SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SWATI DANDEKAR FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Asian Media USA |
7219 N Karlov Ave
Lincolnwood, Illinois 607122012 |
|
10/05/2013 | Advertisement | 300.00 |
|
|
Marc Beltrame |
3409 SW 44th Pl
Des Moines, Iowa 503211819 |
|
12/19/2013 | In-Kind Event Catering | 400.00 |
|
|
Sam Brunelli |
15462 Gulf Blvd
508
Madeira Beach, Florida 337081832 |
|
11/19/2013 | In-Kind Event Catering | 1844.19 |
|
|
C & F Properties LLC |
1420 1st Ave NE
Ste 200
Cedar Rapids, Iowa 524025020 |
|
10/28/2013 | Office Rent | 1300.00 |
|
|
C & F Properties LLC |
1420 1st Ave NE
Ste 200
Cedar Rapids, Iowa 524025020 |
|
11/24/2013 | Office Rent | 650.00 |
|
|
C & F Properties LLC |
1420 1st Ave NE
Ste 200
Cedar Rapids, Iowa 524025020 |
|
12/12/2013 | Office Rent | 50.00 |
|
|
Carter Printing Company |
2007 N Hamilton St
Richmond, Virginia 232304103 |
|
10/05/2013 | Printing of Campaign Materials | 58.30 |
|
|
Jill Carter |
25 Arcadia Ter
Santa Monica, California 904013116 |
|
12/07/2013 | In-Kind Event Catering | 1422.40 |
|
|
Scott Carter |
25 Arcadia Ter
Ph
Santa Monica, California 904013116 |
|
12/19/2013 | In-Kind Event Catering | 1422.41 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Reimbursement (vendors that aggregate ov | 1390.90 |
|
|
Carter Printing Company |
2007 N Hamilton St
Richmond, Virginia 232304103 |
|
10/02/2013 | Printing of Campaign Materials | 206.70 |
|
MEMO |
Carter Printing Company |
2007 N Hamilton St
Richmond, Virginia 232304103 |
|
10/02/2013 | Printing of Campaign Materials | 816.20 |
|
MEMO |
USPS |
1380 60th St NE
Cedar Rapids, Iowa 524108102 |
|
10/02/2013 | Postage | 92.00 |
|
MEMO |
USPS |
1380 60th St NE
Cedar Rapids, Iowa 524108102 |
|
10/02/2013 | Postage | 46.00 |
|
MEMO |
USPS |
1380 60th St NE
Cedar Rapids, Iowa 524108102 |
|
10/02/2013 | Postage | 92.00 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Reimbursement (vendors that aggregate ov | 593.25 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Mileage Reimbursement | 355.95 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Reimbursement (vendors that aggregate ov | 1915.25 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Mileage Reimbursement | 169.50 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/02/2013 | Travel | 393.60 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/02/2013 | Travel | 393.60 |
|
MEMO |
Fresco's |
416 Jackson St
Sioux City, Iowa 511011308 |
|
10/02/2013 | Event Catering | 894.38 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Reimbursement (vendors that aggregate ov | 1868.87 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Mileage Reimbursement | 180.80 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/02/2013 | Travel | 380.60 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/02/2013 | Travel | 380.60 |
|
MEMO |
Hilton |
500 Seminary Road
Alexandria, Virginia 22311 |
|
10/02/2013 | Lodging | 165.13 |
|
MEMO |
Niralla Sweets |
7038 Spring Garden Dr
Springfield, Virginia 221502902 |
|
10/02/2013 | Event Catering | 635.00 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Mileage Reimbursement | 113.00 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Reimbursement (vendors that aggregate ov | 350.28 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Mileage Reimbursement | 310.75 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Reimbursement (vendors that aggregate ov | 457.37 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Mileage Reimbursement | 226.00 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/05/2013 | Reimbursement (vendors that aggregate ov | 200.07 |
|
|
Best Buy |
4650 Ist Ave NE
Cedar Rapids, Iowa 52402 |
|
10/05/2013 | Office Supplies | 200.07 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/05/2013 | Reimbursement (vendors that aggregate ov | 498.60 |
