SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PLAIN STATE PAC
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ADOBE SYSTEMS |
345 PARK AVE
SAN JOSE, California 95110 |
|
12/27/2013 | CC PMT 12/27/13:ONLINE SUBSCRIPTIONS | 9.99 |
|
MEMO |
AMERICAN EXPRESS |
PO BOX 981540
EL PASO, Texas 79998 |
|
10/07/2013 | MERCHANT FEES | 37.06 |
|
|
AMERICAN EXPRESS |
PO BOX 981540
EL PASO, Texas 79998 |
|
11/05/2013 | MERCHANT FEES | 22.09 |
|
|
AMERIPRISE FINANCIAL |
326 CENTRAL AVENUE W
CLARION, Iowa 50525 |
|
10/08/2013 | EMPLOYEE BENEFITS | 500.00 |
|
|
AMERIPRISE FINANCIAL |
326 CENTRAL AVENUE W
CLARION, Iowa 50525 |
|
12/02/2013 | EMPLOYEE BENEFITS | 333.00 |
|
|
BOGART ASSOCIATES |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 22314 |
|
10/01/2013 | FUNDRAISING COMMISSIONS | 6051.28 |
|
|
BOGART ASSOCIATES |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 22314 |
|
10/08/2013 | FUNDRAISING COMMISSIONS | 16195.00 |
|
|
BOGART ASSOCIATES |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 22314 |
|
10/25/2013 | FUNDRAISING CONSULTING | 3000.00 |
|
|
BOGART ASSOCIATES |
1200 TRINITY DRIVE
ALEXANDRIA, Virginia 22314 |
|
12/02/2013 | FUNDRAISING COMMISSIONS | 7876.00 |
|
|
CAPITOL HILL CLUB |
300 1ST STREET SE
WASHINGTON, DC 20003 |
|
12/27/2013 | CC PMT 12/27/13:MEETING EXPENSE: MEALS | 61.27 |
|
MEMO |
CENTRAL LIBRARY |
1000 GRAND AVE
DES MOINES, Iowa 50309 |
|
12/27/2013 | CC PMT 12/27/13:MEMBERSHIP FEE | 15.25 |
|
MEMO |
CMDI |
1593 SPRING HILL RD, STE 400
TYSONS CORNER, Virginia 22812 |
|
10/04/2013 | DATABASE MANAGEMENT | 798.00 |
|
|
CMDI |
1593 SPRING HILL RD, STE 400
TYSONS CORNER, Virginia 22812 |
|
12/26/2013 | CC PMT 12/26/13:DATABASE MANAGEMENT | 798.00 |
|
MEMO |
DES MOINES GOLF & COUNTRY CLUB |
1600 JORDAN CREEK PKWY
WEST DES MOINES, Iowa 50266 |
|
11/16/2013 | FACILITY RENTAL/CATERING SERVICES | 1308.89 |
|
|
DES MOINES PARKING |
400 ROBERT D RAY DRIVE
DES MOINES, Iowa 50309 |
|
12/27/2013 | CC PMT 12/27/13:PARKING METER FEES | 1.50 |
|
MEMO |
DES MOINES PARKING |
400 ROBERT D RAY DRIVE
DES MOINES, Iowa 50309 |
|
12/27/2013 | CC PMT 12/27/13:PARKING METER FEES | 1.25 |
|
MEMO |
DES MOINES PARKING |
400 ROBERT D RAY DRIVE
DES MOINES, Iowa 50309 |
|
12/27/2013 | CC PMT 12/27/13:PARKING METER FEES | 1.50 |
|
MEMO |
DES MOINES REGISTER |
715 LOCUST STREET
DES MOINES, Iowa 50309 |
|
12/27/2013 | CC PMT 12/27/13:PRINT ADVERTISING | 10.00 |
|
MEMO |
156 UNIVERSITY AVENUE
PALO ALTO, California 94301 |
|
12/27/2013 | CC PMT 12/27/13:DIGITAL ADVERTISING | 225.00 |
|
MEMO | |
FEDEX |
238 ALEXANDER AVENUE
AMES, Iowa 50010 |
|
12/27/2013 | CC PMT 12/27/13:DELIVERY SERVICES | 6.24 |
|
MEMO |
FEDEX |
