SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: JOBS, FREEDOM, AND SECURITY PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| RACHEL DAWSON |
815 A BRAZOS PMB 550
AUSTIN, Texas 78701 |
|
07/30/2014 | PAYROLL | 3924.27 |
|
|
| JOHN DROGIN |
1611 W 5TH AT APT 417
AUSTIN, Texas 78703 |
|
07/26/2014 | POLITICAL STRATEGY CONSULTING | 500.00 |
|
|
| JOHN DROGIN |
1611 W 5TH ST APT 417
AUSTIN, Texas 78703 |
|
07/31/2014 | TRAVEL | 1524.98 |
|
|
| HILTON HOTELS |
TWO POYDRAS ST
NEW ORLEANS, Louisiana 70140 |
|
07/31/2014 | TRAVEL | 270.23 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
07/31/2014 | TRAVEL | 271.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
07/31/2014 | TRAVEL | 344.00 |
|
MEMO |
| SOUTHWEST AIRLINES |
2702 LOVE FIELD DR
DALLAS, Texas 75235 |
|
07/31/2014 | TRAVEL | 199.00 |
|
MEMO |
| KRISTEN FUCHS |
10525 LINDSHIRE LANE
AUSTIN, Texas 78748 |
|
07/26/2014 | CONTRACT LABOR- TRAVEL OPERATIONS | 825.00 |
|
|
| BROOKE JONES |
5006 YORKSHIRE LN
TUSCALOOSA, Alabama 35406 |
|
07/26/2014 | DIGITAL CONSULTING | 1500.00 |
|
|
| JONATHON MCCLELLAN |
7204 BENDING OAK RD
AUSTIN, Texas 78749 |
|
07/26/2014 | CONTRACT LABOR- POLITICAL OUTREACH | 2250.00 |
|
|
| NICK MUZIN |
800 STONINGTON RD
SILVER SPRING, Maryland 20902 |
|
07/26/2014 | FINANCE CONSULTING | 1087.50 |
|
|
| JOSH PERRY |
506 6TH ST NE APT A
WASHINGTON, DC 20002 |
|
07/21/2014 | DIGITAL CONSULTING | 250.00 |
|
|
| JOSH PERRY |
506 6TH ST NE APT A
WASHINGTON, DC 20002 |
|
07/31/2014 | DIGITAL CONSULTING | 750.00 |
|
|
| JOSH PERRY |
506 6TH ST NE APT A
WASHINGTON, DC 20002 |
|
07/26/2014 | DIGITAL CONSULTING | 1000.00 |
|
|
| LELA PITTENGER |
815 BRAZOS STE A PMB 249
AUSTIN, Texas 78701 |
|
07/03/2014 | POLITICAL STRATEGY CONSULTING | 2500.00 |
|
|
| BRUCE REDDEN |
2323 N FIELD ST APT 1236
DALLAS, Texas 75201 |
|
07/26/2014 | CONTRACT LABOR- TRAVEL OPERATIONS | 1500.00 |
|
|
| CHIP ROY |
4906 PLACID PL
AUSTIN, Texas 78731 |
|
07/26/2014 | POLITICAL STRATEGY CONSULTING | 1100.00 |
|
|
| DAVID SAWYER |
7410 DEARBORN
HOUSTON, Texas 77055 |
|
07/26/2014 | CONTRACT LABOR- POLITICAL OUTREACH | 1250.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
07/11/2014 | TRAVEL | 312.00 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
07/21/2014 | TRAVEL | 266.96 |
|
|
| AMERICAN AIRLINES |
4333 AMON CARTER BLVD.
FORT WORTH, Texas 76155 |
|
07/28/2014 | TRAVEL | 2028.40 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST 50TH FLR.
NEW YORK, New York 10285 |
|
07/07/2014 | CREDIT CARD MERCHANT FEE | 7.95 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST 50TH FLR.
