SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: WALT ROGERS FOR IOWA
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
01/03/2014 | PAYROLL TAXES | 708.70 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
01/10/2014 | PAYROLL SERVICE | 59.50 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
01/13/2014 | PAYROLL TAXES | 1477.14 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
01/21/2014 | PAYROLL SERVICE | 27.00 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
01/21/2014 | PAYROLL SERVICE | 40.00 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
01/24/2014 | PAYROLL SERVICE | 59.50 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
01/30/2014 | PAYROLL TAXES | 1477.12 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
02/07/2014 | PAYROLL SERVICE | 59.50 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
02/13/2014 | PAYROLL TAXES | 1475.64 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
02/21/2014 | PAYROLL SERVICE | 59.50 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
02/27/2014 | PAYROLL TAXES | 1465.12 |
|
|
ADP-AUTOMATIC DATA PROCESSING, INC. |
1 ADP BLVD.
ROSELAND, New Jersey 97068 |
|
03/07/2014 | PAYROLL SERVICE | 59.50 |
|
|
JUSTIN BARTLETT |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
01/02/2014 | PAYROLL | 975.42 |
|
|
JUSTIN BARTLETT |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
01/13/2014 | PAYROLL | 1492.78 |
|
|
JUSTIN BARTLETT |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
01/30/2014 | PAYROLL | 1492.78 |
|
|
JUSTIN BARTLETT |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
02/13/2014 | PAYROLL | 1492.78 |
|
|
JUSTIN BARTLETT |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
02/14/2014 | TRAVEL | 128.96 |
|
|
JUSTIN BARTLETT |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
02/27/2014 | PAYROLL | 1492.78 |
|
|
JOHN BLOCK |
409 N PACIFIC COAST HIGHWAY UNIT 2
REDONDO BEACH, California 90277 |
|
02/27/2014 | POLITICAL STRATEGY CONSULTING | 3000.00 |
|
|
BRUMMEL MADSEN INSURANCE |
318 MAIN ST
CEDAR FALLS, Iowa 50613 |
|
01/15/2014 | INSURANCE | 732.25 |
|
|
CEDAR FALLS UTILITIES |
UTILITY PARKWAY
CEDAR FALLS, Iowa 50613 |
|
02/18/2014 | UTILITIES | 62.50 |
|
|
CEDAR FALLS UTILITIES |
UTILITY PARKWAY
CEDAR FALLS, Iowa 50613 |
|
03/18/2014 | UTILITIES | 67.50 |
|
|
COMPLIANCE CONSULTING OF VIRGINIA |
PO BOX 365
MCLEAN, Virginia 22101 |
|
01/24/2014 | COMPLIANCE CONSULTING | 1250.00 |
|
|
COMPLIANCE CONSULTING OF VIRGINIA |
PO BOX 365
MCLEAN, Virginia 22101 |
|
02/25/2014 | COMPLIANCE CONSULTING | 1250.00 |
|
|
COMPLIANCE CONSULTING OF VIRGINIA |
PO BOX 365
MCLEAN, Virginia 22101 |
|
03/18/2014 | COMPLIANCE CONSULTING | 1250.00 |
|
|
DELL |
2300 WEST PLANO PKWY
PLANO, Texas 75075 |
|
01/09/2014 | OFFICE SUPPLIES | 143.09 |
|
|
DELL |
2300 WEST PLANO PKWY
PLANO, Texas 75075 |
|
02/04/2014 | OFFICE SUPPLIES | 296.08 |
|
|
DELL |
2300 WEST PLANO PKWY
PLANO, Texas 75075 |
|
02/06/2014 | OFFICE SUPPLIES | 270.29 |
|
|
DELL |
2300 WEST PLANO PKWY
PLANO, Texas 75075 |
|
02/07/2014 | OFFICE SUPPLIES | 270.29 |
|
|
DELL |
2300 WEST PLANO PKWY
PLANO, Texas 75075 |
|
02/12/2014 | OFFICE SUPPLIES | 26.14 |
|
|
1601 WILLOW RD
MENLO PARK, California 94025 |
|
03/10/2014 | WEB SERVICE | 133.70 |
|
|
|
NATHAN HOHNSTEIN |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
01/02/2014 | PAYROLL | 524.82 |
|
|
NATHAN HOHNSTEIN |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
01/13/2014 | PAYROLL | 975.42 |
|
|
NATHAN HOHNSTEIN |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
01/30/2014 | PAYROLL | 975.43 |
|
|
NATHAN HOHNSTEIN |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
02/13/2014 | PAYROLL | 975.42 |
|
|
NATHAN HOHNSTEIN |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
02/14/2014 | TRAVEL | 209.60 |
|
|