238 ALEXANDER AVENUE
AMES, Iowa 50010 |
|
12/27/2013 | CC PMT 12/27/13:DELIVERY SERVICES | 1.27 |
|
MEMO |
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
10/08/2013 | FUNDRAISING, TRAVEL AND OFFICE SUPPLIES | 7987.60 |
|
|
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
11/16/2013 | FUNDRAISING, TRAVEL AND OFFICE SUPPLIES | 3765.25 |
|
|
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
12/26/2013 | CREDIT CARD PAYMENT - SEE MEMOS | 1107.99 |
|
|
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
12/27/2013 | CREDIT CARD PAYMENT - SEE MEMOS | 43.21 |
|
|
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
12/27/2013 | CREDIT CARD PAYMENT - SEE MEMOS | 238.21 |
|
|
FIRST BANKCARD |
PO BOX 2818
OMAHA, Nebraska 68103 |
|
12/27/2013 | CREDIT CARD PAYMENT - SEE MEMOS | 1479.57 |
|
|
FIRST CITIZENS NATIONAL BANK |
PO BOX 268
120 FIRST AVE NW
CALRION, Iowa 50525 |
|
10/30/2013 | BANK FEE | 5.00 |
|
|
FIRST CITIZENS NATIONAL BANK |
PO BOX 268
120 FIRST AVE NW
CALRION, Iowa 50525 |
|
10/31/2013 | BANK FEE | 4.28 |
|
|
FIRST CITIZENS NATIONAL BANK |
PO BOX 268
120 FIRST AVE NW
CALRION, Iowa 50525 |
|
11/30/2013 | BANK FEE | 4.28 |
|
|
FIRST CITIZENS NATIONAL BANK |
PO BOX 268
120 FIRST AVE NW
CALRION, Iowa 50525 |
|
12/20/2013 | BANK FEE | 20.00 |
|
|
FIRST CITIZENS NATIONAL BANK |
PO BOX 268
120 FIRST AVE NW
CALRION, Iowa 50525 |
|
12/31/2013 | BANK FEE | 4.28 |
|
|
GODADDY.COM |
14455 N HAYDEN ROAD
SUITE 219
SCOTTSDALE, Arizona 85260 |
|
12/27/2013 | CC PMT 12/27/13:HOSTING EXPENSE | 724.81 |
|
MEMO |
GOVERNOR BRANSTAD COMMITTEE |
2775 86TH ST
URBANDALE, Iowa 50322 |
|
10/01/2013 | RENT | 1000.00 |
|
|
GOVERNOR BRANSTAD COMMITTEE |
2775 86TH STREET
URBANDALE, Iowa 50322 |
|
12/02/2013 | RENT | 1000.00 |
|
|
GOVERNOR BRANSTAD COMMITTEE |
2775 86TH STREET
URBANDALE, Iowa 50322 |
|
12/27/2013 | RENT | 2000.00 |
|
|
BEN HAMMES |
6201 EP TRUE PARKWAY, #7108
WEST DES MOINES, Iowa 50266 |
|
10/01/2013 | PAYROLL | 2538.96 |
|
|
BEN HAMMES |
6201 EP TRUE PARKWAY, #7108
WEST DES MOINES, Iowa 50266 |
|
10/25/2013 | MILEAGE, EVENT TICKETS, POSTAGE | 215.00 |
|
|
BEN HAMMES |
6201 EP TRUE PARKWAY, #7108
WEST DES MOINES, Iowa 50266 |
|
11/01/2013 | PAYROLL | 2538.96 |
|
|
BEN HAMMES |
6201 EP TRUE PARKWAY, #7108
WEST DES MOINES, Iowa 50266 |
|
11/16/2013 | PAYROLL BENEFITS | 1027.59 |
|
|
BEN HAMMES |
6201 EP TRUE PARKWAY, #7108
WEST DES MOINES, Iowa 50266 |
|
12/01/2013 | PAYROLL | 2538.96 |
|
|
BEN HAMMES |
6201 EP TRUE PARKWAY, #7108
WEST DES MOINES, Iowa 50266 |
|
12/10/2013 | FUNDRAISING COMMISSIONS | 10730.00 |
|
|
IRS UNITED STATES TREASURY |
5800 E BANNISTER ROAD
KANSAS CITY, Missouri 64134 |
|
10/21/2013 | PAYROLL TAXES | 1925.32 |