NEW YORK, New York 10285 |
|
07/11/2014 | CREDIT CARD MERCHANT FEE | 18.40 |
|
|
| AMERICAN EXPRESS |
200 VESEY ST 50TH FLR.
NEW YORK, New York 10285 |
|
07/14/2014 | CREDIT CARD MERCHANT FEE | 20.11 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201 |
|
07/21/2014 | BANK FEE | 264.00 |
|
|
| BB&T |
2200 WILSON BLVD STE 100
ARLINGTON, Virginia 22201 |
|
07/21/2014 | BANK FEE | 96.35 |
|
|
| CAMPAIGNHQ |
109 WEST FRONT ST PO BOX 257
BROOKLVN, Iowa 52211 |
|
07/31/2014 | FUNDRAISING PHONE CALLS | 60117.49 |
|
|
| COMPLIANCE CONSULTING COMPANY OF VIRGIN |
PO BOX 365
MCLEAN, Virginia 22101 |
|
07/24/2014 | COMPLIANCE CONSULTING | 2500.00 |
|
|
| CONVICTION DIGITAL LLC |
401 LITTLE TEXAS LN #1731
AUSTIN, Texas 78745 |
|
07/21/2014 | DIGITAL CONSULTING/WEB SERVICE | 3300.00 |
|
|
| DIRKSEN NORTH |
239 DIRKSEN BUILDING
WASHINGTON, DC 20510 |
|
07/28/2014 | FOOD/BEVERAGES | 6.10 |
|
|
| E-MERCHANT SOLUTIONS |
20 CORPORATE PARK STE 240
IRVINE, California 92606 |
|
07/03/2014 | CREDIT CARD MERCHANT FEE | 1688.46 |
|
|
|
1600 AMPITHEATRE PKWY
MOUNTAIN VIEW, California 94043 |
|
07/03/2014 | WEB SERVICE | 20.00 |
|
|
|
| HYATT HOTELS |
9805 Q STREET
OMAHA, Nebraska 68127 |
|
07/28/2014 | TRAVEL | 341.96 |
|
|
| INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
07/21/2014 | SUBSCRIPTION | 28.73 |
|
|
| J2 STRATEGIES LLC |
2801 NORDHAM DR
AUSTIN, Texas 78745 |
|
07/03/2014 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| J2 STRATEGIES LLC |
2801 NORDHAM DR
AUSTIN, Texas 78745 |
|
07/25/2014 | POLITICAL STRATEGY CONSULTING | 5000.00 |
|
|
| MAVERICK CAR SERVICE |
PO BOX 9692
DENVER, Colorado 80209 |
|
07/21/2014 | TRAVEL | 180.00 |
|
|
| PAYCHEX |
911 PANORAMA TRL S
ROCHESTER, New York 14625 |
|
07/31/2014 | PAYROLL SERVICE | 130.05 |
|
|
| PAYCHEX |
911 PANORAMA TRL S
ROCHESTER, New York 14625 |
|
07/31/2014 | PAYROLL TAXES | 1458.23 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
07/03/2014 | CREDIT CARD MERCHANT FEE | 29.00 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
07/15/2014 | CREDIT CARD MERCHANT FEE | 146.63 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
07/31/2014 | CREDIT CARD MERCHANT FEE | 0.58 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
07/31/2014 | CREDIT CARD MERCHANT FEE | 1.73 |
|
|
| PIRYX |
144 2NE ST 1ST FL
SAN FRANCISCO, California 94105 |
|
07/31/2014 | CREDIT CARD MERCHANT FEE | 2.01 |
|
|
| SOUTHWEST AIRLINES |
PO BOX 36647-1CR
DALLAS, Texas 75235 |
|
07/09/2014 | TRAVEL | 706.50 |
|
|
| TATANGO |
2211 ELLIOTT AVE STE 200
SEATTLE, Washington 98121 |
|
07/16/2014 | WEB SERVICE | 1499.00 |
|
|
| TRANSFIRST |
122020 AIRPORT WAY
BROOMFIELD, Colorado 80021 |
|
07/10/2014 | CREDIT CARD MERCHANT FEE | 2.00 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
07/09/2014 | TRAVEL | 485.00 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
07/21/2014 | TRAVEL | 485.50 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
07/21/2014 | TRAVEL | 559.00 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
07/21/2014 | TRAVEL | 460.50 |
|
|
| UNITED AIRLINES |
77 W WACKER DR
CHICAGO, Illinois 60601 |
|
07/25/2014 | TRAVEL | 158.10 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 48 |
| Number of Transactions (Memo) | 4 |