SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: CRAMER FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AccuPay APS |
1715 Stadium Blvd
Jefferson City, Missouri 65109 |
|
03/14/2014 | payroll deposit for 3/15 payroll | 5000.00 |
|
|
| Sean Brown |
P O Box 741
Grimes, Iowa 50111 |
|
03/14/2014 | Gross Payroll | 2500.00 |
|
MEMO |
| Vicki Crawford |
32809 Homestead Dr
Granger, Iowa 50109 |
|
03/14/2014 | Gross Payroll | 1250.00 |
|
MEMO |
| Kip Murphy |
P O Box 741
Grimes, Iowa 50111 |
|
03/14/2014 | Gross Payroll | 625.00 |
|
MEMO |
| Sheila Murphy |
420 1/2 E Erie
#1
Missouri Valley, Iowa 51555 |
|
03/14/2014 | Gross Payroll | 625.00 |
|
MEMO |
| AccuPay APS |
1715 Stadium Blvd
Jefferson City, Missouri 65109 |
|
03/14/2014 | payroll taxes for 3/15 payroll | 462.50 |
|
|
| AccuPay APS |
1715 Stadium Blvd
Jefferson City, Missouri 65109 |
|
03/14/2014 | processing fee for 3/15 payroll | 144.90 |
|
|
| AccuPay APS |
1715 Stadium Blvd
Jefferson City, Missouri 65109 |
|
03/27/2014 | payroll deposit for 3/31 payroll | 7142.86 |
|
|
| Sean Brown |
P O Box 741
Grimes, Iowa 50111 |
|
03/27/2014 | Gross Payroll | 2500.00 |
|
MEMO |
| Sean Brown |
P O Box 741
Grimes, Iowa 50111 |
|
03/27/2014 | Gross Payroll for February | 2142.86 |
|
MEMO |
| Vicki Crawford |
32809 Homestead Dr
Granger, Iowa 50109 |
|
03/27/2014 | Gross Payroll | 1250.00 |
|
MEMO |
| Kip Murphy |
P O Box 741
Grimes, Iowa 50111 |
|
03/27/2014 | Gross Payroll | 625.00 |
|
MEMO |
| Sheila Murphy |
420 1/2 E Erie
#1
Missouri Valley, Iowa 51555 |
|
03/27/2014 | Gross Payroll | 625.00 |
|
MEMO |
| AccuPay APS |
1715 Stadium Blvd
Jefferson City, Missouri 65109 |
|
03/31/2014 | payroll taxes for 3/31 payroll | 659.86 |
|
|
| AccuPay APS |
1715 Stadium Blvd
Jefferson City, Missouri 65109 |
|
03/31/2014 | payroll processing fee for 3/31/ payroll | 47.05 |
|
|
| Alamega Communications |
P O Box 42126
Urbandale, Iowa 50323 |
|
03/27/2014 | labels, invitations, reply cards | 2204.80 |
|
|
| Axiom Stragegies LLC |
1251 NW Briarcliff Pkwy
Suite 85
Kansas City, Missouri 64116 |
|
02/05/2014 | campaign strategy | 8065.00 |
|
|
| Axiom Stragegies LLC |
1251 NW Briarcliff Pkwy
Suite 85
Kansas City, Missouri 64116 |
|
03/10/2014 | research packages and campaign strategy | 23388.05 |
|
|
| Sean Brown |
P O Box 741
Grimes, Iowa 50111 |
|
02/24/2014 | Moving expense | 1000.00 |
|
|
| Sean Brown |
P O Box 741
Grimes, Iowa 50111 |
|
03/04/2014 | reimbursement for expenses | 105.91 |
|
|
| Sean Brown |
P O Box 741
Grimes, Iowa 50111 |
|
03/25/2014 | reimbursement for expenses - mileage | 434.32 |
|
|
| Candidate Command LLC |
1420 NW Vivion Rd
Suite 113
Kansas City, Missouri 64118 |
|
02/12/2014 | yard signs and palmcards | 1290.00 |
|
|
| Candidate Command LLC |
1420 NW Vivion Rd
Suite 113
Kansas City, Missouri 64118 |
|
02/17/2014 | website development and design | 6600.00 |
|
|
| Cramer & Associates |
3100 SW Brookside Drive
Grimes, Iowa 50111 |
|
03/28/2014 | rental of training room, postage, copyin | 457.00 |
|
|
| Robert Cramer |
P O Box 741
Grimes, Iowa 50111 |
|
03/27/2014 | reimbursement for expenses | 500.00 |
|
|
| NICHE |
Box 158
Dexter, Iowa 50070 |
|
03/06/2014 | 2014 homeschool Iowa capital day | 500.00 |
|
MEMO |
| Robert Cramer |
P O Box 741
Grimes, Iowa 50111 |
|
03/31/2014 | In-kind - expenses donated | 3082.00 |
|
|
| Vicki Crawford |
32809 Homestead Dr
Granger, Iowa 50109 |
|
03/25/2014 | reimbursement for expenses - mileage | 207.76 |
|
|
| Wes Enos |
P O Box 741
Grimes, Iowa 50111 |
|
03/04/2014 | reimbursement for expenses | 857.14 |
|
|
| Markey's Rental & Staging |
2365 Enterprise Park Place
Indianapolis, Indiana 46218 |
|
02/12/2014 | Equipment for kick off press event | 514.82 |
|
MEMO |
| Classic Events & Parties |
2250 Fuller Rd
Des Moines, Iowa 50265 |
|
02/05/2014 | Staging, chairs, podium | 269.18 |
|
MEMO |
| Wes Enos |
P O Box 741
Grimes, Iowa 50111 |
|
03/25/2014 | reimbursement for expenses | 54.81 |
|
|
| Iowa Faith and Freedom Coalition |
939 Office Park Rd
Suite 115
West Des Moines, Iowa 50265 |
|
03/21/2014 | contribution for spring kick-off event | 1000.00 |
|
|
| Iowa Prayer Breakfast Committee |
10830 Lincoln Ave
Clive, Iowa 50325 |
|
03/10/2014 | table sponsorship for breakfast | 650.00 |
|
|
| John Doner & Associates Inc |
823 Congress Ave
Suite 1030
Austin, Texas 78701 |
