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 |
---|---|---|---|---|---|---|---|
Piryx |
144 2nd Street
Floor 1
San Francisco, California 941053718 |
|
04/01/2015 |
|
79.72 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
04/01/2015 | Payroll Processing | 80.19 |
|
|
Mailsmart Logistics |
7160 Columbia Gateway Dr.
Columbia, Maryland 210462103 |
|
04/02/2015 | printing & mailing service | 9729.94 |
|
|
Global Payments |
10705 Red Run Boulevard
Owings Mills, Maryland 211175134 |
|
04/02/2015 | credit card services | 67.04 |
|
|
Verizon Wireless |
777 Big Timber Road
Elgin, Illinois 601231488 |
|
04/10/2015 | cell phone service | 348.87 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
04/15/2015 | Payroll Processing | 93.42 |
|
|
US Airways |
4000 E Sky Harbor Boulevard
Phoenix, Arizona 850343802 |
|
04/17/2015 | travel | 223.10 |
|
|
US Airways |
4000 E Sky Harbor Boulevard
Phoenix, Arizona 850343802 |
|
04/17/2015 | travel | 8.50 |
|
|
Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
04/17/2015 | catering | 375.26 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
04/20/2015 | fuel | 36.63 |
|
|
Mailsmart Logistics |
7160 Columbia Gateway Dr.
Columbia, Maryland 210462103 |
|
04/21/2015 | printing & mailing service | 350.81 |
|
|
Steve Brown Direct Mail, Inc. |
731 Divot Drive
Fernley, Nevada 894086674 |
|
04/21/2015 | Fundraising Letter | 4042.28 |
|
|
Heartland Marketing Group |
110 N Main Street
Early, Iowa 505355011 |
|
04/21/2015 | marketing services | 2500.00 |
|
|
Patriot Data Services |
13755 Sunrise Valley Drive
Suite 450
Herndon, Virginia 201714682 |
|
04/22/2015 | data management | 958.15 |
|
|
Direct Concepts |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
04/22/2015 | printing & mailing services | 1175.00 |
|
|
The Richard Norman Company |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
04/22/2015 | direct mail management | 7286.34 |
|
|
Big Eye Direct |
13860 Redskin Drive
Herndon, Virginia 201713208 |
|
04/22/2015 | printing & mailing services | 886.54 |
|
|
Donor Bureau, Llc |
1900 N Culpeper Street
Arlington, Virginia 222072003 |
|
04/22/2015 | list management | 299.86 |
|
|
Valley Press, Inc. |
5 E Montgomery Avenue
Bala Cynwyd, Pennsylvania 190042331 |
|
04/22/2015 | printing | 955.65 |
|
|
Integram |
22695 Commerce Center Court
Dulles, Virginia 201662037 |
|
04/22/2015 | printing & mailing | 11552.37 |
|
|
Tri-State Envelope Corporation |
777 Weaver Boulevard
Wapello, Iowa 52653 |
|
04/22/2015 | mail stationery | 742.00 |
|
|
Washington Intelligence Bureau |
4128 Pepsi Place
Chantilly, Virginia 201511501 |
|
04/22/2015 | list mngmt & data entry | 1120.59 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
04/30/2015 | fuel | 43.68 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
05/01/2015 | Payroll Processing | 80.19 |
|
|
Piryx |
144 2nd Street
Floor 1
San Francisco, California 941053718 |
|
05/01/2015 | credit card fees | 400.30 |
|
|
Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
05/01/2015 | catering | 117.00 |
|
|
Capitol Host |
East Capitol St NE & First St SE
Washington, DC 20004 |
|
05/01/2015 | catering | 236.25 |
|
|
United Airlines |
77 W Wacker Drive
Chicago, Illinois 606011604 |
|
05/04/2015 | travel | 380.10 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
05/04/2015 | travel | 682.60 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
05/04/2015 | travel | 25.00 |
|
|
Two Rivers Capitol Development |
400 Locust Street
Suite 330
Des Moines, Iowa 503092450 |
|
05/05/2015 | fundraising commission | 2096.17 |
|
|
Harris Media LLC |
661 S Congress Avenue
Suite 400
Austin, Texas 787041722 |
|
05/05/2015 | consulting & versamail | 2504.96 |
|
|
Verizon Wireless |
777 Big Timber Road
Elgin, Illinois 601231488 |
|
05/11/2015 | cell phone service | 342.60 |
|
|
Budget Rent-a-car |
458 Woodruff Rd
Greenville, South Carolina 296076608 |
|
05/12/2015 | car rental | 368.06 |
|
|
Global Payments |
10705 Red Run Boulevard
Owings Mills, Maryland 211175134 |
|
05/12/2015 | credit card services | 98.88 |
|
|
Crowne Plaza |
851 Congaree Rd
Greenville, South Carolina 29607 |
|
05/13/2015 | lodging | 289.48 |
|
|
Crowne Plaza |
851 Congaree Rd
Greenville, South Carolina 29607 |
|
05/13/2015 | meals | 4.24 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
05/15/2015 | Payroll Processing | 89.11 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
