SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PAT MURPHY FOR IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/03/2014 | Credit card processing fees | 34.80 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/12/2014 | Credit card processing fees | 4.80 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/28/2014 | Credit card processing fees | 9.24 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/04/2014 | Credit card processing fee | 20.06 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/08/2014 | Credit card processing fees | 37.71 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/15/2014 | Credit card processing fees | 66.50 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/28/2014 | Credit card processing fee | 48.12 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/06/2014 | Credit card processing fees | 80.34 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/07/2014 | Credit card processing fees | 78.35 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/15/2014 | Credit card processing fees | 72.99 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/16/2014 | Credit card processing fees | 100.02 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/28/2014 | Credit card processing fees | 49.76 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/31/2014 | Credit card processing fees | 727.72 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/03/2014 | Printing - Business Cards | 83.46 |
|
|
| Alliant Energy |
PO Box 3066
Cedar Rapids, Iowa 524063066 |
|
01/20/2014 | Utilities - Electric | 130.17 |
|
|
| Alliant Energy |
PO Box 3066
Cedar Rapids, Iowa 524063066 |
|
02/18/2014 | Utilities - Electric | 137.72 |
|
|
| Alliant Energy |
PO Box 3066
Cedar Rapids, Iowa 524063066 |
|
03/18/2014 | Utilities - Electric | 116.79 |
|
|
| BlackHills Energy |
625 Ninth St
Rapid City, South Dakota 57701 |
|
02/11/2014 | Utilities - Gas | 475.06 |
|
|
| BlackHills Energy |
625 Ninth St
Rapid City, South Dakota 57701 |
|
03/18/2014 | Utilities- Gas | 249.71 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
01/03/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
01/06/2014 | Healthcare Reimbursement, see below | 198.65 |
|
|
| Wellmark, Inc |
1331 Grand Ave
PO Box 9232
Des Moines, Iowa 503092901 |
|
01/06/2014 | Health insurance | 198.65 |
|
MEMO |
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
01/20/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
01/20/2014 | Cell Phone - Reimbursement | 174.36 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
01/20/2014 | Email Client Reimbursement | 99.00 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
02/05/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
02/09/2014 | Healthcare Reimbursement, see below | 198.65 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
02/18/2014 | Email Client Reimbursement | 99.00 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
02/18/2014 | Reimbursement - Office Supplies | 166.90 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
02/20/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
03/05/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
03/07/2014 | Healthcare Reimbursement, see below | 198.65 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
03/15/2014 | Reimbursement - Email Client | 99.00 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
03/20/2014 | Payroll | 2116.50 |
|
|
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
03/21/2014 | Reimbursement - Travel (see below) | 495.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
03/21/2014 | Travel | 495.00 |
|
MEMO |
| Aaron R Bly |
40 Main St
Dubuque, Iowa 520017634 |
|
03/24/2014 | Volunteer Cell Phone Reimbursement | 140.12 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
01/20/2014 | Payroll | 921.85 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
01/31/2014 | Travel - Gas Reimbursement | 208.00 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
02/05/2014 | Payroll | 1119.81 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
02/09/2014 | Healthcare Reimbursement | 300.99 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
02/14/2014 | Travel - Gas Reimbursement | 87.50 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
02/20/2014 | Payroll | 1119.81 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
03/03/2014 | Travel - Gas Reimbursement | 173.46 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
03/05/2014 | Payroll | 1119.82 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
03/07/2014 | Healthcare Reimbursement | 300.99 |
|
|
| Rachel Bowman |
205 Bluff St
Apt 3A
Dubuque, Iowa 520016958 |
|
03/20/2014 | Payroll | 1119.81 |
|
|
| Carter Printing Company |
1739 E Grand Ave
Des Moines, Iowa 503163611 |
|
01/06/2014 | Printing - Nominating Petitions | 63.60 |
|
|
| CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
01/06/2014 | Utilities - Internet | 66.04 |
|
|
| CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
02/11/2014 | Utilities - Internet | 85.99 |
|
|
| CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
03/03/2014 | Utilities - Internet | 91.99 |
|
|
| CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
03/24/2014 | Utilities - Internet | 85.99 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
01/05/2014 | Payroll | 997.37 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
01/06/2014 | Healthcare Reimbursement | 238.85 |
|
|
| Wellmark, Inc |
1331 Grand Ave
PO Box 9232
Des Moines, Iowa 503092901 |
|
01/06/2014 | Health insurance | 238.85 |
|
MEMO |
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
01/20/2014 | Payroll | 997.38 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
02/05/2014 | Payroll | 997.37 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