NATHAN HOHNSTEIN |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
02/27/2014 | PAYROLL | 975.43 |
|
|
HY-VEE |
5820 WESTOWN PKWY W
DES MOINES, Iowa 50266 |
|
02/13/2014 | FOOD/BEVERAGE | 32.34 |
|
|
IDONATEPRO |
2033 SAN ELIJO AVENUE, #203
CARDIFF BY THE SEA, California 92007 |
|
02/18/2014 | SUBSCRIPTION | 597.00 |
|
|
INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
02/27/2014 | PRINTING | 130.36 |
|
|
INTUIT |
2632 MARINE WAY
MOUNTAIN VIEW, California 94043 |
|
03/11/2014 | SUBSCRIPTION | 26.95 |
|
|
JOHN BLOCK COMPANY |
3219 CARLTON DR
CEDAR FALLS, Iowa 50613 |
|
02/06/2014 | POLITICAL STRATEGY CONSULTING | 2500.00 |
|
|
MAILING SERVICES, INC. |
923 N MEADOW ST.
RICHMOND, Virginia 23220 |
|
02/21/2014 | LIST PURCHASE | 230.30 |
|
|
NAB INVESTMENTS LLC |
4632 WHISPERING PINES CIR
CEDAR FALLS, Iowa 50613 |
|
01/21/2014 | RENT | 1952.20 |
|
|
NAB INVESTMENTS LLC |
4632 WHISPERING PINES CIR
CEDAR FALLS, Iowa 50613 |
|
02/14/2014 | RENT | 1500.00 |
|
|
NAB INVESTMENTS LLC |
4632 WHISPERING PINES CIR
CEDAR FALLS, Iowa 50613 |
|
03/17/2014 | RENT | 2012.40 |
|
|
NCCI WRKS COMP |
901 PENINSULA CORPORATE CIR
BOCA RATON, Florida 33487 |
|
01/15/2014 | INSURANCE | 3285.00 |
|
|
JONATHAN ROGERS |
2320 GREEN CREEK RD
CEDAR FALLS, Iowa 50613 |
|
02/21/2014 | DESIGN SERVICES | 1000.00 |
|
|
WALT ROGERS |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
02/20/2014 | TRAVEL | 327.30 |
|
|
STAPLES |
500 STAPLES DR
FRAMINGHAM, Massachusetts 91702 |
|
02/06/2014 | OFFICE SUPPLIES | 129.83 |
|
|
THE NANCY BOCSKOR COMPANY |
3323 WASHINGTON BLVD.
ARLINGTON, Virginia 22201 |
|
01/10/2014 | FUNDRAISING CONSULTING | 2500.00 |
|
|
THE NANCY BOCSKOR COMPANY |
3323 WASHINGTON BLVD.
ARLINGTON, Virginia 22201 |
|
02/05/2014 | FUNDRAISING CONSULTING/TRAVEL/OFFICE SUP | 2958.00 |
|
|
THE NANCY BOCSKOR COMPANY |
3323 WASHINGTON BLVD.
ARLINGTON, Virginia 22201 |
|
03/19/2014 | FUNDRAISING CONSULTING | 689.96 |
|
|
TRAILBLAZER CAMPAIGN SERVICES |
620 MENDELSSOHN AVE N #186
GOLDEN VALLEY, Minnesota 55427 |
|
01/23/2014 | DATABASE MANAGEMENT SERVICE | 2346.00 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/08/2014 | POSTAGE | 46.00 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/09/2014 | POSTAGE | 32.84 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/13/2014 | POSTAGE | 12.48 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/15/2014 | POSTAGE | 23.20 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/16/2014 | POSTAGE | 5.80 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/22/2014 | POSTAGE | 472.16 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/27/2014 | POSTAGE | 27.72 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/28/2014 | POSTAGE | 250.00 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/28/2014 | POSTAGE | 37.00 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/28/2014 | POSTAGE | 6.50 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/28/2014 | POSTAGE | 220.00 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/29/2014 | POSTAGE | 27.30 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
01/31/2014 | POSTAGE | 0.21 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
02/06/2014 | POSTAGE | 2896.80 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
02/14/2014 | POSTAGE | 5.60 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
02/18/2014 | POSTAGE | 392.00 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
02/21/2014 | POSTAGE | 105.00 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
02/24/2014 | POSTAGE | 61.18 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
02/25/2014 | POSTAGE | 1.40 |
|
|
USPS |
221 W 6TH ST
CEDAR FALLS, Iowa 50613 |
|
02/26/2014 | POSTAGE | 35.70 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
01/02/2014 | CREDIT CARD MERCHANT FEE | 4.34 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