|
|
Office Max |
327 Collins Rd NE
Cedar Rapids, Iowa 524023118 |
|
10/05/2013 | Office Supplies | 68.46 |
|
MEMO |
Office Max |
327 Collins Rd NE
Cedar Rapids, Iowa 524023118 |
|
10/05/2013 | Office Supplies | 74.00 |
|
MEMO |
Office Max |
327 Collins Rd NE
Cedar Rapids, Iowa 524023118 |
|
10/05/2013 | Office Supplies | 116.06 |
|
MEMO |
Office Max |
327 Collins Rd NE
Cedar Rapids, Iowa 524023118 |
|
10/05/2013 | Office Supplies | 66.93 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/05/2013 | Reimbursement (vendors that aggregate ov | 221.23 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/05/2013 | Mileage Reimbursement | 158.20 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/28/2013 | Reimbursement (vendors that aggregate ov | 641.41 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/28/2013 | Mileage Reimbursement | 326.10 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/30/2013 | Reimbursement (vendors that aggregate ov | 355.64 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/30/2013 | Mileage Reimbursement | 24.42 |
|
MEMO |
Double Tree |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/30/2013 | Lodging | 137.38 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
11/12/2013 | Mileage Reimbursement | 220.35 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
11/12/2013 | Reimbursement (vendors that aggregate ov | 401.09 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
11/12/2013 | Mileage Reimbursement | 248.60 |
|
MEMO |
Double Tree |
2731 28th Ave
Marion, Iowa 523021341 |
|
11/12/2013 | Lodging | 105.33 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
11/14/2013 | Reimbursement (vendors that aggregate ov | 432.33 |
|
|
Office Max |
327 Collins Rd NE
Cedar Rapids, Iowa 524023118 |
|
11/14/2013 | Office Supplies | 68.46 |
|
MEMO |
Star Appliance |
2780 7th Ave
Marion, Iowa 523023751 |
|
11/14/2013 | Office Supplies | 310.30 |
|
MEMO |
USPS |
1380 60th St NE
Cedar Rapids, Iowa 524108102 |
|
11/14/2013 | Postage | 53.57 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
11/24/2013 | Reimbursement (vendors that aggregate ov | 443.85 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
11/24/2013 | Mileage Reimbursement | 310.75 |
|
MEMO |
Double Tree |
2731 28th Ave
Marion, Iowa 523021341 |
|
11/24/2013 | Lodging | 78.66 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/03/2013 | Reimbursement (vendors that aggregate ov | 2048.60 |
|
|
Carter Printing Company |
2007 N Hamilton St
Richmond, Virginia 232304103 |
|
12/03/2013 | Printing of Campaign Materials | 838.08 |
|
MEMO |
Carter Printing Company |
2007 N Hamilton St
Richmond, Virginia 232304103 |
|
12/03/2013 | Printing of Campaign Materials | 1210.52 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/11/2013 | Reimbursement (vendors that aggregate ov | 1077.81 |
|
|
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/11/2013 | Mileage Reimbursement | 24.86 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
12/11/2013 | Travel | 421.10 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
12/11/2013 | Travel | 421.10 |
|
MEMO |
Hilton |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/11/2013 | Lodging | 136.67 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/11/2013 | Reimbursement (vendors that aggregate ov | 180.11 |
|
|
USPS |
1380 60th St NE
Cedar Rapids, Iowa 524108102 |
|
12/11/2013 | Postage | 92.00 |
|
MEMO |
Arvind Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/11/2013 | Mileage Reimbursement | 135.60 |
|
|
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Reimbursement (vendors that aggregate ov | 1772.88 |
|
|
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/02/2013 | Travel | 653.60 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/02/2013 | Travel | 554.60 |