|
03/12/2014 | campaign planning | 5000.00 |
|
|
| Journey Church |
P O Box 205
Johnston, Iowa 50131 |
|
03/21/2014 | sponsored special Easter egg event | 1000.00 |
|
|
| Law Office of James C Thomas III |
7509 NW Tiffany Springs Pkwy
Suite 300
Kansas City, Missouri 64153 |
|
02/06/2014 | legal and reporting services | 1272.94 |
|
|
| Law Office of James C Thomas III |
7509 NW Tiffany Springs Pkwy
Suite 300
Kansas City, Missouri 64153 |
|
03/10/2014 | legal and reporting services | 1250.00 |
|
|
| Mail Services |
4100 121st St
Urbandale, Iowa 50323 |
|
02/19/2014 | postage and data transfer | 237.70 |
|
|
| Mail Services |
4100 121st St
Urbandale, Iowa 50323 |
|
03/27/2014 | printing of thank you cards | 1090.32 |
|
|
| Kip Murphy |
P O Box 741
Grimes, Iowa 50111 |
|
03/04/2014 | reimbursement for expenses - mileage | 482.30 |
|
|
| Kip Murphy |
P O Box 741
Grimes, Iowa 50111 |
|
03/04/2014 | campaign services | 803.57 |
|
|
| Kip Murphy |
P O Box 741
Grimes, Iowa 50111 |
|
03/27/2014 | reimbursement for expenses - mileage | 1083.71 |
|
|
| One Sparrow Creative |
4138 Genessee St
Kansas City, Missouri 64111 |
|
03/14/2014 | campaign marketing photos | 1200.00 |
|
|
| Pandarus Research |
810 Qual Ridge Drive
Westmont, Illinois 60559 |
|
03/10/2014 | research packages | 5000.00 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
02/21/2014 | credit card processing fee | 172.50 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
02/24/2014 | credit card processing fee | 28.75 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
02/28/2014 | credit card processing fee | 149.50 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
02/28/2014 | credit card processing fee | 14.38 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/01/2014 | credit card processing fee | 5.75 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/05/2014 | credit card processing fee | 57.50 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/10/2014 | credit card processing fee | 57.50 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/13/2014 | credit card processing fee | 57.50 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/14/2014 | credit card processing fee | 1.44 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/14/2014 | credit card processing fee | 1.44 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/17/2014 | credit card processsing fee | 0.58 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/17/2014 | credit card processing fee | 0.58 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/20/2014 | credit card processing fee | 14.38 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/21/2014 | credit card processing fee | 14.38 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/21/2014 | credit card processing fee | 2.88 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/25/2014 | credit card processisng fee | 5.75 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/27/2014 | credit card processing fee | 14.38 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/30/2014 | credit card processing fee | 2.88 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/31/2014 | credit card processing fee | 14.38 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/31/2014 | credit card processing fee | 5.75 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/31/2014 | credit card processing fee | 28.75 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/31/2014 | credit card processing fee | 28.75 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/31/2014 | credit card processing fee | 28.75 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/31/2014 | credit card processing fee | 28.75 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/31/2014 | credit card processing fee | 1.44 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/31/2014 | credit card processing fee | 2.88 |
|
|
| Piryx |
144 Second St
San Francisco, California 94105 |
|
03/31/2014 | credit card processing fee | 5.75 |
|
|
| Republican Party of Iowa |
621 E 9th St
Des Moines, Iowa 50309 |
|
03/12/2014 | sponsored a lincoln day Iowa dinner | 1000.00 |
|
|
| Strategic Media Placement |
41 South High St
Columbus, Ohio 43215 |
|
03/21/2014 | Media Buy | 50000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 62 |
| Number of Transactions (Memo) | 12 |