|
|
IRS UNITED STATES TREASURY |
5800 E BANNISTER ROAD
KANSAS CITY, Missouri 64134 |
|
11/05/2013 | PAYROLL TAXES | 3034.51 |
|
|
IRS UNITED STATES TREASURY |
5800 E BANNISTER ROAD
KANSAS CITY, Missouri 64134 |
|
12/05/2013 | PAYROLL TAXES | 1033.25 |
|
|
KOCH BROTHERS |
301 E LOCUST STREET
DES MOINES, Iowa 50309 |
|
10/01/2013 | EQUIPMENT LEASE: COPIER | 510.94 |
|
|
KOCH BROTHERS |
301 E LOCUST STREET
DES MOINES, Iowa 50309 |
|
10/25/2013 | EQUIPMENT LEASE: COPIER | 210.94 |
|
|
KOCH BROTHERS |
301 E LOCUST STREET
DES MOINES, Iowa 50309 |
|
11/16/2013 | EQUIPMENT LEASE: COPIER | 210.94 |
|
|
KOCH BROTHERS INC. |
301 E LOCUST
DES MOINES, Iowa 50309 |
|
12/27/2013 | EQUIPMENT LEASE: COPIER | 210.94 |
|
|
MACDONALD LETTER SERVICE |
1632 OHIO STREET
DES MOINES, Iowa 50314 |
|
10/08/2013 | DIRECT MAIL PRINTING & POSTAGE | 7606.77 |
|
|
MACDONALD LETTER SERVICE |
1632 OHIO STREET
DES MOINES, Iowa 50314 |
|
11/16/2013 | OFFICE SUPPLIES | 53.00 |
|
|
MAILCHIMP |
512 MEANS STREET NW
SUITE 404
ATLANTA, Georgia 30318 |
|
12/26/2013 | CC PMT 12/26/13:ONLINE SUBSCRIPTIONS | 240.00 |
|
MEMO |
PIONEER POLITICAL ACTION COMMITTEE |
701 8TH STREET, NW
SUITE 500
WASHINGTON, DC 20001 |
|
10/28/2013 | IN-KIND CONTRIBUTION: CATERING SERVICES | 2738.45 |
|
|
PMI PARKING |
1220 E ST NW
WASHINGTON, DC 20004 |
|
12/27/2013 | CC PMT 12/27/13:PARKING | 3.28 |
|
MEMO |
RALLS COUNTY CLOCK COMPANY |
204-208 W WASHINGTON ST
MT PLEASANT, Iowa 52641 |
|
12/27/2013 | CC PMT 12/27/13:EQUIPMENT REPAIRS | 425.00 |
|
MEMO |
KIM SCHMETT |
10141 LINCOLN AVE
CLIVE, Iowa 50325 |
|
10/01/2013 | TREASURER CONSULTING SERVICES | 200.00 |
|
|
KIM SCHMETT |
10141 LINCOLN AVE
CLIVE, Iowa 50325 |
|
11/01/2013 | TREASURER CONSULTING SERVICES | 200.00 |
|
|
KIM SCHMETT |
10141 LINCOLN AVE
CLIVE, Iowa 50325 |
|
12/02/2013 | TREASURER CONSULTING SERVICES | 200.00 |
|
|
ELIZABETH SEVERSON |
1610 OBRIEN AVENUE
BELMOND, Iowa 50421 |
|
10/01/2013 | PAYROLL | 742.83 |
|
|
ELIZABETH SEVERSON |
1610 OBRIEN AVENUE
BELMOND, Iowa 50421 |
|
10/11/2013 | MILEAGE AND PHONE REIMBURSEMENT | 229.00 |
|
|
ELIZABETH SEVERSON |
1610 OBRIEN AVENUE
BELMOND, Iowa 50421 |
|
11/01/2013 | PAYROLL | 914.28 |
|
|
ELIZABETH SEVERSON |
1610 OBRIEN AVENUE
BELMOND, Iowa 50421 |
|
12/01/2013 | PAYROLL | 808.06 |
|
|
ELIZABETH SEVERSON |
1610 OBRIEN AVENUE
BELMOND, Iowa 50421 |
|
12/02/2013 | TRAVEL | 141.00 |
|
|
STRATEGY GROUP FOR PHONES, LLC |
7669 STAGERS LOOP
DELAWARE, Ohio 43015 |
|
10/04/2013 | TELEFORUM | 6000.00 |
|
|
SYMANTEC |
350 ELLIS STREET
MOUNTAIN VIEW, California 94043 |
|
12/26/2013 | CC PMT 12/26/13:ONLINE SUBSCRIPTIONS | 69.99 |
|
MEMO |
THE TARRANCE GROUP INC. |