02/09/2014 | Healthcare Reimbursement | 238.85 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
02/20/2014 | Payroll | 997.38 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
03/05/2014 | Payroll | 997.37 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
03/07/2014 | Healthcare Reimbursement | 238.85 |
|
|
| Charles Denson |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
03/20/2014 | Payroll | 997.38 |
|
|
| First Data Merchant Services |
1307 Walt Whitman Rd
Melville, New York 117473011 |
|
01/03/2014 | Credit Card Processing Fee | 166.18 |
|
|
| First Data Merchant Services |
1307 Walt Whitman Rd
Melville, New York 117473011 |
|
02/03/2014 | Credit card processing fees | 38.87 |
|
|
| First Data Merchant Services |
1307 Walt Whitman Rd
Melville, New York 117473011 |
|
03/03/2014 | Credit Card Processing Fee | 26.21 |
|
|
| Garner Printing |
1697 NE 53rd Ave
Des Moines, Iowa 503132128 |
|
01/17/2014 | Printing - Literature | 301.04 |
|
|
| Kay Brigid Halloran |
825 17th St SE
Cedar Rapids, Iowa 524032609 |
|
03/16/2014 | Catering food | 411.00 |
|
|
| Hayley Rumback Political Consulting, LL |
32 Elsmere Ave
Portland, Maine 041064934 |
|
01/17/2014 | Consulting: research services | 5818.16 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
01/15/2014 | Payroll Tax | 2888.00 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
01/31/2014 | Unemployment Tax | 93.00 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
02/14/2014 | Payroll Tax | 3232.34 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
03/17/2014 | Payroll Tax | 3936.76 |
|
|
| Iowa Democratic Party |
5661 FLEUR DRIVE
DES MOINES, Iowa 50321 |
|
01/20/2014 | Voterfile Access | 1000.00 |
|
|
| Iowa Department of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190106 |
|
02/03/2014 | Iowa payroll taxes | 434.00 |
|
|
| Iowa Department of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190106 |
|
02/14/2014 | Iowa payroll taxes | 482.00 |
|
|
| Iowa Department of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190106 |
|
03/17/2014 | Payroll Tax | 594.00 |
|
|
| Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503191007 |
|
02/03/2014 | Iowa Unemployment tax | 288.42 |
|
|
| Vicki Krug |
3617 Crescent Rdg
Dubuque, Iowa 520035239 |
|
03/14/2014 | Catering food | 23.19 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
01/03/2014 | Payroll | 613.62 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
01/20/2014 | Payroll | 613.63 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
02/05/2014 | Payroll | 613.62 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
02/20/2014 | Payroll | 613.63 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
03/05/2014 | Payroll | 613.62 |
|
|
| Pasquale Luz |
1485 Cornell St
Dubuque, Iowa 520010316 |
|
03/20/2014 | Payroll | 613.63 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
01/20/2014 | Payroll | 589.98 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
01/31/2014 | Travel - Gas Reimbursement | 450.00 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
02/05/2014 | Payroll | 826.50 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
02/14/2014 | Travel - Gas Reimbursement | 234.15 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
02/20/2014 | Payroll | 826.50 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
03/03/2014 | Travel - Gas Reimbursement | 207.27 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
03/05/2014 | Payroll | 826.50 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
03/15/2014 | Travel - Gas Reimbursement | 302.61 |
|
|
| Jack Menner |
1817 Sunset St
Grinnell, Iowa 501121046 |
|
03/20/2014 | Payroll | 826.50 |
|
|
| Larry G Murphy |
531 6th St NW
Oelwein, Iowa 506621153 |
|
01/01/2014 | Office Space | 125.00 |
|
|
| Larry G Murphy |
531 6th St NW
Oelwein, Iowa 506621153 |
|
02/01/2014 | Office Space | 125.00 |
|
|
| Larry G Murphy |
531 6th St NW
Oelwein, Iowa 506621153 |
|
03/01/2014 | Office Space | 125.00 |
|
|
| Patrick J Murphy |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
01/07/2014 | Travel - Gas Reimbursement | 477.12 |
|
|
| Patrick J Murphy |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
03/14/2014 | Catering food (see memo entry on Line 17 | 480.00 |
|
|
| Myers Research and Strategic Services |
1510 6th St NW
Unit 1
Washington, DC 200012421 |
|
02/21/2014 | Polling | 25200.00 |
|
|
| Donna Lee Nelson |
501 Sycamore St
Ste 710
Waterloo, Iowa 507034644 |
|
03/30/2014 | Event Space | 1000.00 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/31/2014 | Software | 1300.00 |
|
|
| PCMS,LLC |
1050 17th St NW
Washington, DC 200365503 |
|
01/17/2014 | Accounting Services | 258.75 |
|
|
| PCMS,LLC |
1050 17th St NW
Washington, DC 200365503 |
|
02/09/2014 | Accounting services | 568.75 |
|
|
| Heyo Tjarks |
1890 John F Kennedy Rd
Dubuque, Iowa 520023810 |
|
02/09/2014 | Catering food | 215.00 |
|
|
| Twin Sisters LLC |
PO Box 1544
Dubuque, Iowa 52001 |
|
01/06/2014 | Rent | 600.00 |
|
|
| Twin Sisters LLC |
PO Box 1544
Dubuque, Iowa 52001 |
|
02/04/2014 | Rent | 600.00 |
|
|
| Twin Sisters LLC |
PO Box 1544
Dubuque, Iowa 52001 |
|
03/03/2014 | Rent | 600.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
01/06/2014 | PO Box Expense | 48.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
01/08/2014 | Postage | 230.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
02/13/2014 | Postage | 245.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
02/21/2014 | Postage | 245.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
03/21/2014 | Postage | 245.00 |
|
|
| Wagner Accounting & Tax Service |
999 Century Dr
Dubuque, Iowa 520023776 |
|
02/13/2014 | Accounting services | 150.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 110 |
| Number of Transactions (Memo) | 3 |