|
MEMO |
Hilton |
500 Seminary Road
Alexandria, Virginia 22311 |
|
10/02/2013 | Lodging | 306.53 |
|
MEMO |
Hilton |
500 Seminary Road
Alexandria, Virginia 22311 |
|
10/02/2013 | Lodging | 207.10 |
|
MEMO |
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Reimbursement (vendors that aggregate ov | 325.74 |
|
|
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Mileage | 186.45 |
|
MEMO |
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Reimbursement (vendors that aggregate ov | 169.50 |
|
|
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Mileage | 50.85 |
|
|
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/02/2013 | Reimbursement (vendors that aggregate ov | 5400.00 |
|
|
NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
10/02/2013 | Software | 5400.00 |
|
MEMO |
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/17/2013 | Reimbursement (vendors that aggregate ov | 2037.33 |
|
|
Bibiana |
1100 New York Ave NW
Washington, DC 200053918 |
|
10/17/2013 | Meals | 208.23 |
|
MEMO |
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/17/2013 | Mileage | 169.50 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/17/2013 | Travel | 574.60 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
10/17/2013 | Travel | 514.60 |
|
MEMO |
Hilton |
2399 Jefferson Davis Hwy
Arlington, Virginia 222023813 |
|
10/17/2013 | Lodging | 242.95 |
|
MEMO |
Hilton |
2399 Jefferson Davis Hwy
Arlington, Virginia 222023813 |
|
10/17/2013 | Lodging | 242.95 |
|
MEMO |
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
10/17/2013 | Mileage | 79.10 |
|
|
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
11/24/2013 | Reimbursement (vendors that aggregate ov | 1106.00 |
|
|
IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
11/24/2013 | Contribution | 1106.00 |
|
MEMO |
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/03/2013 | Reimbursement (vendors that aggregate ov | 500.00 |
|
|
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/11/2013 | Reimbursement (vendors that aggregate ov | 2484.61 |
|
|
Swati Dandekar |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/11/2013 | Mileage | 168.00 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
12/11/2013 | Travel | 285.60 |
|
MEMO |
Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
12/11/2013 | Travel | 285.60 |
|
MEMO |
National Foundation of Women Legislator |
1050 17th St NW
Ste 800
Washington, DC 200365514 |
|
12/11/2013 | Membership Fee | 500.00 |
|
MEMO |
The Ritz-Carlton |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/11/2013 | Lodging | 664.45 |
|
MEMO |
The Ritz-Carlton |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/11/2013 | Lodging | 491.55 |
|
MEMO |
David Browne & Associates |
2731 28th Ave
Marion, Iowa 523021341 |
|
12/03/2013 | Consultant - Media | 3000.00 |
|
|
IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
11/14/2013 | VAN Access | 1000.00 |
|
|
Madan Kulkarni |
2950 W. Solt Rd
Rolling Meadows, Illinois 60068 |
|
10/17/2013 | In-Kind Event Space and Catering | 2000.00 |
|
|
Next Level Partners |
410 1st St SE
Washington, DC 200031819 |
|
10/02/2013 | Consultant - Compliance | 1500.00 |
|
|
Next Level Partners |
410 1st St SE
Washington, DC 200031819 |
|
11/04/2013 | Consultant - Compliance | 1000.00 |
|
|
Next Level Partners |
410 1st St SE
Washington, DC 200031819 |
|
12/03/2013 | Consultant - Compliance | 2000.00 |
|
|
Office Express |
207 2nd Ave SW
Cedar Rapids, Iowa 524045709 |
|
12/12/2013 | Office Supplies | 227.40 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
10/15/2013 | Payroll | 2466.02 |
|
|
Jennifer Haas |
6515 Plantation Pines Blvd
Fort Myers, Florida 339661322 |
|
10/15/2013 | Payroll | 2010.94 |
|
MEMO |
Tim Nelson |
145 Glendale Dr
Waukee, Iowa 502638534 |
|
10/15/2013 | Payroll | 224.21 |
|
MEMO |
Nicole M Pratt |