201 NORTH UNION STREET, SUITE 410
ALEXANDRIA, Virginia 22314 |
|
12/27/2013 | POLLING EXPENSE | 12011.00 |
|
|
THE VILLAGE BEAN CO |
305 E 5TH ST
DES MOINES, Iowa 50309 |
|
12/27/2013 | CC PMT 12/27/13:TRAVEL: MEALS | 5.23 |
|
MEMO |
TRANSFIRST MERCHANT SERVICES, INC. |
371 CENTENNIAL PARKWAY
LOUISVILLE, Colorado 80027 |
|
10/10/2013 | MERCHANT FEES | 407.04 |
|
|
TRANSFIRST MERCHANT SERVICES, INC. |
371 CENTENNIAL PARKWAY
LOUISVILLE, Colorado 80027 |
|
10/16/2013 | MERCHANT FEES | 32.00 |
|
|
TRANSFIRST MERCHANT SERVICES, INC. |
371 CENTENNIAL PARKWAY
LOUISVILLE, Colorado 80027 |
|
11/12/2013 | MERCHANT FEES | 106.40 |
|
|
TRANSFIRST MERCHANT SERVICES, INC. |
371 CENTENNIAL PARKWAY
LOUISVILLE, Colorado 80027 |
|
11/19/2013 | MERCHANT FEES | 15.50 |
|
|
TRANSFIRST MERCHANT SERVICES, INC. |
371 CENTENNIAL PARKWAY
LOUISVILLE, Colorado 80027 |
|
12/10/2013 | MERCHANT FEES | 20.00 |
|
|
TREASURER, STATE OF IOWA |
PO BOX 10411
DES MOINES, Iowa 50306 |
|
10/22/2013 | PAYROLL TAXES | 200.00 |
|
|
TREASURER, STATE OF IOWA |
PO BOX 10411
DES MOINES, Iowa 50306 |
|
11/16/2013 | PAYROLL TAXES | 386.40 |
|
|
TREASURER, STATE OF IOWA |
PO BOX 10411
DES MOINES, Iowa 50306 |
|
12/06/2013 | PAYROLL TAXES | 475.00 |
|
|
TREASURER, STATE OF IOWA |
PO BOX 10411
DES MOINES, Iowa 50306 |
|
12/20/2013 | STATE SALES TAX | 0.90 |
|
|
US POST OFFICE |
1165 2ND AVENUE
DES MOINES, Iowa 50318 |
|
10/08/2013 | POSTAGE | 250.00 |
|
|
US POST OFFICE |
1165 2ND AVENUE
DES MOINES, Iowa 50318 |
|
12/27/2013 | CC PMT 12/27/13:POSTAGE | 7.45 |
|
MEMO |
US POST OFFICE |
1165 2ND AVENUE
DES MOINES, Iowa 50318 |
|
12/27/2013 | CC PMT 12/27/13:POSTAGE | 8.75 |
|
MEMO |
VERIZON WIRELESS |
777 BIG TIMBER ROAD
ELGIN, Illinois 60123 |
|
12/27/2013 | CC PMT 12/27/13:MOBILE PHONE EXPENSE | 238.21 |
|
MEMO |
WINE AND SPIRITS WHOLESALERS OF AMERICA |
805 FIFTEENTH ST NW SUITE 430
WASHINGTON, DC 20005 |
|
10/28/2013 | IN-KIND CONTRIBUTION: CATERING SERVICES | 500.00 |
|
|
WINE AND SPIRITS WHOLESALERS OF AMERICA |
805 FIFTEENTH ST NW SUITE 430
WASHINGTON, DC 20005 |
|
10/28/2013 | IN-KIND CONTRIBUTION: CATERING SERVICES | 724.47 |
|
|
YOUSENDIT |
1919 S BASCOM AVE, FL 3
CAMPBELL, California 95008 |
|
12/27/2013 | CC PMT 12/27/13:ONLINE SUBSCRIPTIONS | 14.99 |
|
MEMO |
DEB HANSEN |
1469 GLEN OAKS DR
WEST DES MOINES, Iowa 50266 |
|
10/11/2013 | CONTRIBUTION REFUND | 2600.00 |
|
|
NATIONAL REPUBLICAN CONGRESSIONAL COMMI |
320 FIRST STREET SE
.
WASHINGTON, DC 20003 |
|
12/27/2013 | TRANSFER TO PARTY COMMITTEE | 25000.00 |
|
|
Total Disbursement Amount (Non-Memo) | 144069.4 |
Total Memo Amount | 2868.98 |
Number of Transactions (Non-Memo) | 64 |
Number of Transactions (Memo) | 21 |