SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: KING FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
The Richard Norman Company |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
10/01/2013 | Fundraising: Direct Mail Management | 3579.45 |
|
|
DeLullo & Associates LLC |
815 King Street
Suite 308 # 269864664
Alexandria, Virginia 223145020 |
|
12/20/2013 | fundraising | 1994.84 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
11/01/2013 | Payroll: See Below | 3552.51 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
11/01/2013 | Employer Tax Expense | 269.18 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
11/01/2013 | wages for campaign chair | 2083.33 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
11/01/2013 | wages for office management an | 1200.00 |
|
MEMO |
Daniel Nothdurft |
33676 S Ridge Road
Sioux City, Iowa 511088504 |
|
10/26/2013 | Inkind: food and beverages | 2100.00 |
|
|
Global Payments |
10705 Red Run Boulevard
Owings Mills, Maryland 211175134 |
|
10/03/2013 | Fundraising: credit card services | 115.20 |
|
|
Global Payments |
10705 Red Run Boulevard
Owings Mills, Maryland 211175134 |
|
11/05/2013 | Fundraising: credit card services | 195.01 |
|
|
edonations.com |
228 S Washington Street
Alexandria, Virginia 223145408 |
|
11/04/2013 | Fundraising: online fundraising services | 1789.59 |
|
|
City of Le Mars |
40 Central Avenue SE
Le Mars, Iowa 510313519 |
|
11/11/2013 | event center rent | 225.00 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
10/01/2013 | Payroll: See Below | 3388.79 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
10/01/2013 | Employer Tax Expense | 255.46 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
10/01/2013 | Wages for campaign chair | 2083.33 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
10/01/2013 | wages for office management an | 1050.00 |
|
MEMO |
Integram |
22695 Commerce Center Court
Dulles, Virginia 201662037 |
|
11/25/2013 | Fundraising: printing and mailing costs | 7582.13 |
|
|
McGuireWoods LLC |
901 E Cary Street
Richmond, Virginia 232194063 |
|
10/10/2013 | FEC Consultant | 2086.50 |
|
|
Cornbelt Telephone Company |
PO Box 445
Wall Lake, Iowa 514660445 |
|
12/02/2013 | internet & phone services | 443.32 |
|
|
Integram |
22695 Commerce Center Court
Dulles, Virginia 201662037 |
|
12/19/2013 | printing and mailing services | 7794.50 |
|
|
Patriot Data Services |
13755 Sunrise Valley Drive
Suite 450
Herndon, Virginia 201714682 |
|
12/19/2013 | Fundraising: data management | 226.72 |
|
|
Washington Intelligence Bureau |
4128 Pepsi Place
Chantilly, Virginia 201511501 |
|
12/19/2013 | list management and data entry | 338.45 |
|
|
MDI Imaging and Mail |
21955 Cascades Parkway
Dulles, Virginia 201669211 |
|
10/10/2013 | Fundraising: Direct mail printing | 3113.63 |
|
|
Hole-N-The Wall Lodge |
14396 Diamond Avenue
Akron, Iowa 510018807 |
|
12/09/2013 | event rent & catering | 23098.79 |
|
|
Washington Intelligence Bureau |
4128 Pepsi Place
Chantilly, Virginia 201511501 |
|
10/14/2013 | list management and data entry | 498.08 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
12/15/2013 | payroll processing | 76.69 |
|
|
Caseys General Store |
305 E 1st Street
Early, Iowa 50535 |
|
11/19/2013 | Administrative/Salary/Overhead: fuel | 70.06 |
|
|
Verizon Wireless |
777 Big Timber Road
Elgin, Illinois 601231488 |
|
10/01/2013 | cell phone services | 629.97 |
|
|
American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
11/05/2013 | Fundraising: credit card fees | 30.98 |
|
|
U.S. Post Office |
114 N Main Street
Early, Iowa 505355011 |
|
11/15/2013 | Administrative/Salary/Overhead: postage | 5.60 |
|
|
Verizon Wireless |
777 Big Timber Road
Elgin, Illinois 601231488 |
|
11/27/2013 | cell phone service | 691.52 |
|
|
Heartland Marketing Group |
110 N Main Street
Early, Iowa 505355011 |
|
12/09/2013 | media and marketing services | 10402.22 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
10/15/2013 | Payroll Processing | 84.19 |
|
|
DeLullo & Associates LLC |
815 King Street
Suite 308 # 269864664
Alexandria, Virginia 223145020 |
|
10/01/2013 | fundraising | 2049.20 |
|
|
Cornbelt Telephone Company |
PO Box 445
Wall Lake, Iowa 514660445 |
|
10/01/2013 | phone & internet service | 428.58 |
|
|
DeLullo & Associates LLC |
815 King Street
Suite 308 # 269864664
Alexandria, Virginia 223145020 |
|
11/11/2013 | fundraising | 4016.40 |
|
|
Global Payments |
10705 Red Run Boulevard
Owings Mills, Maryland 211175134 |
|
12/05/2013 | Fundraising: credit card services | 112.40 |
|
|
U.S. Post Office |
114 N Main Street
Early, Iowa 505355011 |
|
10/01/2013 | Administrative/Salary/Overhead: postage | 6.00 |
|
|
Ann Trimble-Ray |
PO Box 17
Early, Iowa 505350017 |
|
10/30/2013 | reimbursement-event supplies | 57.67 |
|
|
Hy-Vee, Inc. |
905 W US Highway 30
Carroll, Iowa 514012138 |
|
10/26/2013 | food and beverages for fundrai | 57.67 |
|
MEMO |
FEC Financial |
PO Box 651374
Potomac Falls, Virginia 201651374 |
|
10/01/2013 | FEC compliance consulting | 113.16 |
