SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: LOEBSACK FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/07/2018 | Credit Card Processing Fee | 11.07 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/14/2018 | Credit Card Processing Fee | 37.59 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/21/2018 | Credit Card Processing Fee | 70.35 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/28/2018 | Credit Card Processing Fee | 188.58 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/04/2018 | Credit Card Processing Fee | 195.71 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/16/2018 | Credit Card Processing Fee | 108.44 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/18/2018 | Credit Card Processing Fee | 112.32 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/25/2018 | Credit Card Processing Fee | 129.59 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/04/2018 | Credit Card Processing Fee | 202.01 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/11/2018 | Credit Card Processing Fee | 190.64 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/18/2018 | Credit Card Processing Fee | 281.03 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/25/2018 | Credit Card Processing Fee | 246.71 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/31/2018 | Credit Card Processing Fee | 554.65 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
01/02/2018 | Printing | 1577.29 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
01/16/2018 | Printing | 450.40 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
01/18/2018 | Printing | 356.59 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
02/01/2018 | Printing | 161.44 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
02/01/2018 | Printing | 142.69 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
02/02/2018 | Postage | 79.59 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
02/02/2018 | Postage | 121.83 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
02/23/2018 | Postage | 143.27 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
02/23/2018 | Postage | 174.88 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
02/26/2018 | Printing | 186.60 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
02/26/2018 | Printing | 172.35 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/05/2018 | Postage | 199.48 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/06/2018 | Printing | 196.06 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/06/2018 | Printing | 112.09 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/06/2018 | Printing | 88.81 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/06/2018 | Printing | 381.99 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/07/2018 | Postage | 75.00 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/07/2018 | Postage | 79.50 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/08/2018 | Postage | 331.17 |
|
|
American Dental Association |
1111 14th St NW
Ste 1100
Washington, DC 200055627 |
|
01/02/2018 | Event Space Rental | 250.00 |
|
|
Bistro Bis |
15 E St NW
Washington, DC 200011501 |
|
02/28/2018 | Event Catering | 1041.24 |
|
|
Bistro Bis |
15 E St NW
Washington, DC 200011501 |
|
03/01/2018 | Event Catering | 944.05 |
|
|
Corcoran Caterers |
2401 Montgomery St
Silver Spring, Maryland 209101250 |
|
03/22/2018 | Catering | 1147.30 |
|
|
DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
03/13/2018 | In-kind Events | 416.38 |
|
|
Fairfield Inn & Suites |
250 El Camino Real
Millbrae, California 940302608 |
|
03/26/2018 | Lodging | 324.26 |
|
|
Joseph Feldmann |
765 Hodge St
North Liberty, Iowa 523179226 |
|
01/01/2018 | Payroll | 22.16 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
01/23/2018 | Digital Strategy Consulting Services | 9500.00 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
03/01/2018 | Digital Strategy Consulting Services | 5000.00 |
|
|
Hyatt Regency Chesapeake |
100 Heron Blvd
Cambridge, Maryland 216133420 |
|
02/26/2018 | Caucus Retreat | 690.00 |
|
|
Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
01/09/2018 | Taxes | 1912.42 |
|
|
Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
01/31/2018 | Taxes | 10.53 |
|
|
Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
02/15/2018 | Taxes | 1899.56 |
|
|
Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
