 TRAVEL
SB21B CMDI TYSONS CORNER, VA $436 2014-02-06 DATABASE MANAGEMENT SERVICE
SB21B VISTA PRINT LEXINGTON, MA $434 2014-02-26 PRINTING
SB21B SOUTHWEST AIRLINES DALLAS, TX $387 2014-02-28 TRAVEL
SB21B US AIRWAYS PHOENIX, AZ $384 2014-02-18 TRAVEL
SB21B DOUBLETREE HOTELS MCLEAN, VA $378 2014-03-21 TRAVEL
SB21B ALL MOUNTAIN TRANS EDWARDS, CO $358 2014-03-12 TRAVEL
SB21B AMERICAN AIRLINES FORT WORTH, TX $337 2014-03-27 TRAVEL
SB21B US AIRWAYS PHOENIX, AZ $311 2014-01-30 TRAVEL
SB21B US AIRWAYS PHOENIX, AZ $290 2014-03-26 TRAVEL
SB21B JETBLUE FOREST HILLS, NY $268 2014-03-24 TRAVEL
SB21B FACEBOOK MENLO PARK, CA $211 2014-02-10 MEDIA
SB21B PAYCHEX ROCHESTER, NY $206 2014-01-30 PAYROLL SERVICE
SB21B DOUBLETREE HOTELS MCLEAN, VA $189 2014-03-21 TRAVEL
SB21B FOLEY LARDNER LLP WASHINGTON, DC $183 2014-02-04 LEGAL CONSULTING
SB21B BENIHANA DORAL, FL $158 2014-03-19 FOOD/BEVERAGE
SB21B BBT ARLINGTON, VA $128 2014-01-21 BANK FEE
SB21B DIRKSEN NORTH WASHINGTON, DC $126 2014-01-21 FOOD/BEVERAGE
SB21B GOBER HILGERS PLLC DALLAS, TX $118 2014-02-06 LEGAL CONSULTING
SB21B HUNAN DYNASTY HOUSTON, TX $114 2014-03-27 FOOD/BEVERAGE
SB21B PAYCHEX ROCHESTER, NY $114 2014-03-31 PAYROLL SERVICE
SB21B PAYCHEX ROCHESTER, NY $114 2014-02-28 PAYROLL SERVICE
SB21B E-MERCHANT SOLUTIONS IRVINE, CA $111 2014-02-03 CREDIT CARD MERCHANT FEES
SB21B MERCHANT E-SOLUTIONS REDWOOD CITY, CA $109 2014-01-03 CREDIT CARD MERCHANT FEES
SB21B FACEBOOK MENLO PARK, CA $98 2014-02-11 MEDIA
SB21B INTERCONTINENTAL HOTEL AUSTIN, TX $80 2014-02-20 FOOD/BEVERAGE
SB21B FACEBOOK MENLO PARK, CA $80 2014-02-12 MEDIA
SB21B RED'S PORCH AUSTIN, TX $77 2014-03-24 FOOD/BEVERAGE
SB21B AMERICAN EXPRESS NEW YORK, NY $72 2014-02-05 CREDIT CARD MERCHANT FEES
SB21B PIRYX SAN FRANCISCO, CA $72 2014-01-31 CREDIT CARD MERCHANT FEES
SB21B TED'S BULLETIN WASHINGTON, DC $72 2014-01-09 TRAVEL
SB21B TED'S BULLETIN WASHINGTON, DC $68 2014-03-27 TRAVEL
SB21B BBT ARLINGTON, VA $64 2014-03-21 BANK FEE
SB21B BBT ARLINGTON, VA $64 2014-02-21 BANK FEE
SB21B PIRYX SAN FRANCISCO, CA $59 2014-02-28 CREDIT CARD MERCHANT FEES
SB21B FACEBOOK MENLO PARK, CA $58 2014-02-13 MEDIA
SB21B E-MERCHANT SOLUTIONS IRVINE, CA $55 2014-03-03 CREDIT CARD MERCHANT FEES
SB21B BEVERLY WILSHIRE BEVERLY HILLS, CA $51 2014-03-20 TRAVEL
SB21B BEVERLY WILSHIRE BEVERLY HILLS, CA $50 2014-03-17 TRAVEL
SB21B HUNAN DYNASTY HOUSTON, TX $49 2014-03-11 FOOD/BEVERAGE
SB21B TUNNICLIFFS WASHINGTON, DC $49 2014-02-18 FOOD/BEVERAGE
SB21B FACEBOOK MENLO PARK, CA $38 2014-02-07 MEDIA
SB21B BBT ARLINGTON, VA $36 2014-03-03 BANK FEE
SB21B ROARING FORK SCOTTSDALE, AZ $33 2014-02-24 FOOD/BEVERAGE
SB21B ABM PARKING LOS ANGELES, CA $33 2014-03-04 PARKING
SB21B INTUIT MOUNTAIN VIEW, CA $28 2014-03-24 SUBSCRIPTION
SB21B CHEVRON SAN RAMON, CA $20 2014-03-03 TRAVEL
SB21B INTUIT MOUNTAIN VIEW, CA $20 2014-01-21 SUBSCRIPTION
SB21B INTUIT MOUNTAIN VIEW, CA $20 2014-02-21 SUBSCRIPTION
SB21B DNC TRAVEL AUSTIN, TX $18 2014-03-04 FOOD/BEVERAGE
SB21B GOOGLE MOUNTAIN VIEW, CA $16 2014-01-03 WEB SERVICE
SB21B GOOGLE MOUNTAIN VIEW, CA $16 2014-03-03 WEB SERVICE
SB21B PIRYX SAN FRANCISCO, CA $8 2014-03-31 CREDIT CARD MERCHANT FEES
SB21B PIRYX SAN FRANCISCO, CA $2 2014-03-31 CREDIT CARD MERCHANT FEES
SB21B STARBUCKS SEATTLE, WA $2 2014-03-07 FOOD/BEVERAGE
SB21B TRANSFIRST BROOMFIELD , CO $2 2014-03-10 CREDIT CARD MERCHANT FEES
SB21B PIRYX SAN FRANCISCO, CA $1 2014-03-31 CREDIT CARD MERCHANT FEES
SB21B TRANSFIRST BROOMFIELD , CO $0 2014-02-10 CREDIT CARD MERCHANT FEES
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