05/18/2015 | fuel | 58.66 |
|
|
Washington Intelligence Bureau |
4128 Pepsi Place
Chantilly, Virginia 201511501 |
|
05/27/2015 | list mngmt & data entry | 1250.29 |
|
|
Mailsmart Logistics |
7160 Columbia Gateway Dr.
Columbia, Maryland 210462103 |
|
05/27/2015 | Printing and Mailing Service | 518.90 |
|
|
The Richard Norman Company |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
05/27/2015 | direct mail management | 3643.17 |
|
|
Steve Brown Direct Mail, Inc. |
731 Divot Drive
Fernley, Nevada 894086674 |
|
05/27/2015 | Fundraising Letter | 4273.26 |
|
|
Patriot Data Services |
13755 Sunrise Valley Drive
Suite 450
Herndon, Virginia 201714682 |
|
05/27/2015 | data management | 40.00 |
|
|
Direct Concepts |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
05/27/2015 | printing & mailing services | 475.00 |
|
|
Meredith Morgan & Associates |
22780 Indian Creek Drive
Ste. 100
Sterling, Virginia 201666716 |
|
05/27/2015 | Direct Mail Production | 3091.43 |
|
|
Robertson Mailing List Company |
44084 Riverside Parkway
Suite 350
Leesburg, Virginia 201766823 |
|
05/27/2015 | direct mail list management | 4797.77 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
05/28/2015 | fuel | 43.00 |
|
|
Piryx |
144 2nd Street
Floor 1
San Francisco, California 941053718 |
|
06/01/2015 | credit card fees | 3.84 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
06/01/2015 | Payroll Processing | 84.15 |
|
|
Global Payments |
10705 Red Run Boulevard
Owings Mills, Maryland 211175134 |
|
06/02/2015 | credit card services | 150.35 |
|
|
DeLullo & Associates LLC |
815 King Street
Suite 308 # 269864664
Alexandria, Virginia 223145020 |
|
06/11/2015 | fundraising services | 6000.00 |
|
|
Verizon Wireless |
777 Big Timber Road
Elgin, Illinois 601231488 |
|
06/15/2015 | cell phone service | 344.57 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
06/15/2015 | Payroll Processing | 89.14 |
|
|
GoDaddy |
14455 N Hayden Road
Suite 219
Scottsdale, Arizona 852606993 |
|
06/17/2015 | online hosting | 181.12 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
06/17/2015 | fuel | 51.05 |
|
|
Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
06/19/2015 | catering | 546.16 |
|
|
Direct Concepts |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
06/22/2015 | printing & mailing services | 500.00 |
|
|
The Richard Norman Company |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
06/22/2015 | direct mail management | 3643.17 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
06/15/2015 | Payroll: See Below | 5354.20 |
|
|
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
06/15/2015 | wages for office management | 1200.00 |
|
MEMO |
Michael Stevens |
218 Brenleigh Ct
Simpsonville, South Carolina 296807418 |
|
06/15/2015 | wages for online management | 1000.00 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
06/15/2015 | wages for campaign chair | 2708.34 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
06/15/2015 | employer tax expense | 445.86 |
|
MEMO |
Mr. Steve King |
3897 Esther Avenue
Kiron, Iowa 514488003 |
|
05/11/2015 | Reimbursement: See Below | 215.82 |
|
|
Courtyard Marriott |
2200 Southwood Dr.
Nashua, New Hampshire 030631802 |
|
04/17/2015 | Lodging | 215.82 |
|
MEMO |
Mr. Steve King |
3897 Esther Avenue
Kiron, Iowa 514488003 |
|
05/11/2015 | Reimbursement: See Below | 37.65 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
04/01/2015 | Payroll: See Below | 4271.96 |
|
|
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
04/01/2015 | wages for office management | 1200.00 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
04/01/2015 | wages for campaign chair | 2708.34 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
04/01/2015 | employer tax expense | 363.62 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
05/01/2015 | Payroll: See Below | 4265.96 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
05/01/2015 | employer tax expense | 357.62 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
05/01/2015 | wages for office management | 1200.00 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
05/01/2015 | wages for campaign chair | 2708.34 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
05/15/2015 | Payroll: See Below | 5363.46 |
|
|
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
05/15/2015 | wages for office management | 1200.00 |
|
MEMO |
Michael Stevens |
218 Brenleigh Ct
Simpsonville, South Carolina 296807418 |
|
05/15/2015 | wages for online management | 1000.00 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
05/15/2015 | wages for campaign chair | 2708.34 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
05/15/2015 | employer tax expense | 455.12 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
04/15/2015 | Payroll: See Below | 5363.46 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
04/15/2015 | employer tax expense | 455.12 |
|
MEMO |
Michael Stevens |
218 Brenleigh Ct
Simpsonville, South Carolina 296807418 |
|
04/15/2015 | wages for online management | 1000.00 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
04/15/2015 | wages for office management | 1200.00 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
04/15/2015 | wages for campaign chair | 2708.34 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
06/01/2015 | Payroll: See Below | 4265.96 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
06/01/2015 | employer tax expense | 357.62 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
06/01/2015 | wages for office management | 1200.00 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
06/01/2015 | wages for campaign chair | 2708.34 |
|
MEMO |
Mother Emaunel Hope Fund |
PO Box 304
Charleston, South Carolina 294020304 |
|
06/29/2015 | donation | 1250.00 |
|
|
Emanuel AME Church |
110 Calhoun St.
Charleston, South Carolina 294013510 |
|
06/29/2015 | donation | 1250.00 |
|
|
Total Disbursement Amount (Non-Memo) | 0 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 69 |
Number of Transactions (Memo) | 22 |