170 Abbotsford Rd
Cedar Rapids, Iowa 524037041 |
|
10/15/2013 | Payroll | 230.87 |
|
MEMO |
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
10/16/2013 | Payroll - Taxes | 696.49 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
10/16/2013 | Payroll - Invoice | 70.55 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
11/15/2013 | Payroll | 3372.76 |
|
|
Jennifer Haas |
6515 Plantation Pines Blvd
Fort Myers, Florida 339661322 |
|
11/15/2013 | Payroll | 2010.94 |
|
MEMO |
Claire Nilles |
2319 Ridge Trl NE
Cedar Rapids, Iowa 524023471 |
|
11/15/2013 | Payroll | 511.49 |
|
MEMO |
Nicole M Pratt |
170 Abbotsford Rd
Cedar Rapids, Iowa 524037041 |
|
11/15/2013 | Payroll | 850.33 |
|
MEMO |
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
11/15/2013 | Payroll - Invoice | 70.55 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
11/15/2013 | Payroll - Taxes | 1148.64 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
12/13/2013 | Payroll | 5748.29 |
|
|
Benjamin Gaines |
1008 N Liberty St
Arlington, Virginia 222051419 |
|
12/13/2013 | Payroll | 2036.69 |
|
MEMO |
Jennifer Haas |
6515 Plantation Pines Blvd
Fort Myers, Florida 339661322 |
|
12/13/2013 | Payroll | 2010.94 |
|
MEMO |
Claire Nilles |
2319 Ridge Trl NE
Cedar Rapids, Iowa 524023471 |
|
12/13/2013 | Payroll | 850.33 |
|
MEMO |
Nicole M Pratt |
170 Abbotsford Rd
Cedar Rapids, Iowa 524037041 |
|
12/13/2013 | Payroll | 850.33 |
|
MEMO |
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
12/16/2013 | Payroll - Invoice | 70.55 |
|
|
Paychex |
911 Panorama Trl S
Rochester, New York 146252311 |
|
12/16/2013 | Payroll - Taxes | 1891.21 |
|
|
PJJ Solutions, LLC |
5996 Pommel Cir
West Des Moines, Iowa 502666348 |
|
10/02/2013 | Consultant - Strategy | 3360.02 |
|
|
PJJ Solutions, LLC |
5996 Pommel Cir
West Des Moines, Iowa 502666348 |
|
11/04/2013 | Consultant - Strategy | 2762.73 |
|
|
PJJ Solutions, LLC |
5996 Pommel Cir
West Des Moines, Iowa 502666348 |
|
12/03/2013 | Consultant - Strategy | 2994.21 |
|
|
Positive Communications |
1150 17th St NW
Ste 604
Washington, DC 200364648 |
|
11/14/2013 | Consultant - Communications | 4500.00 |
|
|
Nicole M Pratt |
170 Abbotsford Rd
Cedar Rapids, Iowa 524037041 |
|
12/26/2013 | Reimbursement (vendors that aggregate ov | 160.36 |
|
|
Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
McLean, Virginia 221024304 |
|
10/02/2013 | Credit Card Processing Fees | 2744.05 |
|
|
Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
McLean, Virginia 221024304 |
|
11/04/2013 | Credit Card Processing Fees | 1240.40 |
|
|
Sage Payment Solutions |
1750 Old Meadow Rd
Ste 300
McLean, Virginia 221024304 |
|
12/02/2013 | Credit Card Processing Fees | 332.73 |
|
|
The Mellinger Group, LLC |
1200 Light St
Apt B
Baltimore, Maryland 212304371 |
|
10/17/2013 | Consultant - Fundraising | 4500.00 |
|
|
The Mellinger Group, LLC |
1200 Light St
Apt B
Baltimore, Maryland 212304371 |
|
10/30/2013 | Consultant - Fundraising | 4785.36 |
|
|
The Solvency Group |
225 I St NE
Washington, DC 200024489 |
|
10/21/2013 | Consultant - Fundraising | 4389.00 |
|
|
The Solvency Group |
225 I St NE
Washington, DC 200024489 |
|
11/12/2013 | Consultant - Fundraising | 1110.34 |
|
|
The Solvency Group |
225 I St NE
Washington, DC 200024489 |
|
11/24/2013 | Consultant - Fundraising | 3548.00 |
|
|
The Solvency Group |
225 I St NE
Washington, DC 200024489 |
|
12/20/2013 | Consultant - Fundraising | 3500.00 |
|
|
IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
12/12/2013 | VAN Access | 4000.00 |
|
|
Linn County Democratic Central Committe |
PO Box 574
Cedar Rapids, Iowa 524060574 |
|
12/03/2013 | Contribution | 500.00 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 105108.58 |
Total Memo Amount | 36079.81 |
Number of Transactions (Non-Memo) | 70 |
Number of Transactions (Memo) | 70 |