|
|
Washington Intelligence Bureau |
4128 Pepsi Place
Chantilly, Virginia 201511501 |
|
11/14/2013 | list management and data entry | 484.39 |
|
|
Hy-Vee, Inc. |
905 W US Highway 30
Carroll, Iowa 514012138 |
|
10/26/2013 | Administrative/Salary/Overhead: catering | 663.27 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
11/01/2013 | payroll processing | 76.69 |
|
|
Sonoma Restaurant |
223 Pennsylvania Ave., SE
Washington, DC 20003 |
|
12/11/2013 | Fundraising: meals for event | 210.40 |
|
|
Heartland Marketing Group |
110 N Main Street
Early, Iowa 505355011 |
|
10/21/2013 | media and marketing services | 8498.58 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
12/15/2013 | Payroll: See Below | 3487.02 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
12/15/2013 | employer tax expense | 263.69 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
12/15/2013 | wages for campaign chair | 2083.33 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
12/15/2013 | wages for office management an | 1140.00 |
|
MEMO |
Patriot Data Services |
13755 Sunrise Valley Drive
Suite 450
Herndon, Virginia 201714682 |
|
10/14/2013 | Fundraising: List management | 227.92 |
|
|
Wal-Mart |
425 W US Highway 30
Carroll, Iowa 514012262 |
|
10/23/2013 | event supplies | 550.91 |
|
|
edonations.com |
228 S Washington Street
Alexandria, Virginia 223145408 |
|
12/04/2013 | Fundraising: online fundraising services | 2156.88 |
|
|
U.S. Post Office |
114 N Main Street
Early, Iowa 505355011 |
|
12/02/2013 | Administrative/Salary/Overhead: box fee | 46.00 |
|
|
Party Town |
1910 Kittyhawk Road
Suite C
Carroll, Iowa 514012114 |
|
10/24/2013 | event supplies | 225.83 |
|
|
The Richard Norman Company |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
12/19/2013 | Fundraising: direct mail management | 3579.45 |
|
|
edonations.com |
228 S Washington Street
Alexandria, Virginia 223145408 |
|
10/02/2013 | online fundraising services | 475.72 |
|
|
KCHE - AM/FM |
PO Box 141
Cherokee, Iowa 510120141 |
|
10/23/2013 | radio advertisement | 210.00 |
|
|
American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
10/03/2013 | Fundraising: credit card fees | 20.37 |
|
|
Powell Broadcastors |
2000 Indian Hills Drive
Sioux City, Iowa 511041602 |
|
10/24/2013 | radio advertising | 462.40 |
|
|
Bloyer Agency |
PO Box 489
Odebolt, Iowa 514580489 |
|
10/15/2013 | office building insurance | 858.50 |
|
|
U.S. Post Office |
114 N Main Street
Early, Iowa 505355011 |
|
12/13/2013 | Administrative/Salary/Overhead: postage | 276.00 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
11/15/2013 | payroll processing | 76.69 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
12/01/2013 | payroll processing | 76.69 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
10/01/2013 | Payroll Processing | 76.69 |
|
|
Direct Concepts |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
10/01/2013 | printing and mailing services | 475.00 |
|
|
Hy-Vee, Inc. |
905 W US Highway 30
Carroll, Iowa 514012138 |
|
10/24/2013 | event catering | 83.94 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
10/15/2013 | Administrative/Salary/Overhead: meals | 24.25 |
|
|
Caseys General Store |
305 E 1st Street
Early, Iowa 50535 |
|
10/25/2013 | Administrative/Salary/Overhead: fuel | 70.49 |
|
|
Direct Concepts |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
11/14/2013 | Printing and mailing services | 475.00 |
|
|
American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
12/31/2013 | Fundraising: credit card fees | 7.95 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
10/15/2013 | Payroll: See Below | 3339.67 |
|
|
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
10/15/2013 | wages for office management an | 1005.00 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
10/15/2013 | Employer Tax Expense | 251.34 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
10/15/2013 | Wages for campaign chair | 2083.33 |
|
MEMO |
Mr. Jerome Schramm |
PO Box 27
312 Walnut St
Early, Iowa 505350027 |
|
12/20/2013 | storage rent | 330.00 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
11/15/2013 | Payroll: See Below | 3323.30 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
11/15/2013 | employer tax expense | 249.97 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
11/15/2013 | wages for campaign management | 2083.33 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
11/15/2013 | wages for campaign management | 990.00 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
12/01/2013 | Payroll: See Below | 3356.04 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
12/01/2013 | Employer Tax Expense | 252.71 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
12/01/2013 | wages for campaign chair | 2083.33 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
12/01/2013 | wages for office management an | 1020.00 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 115123.19 |
Total Memo Amount | 20505 |
Number of Transactions (Non-Memo) | 64 |
Number of Transactions (Memo) | 19 |