01/03/2014 | CREDIT CARD MERCHANT FEE | 212.10 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
01/06/2014 | CREDIT CARD MERCHANT FEE | 1.83 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
01/07/2014 | CREDIT CARD MERCHANT FEE | 1.00 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
01/10/2014 | CREDIT CARD MERCHANT FEE | 1.83 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
01/15/2014 | CREDIT CARD MERCHANT FEE | 37.95 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
01/28/2014 | CREDIT CARD MERCHANT FEE | 3.20 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
02/04/2014 | CREDIT CARD MERCHANT FEE | 10.53 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
02/06/2014 | CREDIT CARD MERCHANT FEE | 1.00 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
02/11/2014 | CREDIT CARD MERCHANT FEE | 3.13 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
02/18/2014 | CREDIT CARD MERCHANT FEE | 6.00 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
02/24/2014 | CREDIT CARD MERCHANT FEE | 56.45 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
02/25/2014 | CREDIT CARD MERCHANT FEE | 3.20 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
02/27/2014 | CREDIT CARD MERCHANT FEE | 35.45 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
02/28/2014 | CREDIT CARD MERCHANT FEE | 20.58 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
03/06/2014 | CREDIT CARD MERCHANT FEE | 1.00 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
03/11/2014 | CREDIT CARD MERCHANT FEE | 1.73 |
|
|
VANCO SERVICES INVOICE |
12600 WHITEWATER DR STE 200
MINNETONKA, Minnesota 55343 |
|
03/17/2014 | CREDIT CARD MERCHANT FEE | 11.00 |
|
|
VISTAPRINT |
95 HAYDEN AVENUE
LEXINGTON, Massachusetts 92421 |
|
01/30/2014 | PRINTING | 48.46 |
|
|
VISTAPRINT |
95 HAYDEN AVENUE
LEXINGTON, Massachusetts 92421 |
|
02/12/2014 | PRINTING | 110.47 |
|
|
JOSH WILSON |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
01/02/2014 | PAYROLL | 524.82 |
|
|
JOSH WILSON |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
01/13/2014 | PAYROLL | 975.42 |
|
|
JOSH WILSON |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
01/30/2014 | PAYROLL | 975.43 |
|
|
JOSH WILSON |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
02/13/2014 | PAYROLL | 975.42 |
|
|
JOSH WILSON |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
02/14/2014 | TRAVEL | 8.00 |
|
|
JOSH WILSON |
PO BOX 1142
CEDAR FALLS, Iowa 50613 |
|
02/27/2014 | PAYROLL | 975.43 |
|
|
WOOLVERTON |
6714 CHANCELLOR DR
CEDAR FALLS, Iowa 50613 |
|
02/25/2014 | PRINTING | 5789.58 |
|
|
WOOLVERTON |
6714 CHANCELLOR DR
CEDAR FALLS, Iowa 50613 |
|
03/18/2014 | PRINTING | 4890.97 |
|
|
BRANDON ZEADOW |
2120 FRANKLIN ST
CEDAR FALLS, Iowa 50613 |
|
03/13/2014 | POLITICAL STRATEGY CONSULTING | 300.00 |
|
|
JOHN BLOCK |
409 N PACIFIC COAST HIGHWAY UNIT 2
REDONDO BEACH, California 90277 |
|
03/24/2014 | CONTRIBUTION REFUND | 2600.00 |
|
|
BRUCE L RASTETTER |
10640 HIGHWAY D20
ALDEN, Iowa 50006 |
|
03/24/2014 | CONTRIBUTION REFUND | 2600.00 |
|
|
MARILYN S VOORHEES |
3402 PHEASANT DR
CEDAR FALLS, Iowa 50613 |
|
03/24/2014 | CONTRIBUTION REFUND | 2600.00 |
|
|
PETER E VOORHEES |
3402 PHEASANT DR
CEDAR FALLS, Iowa 50613 |
|
03/24/2014 | CONTRIBUTION REFUND | 2600.00 |
|
|
JEFFREY DEAN WILHARM |
9100 C ST RD SW
CEDAR RAPIDS, Iowa 52404 |
|
03/24/2014 | CONTRIBUTION REFUND | 2600.00 |
|
|
VICTORIA SUE WILHARM |
9100 C ST RD SW
CEDAR RAPIDS, Iowa 52404 |
|
03/24/2014 | CONTRIBUTION REFUND | 2600.00 |
|
|
MIYAOKA YUKI |
409 N PACIFIC COAST HIGHWAY UNIT 2
REDONDO BEACH, California 90277 |
|
03/24/2014 | CONTRIBUTION REFUND | 2600.00 |
|
|
Total Disbursement Amount (Non-Memo) | 0 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 110 |
Number of Transactions (Memo) | 0 |