03/15/2018 | Taxes | 1884.47 |
|
|
Iowa Dept. of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190120 |
|
02/01/2018 | Payroll Taxes | 873.00 |
|
|
Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503190220 |
|
02/01/2018 | Payroll Taxes | 583.02 |
|
|
Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
01/16/2018 | Payroll Services | 287.95 |
|
|
Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
02/20/2018 | Payroll Services | 38.25 |
|
|
Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
03/19/2018 | Payroll Services | 36.75 |
|
|
Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
01/23/2018 | Fundraising Consulting Services | 8000.00 |
|
|
Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
03/01/2018 | Fundraising Consulting Services | 4000.00 |
|
|
Riley Lewers |
102 Ravencrest Dr
Iowa City, Iowa 522453926 |
|
01/01/2018 | Payroll | 132.98 |
|
|
Riley Lewers |
102 Ravencrest Dr
Iowa City, Iowa 522453926 |
|
02/01/2018 | Payroll | 115.44 |
|
|
Riley Lewers |
102 Ravencrest Dr
Iowa City, Iowa 522453926 |
|
03/01/2018 | Payroll | 230.87 |
|
|
Isabel Manahal |
3503 Ross Rd
Ames, Iowa 500143962 |
|
01/01/2018 | Payroll | 110.82 |
|
|
Isabel Manahal |
3503 Ross Rd
Ames, Iowa 500143962 |
|
02/01/2018 | Payroll | 115.44 |
|
|
Isabel Manahal |
3503 Ross Rd
Ames, Iowa 500143962 |
|
03/01/2018 | Payroll | 230.87 |
|
|
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
01/01/2018 | Payroll | 4319.14 |
|
|
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
02/01/2018 | Payroll | 4322.59 |
|
|
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
03/01/2018 | Mileage Reimbursement | 989.12 |
|
|
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
03/01/2018 | Payroll | 4475.73 |
|
|
NGP VAN Inc. |
1101 15th St NW
Washington, DC 200055006 |
|
03/01/2018 | Database and Email Fee | 3360.00 |
|
|
PCMS, LLC |
910 17th St NW
Ste 925
Washington, DC 200062601 |
|
01/23/2018 | Accounting Services | 2448.36 |
|
|
PCMS, LLC |
910 17th St NW
Ste 925
Washington, DC 200062601 |
|
03/01/2018 | Accounting Services | 1500.00 |
|
|
Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
01/03/2018 | Storage | 137.41 |
|
|
Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
02/02/2018 | Storage | 137.41 |
|
|
Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
03/02/2018 | Storage | 137.41 |
|
|
RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
01/08/2018 | Email Hosting | 20.00 |
|
|
RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
02/08/2018 | Email Hosting | 20.00 |
|
|
RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
03/08/2018 | Email Hosting | 10.00 |
|
|
RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
03/08/2018 | Email Hosting | 10.00 |
|
|
RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
03/08/2018 | Email Hosting | 20.00 |
|
|
Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
02/28/2018 | Office Supplies | 31.33 |
|
|
The Celebration Farm |
4696 Robin Woods Ln NE
Iowa City, Iowa 522407801 |
|
02/01/2018 | Event Space Rental | 500.00 |
|
|
United Airlines |
1200 East Algonquin Road
Elk Grove Village, Illinois 60007 |
|
02/08/2018 | Travel | 591.00 |
|
|
United Airlines |
1200 East Algonquin Road
Elk Grove Village, Illinois 60007 |
|
03/26/2018 | Travel | 3.99 |
|
|
United Airlines |
1200 East Algonquin Road
Elk Grove Village, Illinois 60007 |
|
03/26/2018 | Travel | 6.99 |
|
|
United Airlines |
1200 East Algonquin Road
Elk Grove Village, Illinois 60007 |
|
03/26/2018 | Travel | 11.99 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
01/09/2018 | Postage & Shipping | 12.84 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
02/20/2018 | Postage & Shipping | 50.00 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
03/06/2018 | Postage & Shipping | 102.00 |
|
|
Verizon Wireless |
PO Box 4846
Trenton, New Jersey 086504846 |
|
01/05/2018 | Telephone | 484.02 |
|
|
Verizon Wireless |
PO Box 4846
Trenton, New Jersey 086504846 |
|
02/07/2018 | Telephone | 197.85 |
|
|
Verizon Wireless |
PO Box 4846
Trenton, New Jersey 086504846 |
|
03/07/2018 | Telephone | 464.68 |
|
|
Austin Wu |
3605 Timberline Dr NE
Cedar Rapids, Iowa 524022531 |
|
01/01/2018 | Payroll | 33.23 |
|
|
Total Disbursement Amount (Non-Memo) | 71554.57 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 87 |
Number of Transactions (Memo) | 0 |