SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: SHERZAN FOR IOWA
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
AmTrust North America |
800 Superior Ave E
Fl 21
Cleveland, Ohio 441142613 |
|
03/14/2016 | Insurance Payment | 900.00 |
|
|
Apple Store |
101 Jordan Creek Pkwy
West Des Moines, Iowa 502668181 |
|
02/12/2016 | Computer Equipment | 1376.94 |
|
|
Atlas Map, LLC |
400 E Court Ave
Des Moines, Iowa 503092017 |
|
01/01/2016 | Consultant - Finance/Campaign | 20000.00 |
|
|
Atlas Map, LLC |
400 E Court Ave
Des Moines, Iowa 503092017 |
|
02/01/2016 | Consultant - Finance/Campaign | 5000.00 |
|
|
Atlas Map, LLC |
400 E Court Ave
Des Moines, Iowa 503092017 |
|
02/10/2016 | Consultant - Finance/Campaign | 5000.00 |
|
|
Birkhead Research, LLC |
1930 New Hampshire Ave NW
Apt 28
Washington, DC 200093344 |
|
03/14/2016 | Research | 5000.00 |
|
|
Bluprint Strategies |
400 E Court Ave
Ste 108
Des Moines, Iowa 503092023 |
|
03/14/2016 | Consultant - Digital Communication | 3500.00 |
|
|
Carter Printing |
1739 E Grand Avenue
Des Moines, Iowa 50316 |
|
02/07/2016 | Printing | 669.92 |
|
|
Carter Printing |
1739 E Grand Avenue
Des Moines, Iowa 50316 |
|
03/14/2016 | Printing | 355.63 |
|
|
Carter Printing |
1739 E Grand Avenue
Des Moines, Iowa 50316 |
|
03/14/2016 | Printing | 174.90 |
|
|
Carter Printing |
1739 E Grand Avenue
Des Moines, Iowa 50316 |
|
03/23/2016 | Printing | 384.78 |
|
|
Carter Printing |
1739 E Grand Avenue
Des Moines, Iowa 50316 |
|
03/31/2016 | Printing | 1822.42 |
|
|
Casey's General Store |
105 Grand Ave
West Des Moines, Iowa 502653711 |
|
03/11/2016 | Gas Cards | 500.00 |
|
|
Casey's General Store |
105 Grand Ave
West Des Moines, Iowa 502653711 |
|
03/29/2016 | Travel | 17.12 |
|
|
CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
01/27/2016 | Internet Service | 109.58 |
|
|
CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
02/29/2016 | Internet Service | 110.05 |
|
|
CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
03/21/2016 | Internet Service | 110.05 |
|
|
CenturyLink |
PO Box 91154
Seattle, Washington 981119254 |
|
03/21/2016 | Internet Service | 11.36 |
|
|
Christopher's Restaurant |
2816 Beaver Ave
Des Moines, Iowa 503104038 |
|
03/10/2016 | Fundraising - Catering | 281.62 |
|
|
Clarion News Service |
645 Main St
Clarion, Pennsylvania 162141137 |
|
01/27/2016 | Advertising - Newspaper | 1000.00 |
|
|
Roxanne Dass |
2815 Heathrow Dr
Unit 81
Ames, Iowa 500148387 |
|
03/15/2016 | Payroll | 732.74 |
|
|
Morgan L Daves-Gehrls |
1333 30th St
Des Moines, Iowa 503112903 |
|
02/08/2016 | Payroll | 1200.00 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/04/2016 | Credit Card Processing Fees | 80.69 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/04/2016 | Credit Card Processing Fees | 24.44 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
01/04/2016 | Credit Card Processing Fees | 2.00 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2016 | Credit Card Processing Fees | 124.65 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2016 | Credit Card Processing Fees | 116.87 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
02/03/2016 | Credit Card Processing Fees | 93.73 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2016 | Credit Card Processing Fees | 174.37 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2016 | Credit Card Processing Fees | 139.19 |
|
|
First Data |
5565 Glenridge Connector NE
Ste 2000
Atlanta, Georgia 303421651 |
|
03/03/2016 | Credit Card Processing Fees | 5.80 |
|
|
Greenberg Quinlan Rosner Research |
10 G St NE
Ste 500
Washington, DC 200024228 |
|
03/14/2016 | Consultant - Research | 14650.00 |
|
|
Greenberg Quinlan Rosner Research |
10 G St NE
Ste 500
Washington, DC 200024228 |
|
03/23/2016 | Consultant - Research | 15350.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
02/16/2016 | Voter File Access | 3750.00 |
|
|
Paula Kemp |
1325 Loomis Ave
Des Moines, Iowa 503151866 |
|
03/15/2016 | Payroll | 480.51 |
|
|
Kyle McCord |
2311 26th St
Des Moines, Iowa 503105528 |
|
03/15/2016 | Payroll | 323.94 |
|
|
Next Level Partners |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
02/05/2016 | Consultant - Compliance | 5403.23 |
|
|
Next Level Partners |
410 1st St SE
Ste 310
Washington, DC 200031819 |
|
03/02/2016 | Consultant - Compliance | 2750.00 |
|
|
NGP VAN Inc. |
1101 15th Street NW
Suite 500
Washington, DC 20005 |
|
02/29/2016 | Software | 2700.00 |
|
|
Now Now, LLC |
611 16th St
Apt 3
Des Moines, Iowa 503093204 |
|
01/08/2016 | Website Services | 3650.00 |
|
|
Now Now, LLC |
611 16th St
Apt 3
Des Moines, Iowa 503093204 |
|
03/07/2016 | Website Services | 200.00 |
|
|
Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
02/19/2016 | Consultant - General | 2000.00 |
|
|
Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
03/15/2016 | Consultant - General | 1000.00 |
|
|
OfficeMax |
6305 Mills Civic Pkwy
West Des Moines, Iowa 50266 |
|
03/09/2016 | Office Supplies | 68.87 |
|
|
OfficeMax |
6305 Mills Civic Pkwy
West Des Moines, Iowa 50266 |
|
03/14/2016 | Office Supplies | 29.45 |
|
|
OfficeMax |
6305 Mills Civic Pkwy
West Des Moines, Iowa 50266 |
|
03/16/2016 | Office Supplies | 338.65 |
|
|
OfficeMax |
6305 Mills Civic Pkwy
West Des Moines, Iowa 50266 |
|
03/16/2016 | Office Supplies | 412.26 |
|
|
On Pitch |
304 15th St
Ste 201
Des Moines, Iowa 503093425 |
|
01/28/2016 | Logo Design | 225.00 |
|
|
Paychex |
911 Panorama Trail S.
Rochester, New York 146250397 |
|
02/18/2016 | Payroll | 3894.34 |
|
|
Scott E Crowley |
6611 Oliver Smith Dr
Urbandale, Iowa 503223424 |
|
02/18/2016 | Payroll | 972.21 |
|
MEMO |
Morgan L Daves-Gehrls |
1333 30th St
Des Moines, Iowa 503112903 |
|
02/18/2016 | Payroll | 591.51 |
|
MEMO |
Julianne L Klampe |
1900 High St
E312
Des Moines, Iowa 503093324 |
|
02/18/2016 | Payroll | 915.59 |
|
MEMO |
Derek J Snyder |
677 Ronwood Dr
Des Moines, Iowa 503121221 |
|
02/18/2016 | Payroll | 1415.03 |
|
MEMO |
Paychex |
911 Panorama Trail S.
Rochester, New York 146250397 |
|
02/18/2016 | Payroll - Taxes | 1344.21 |
|
|
Paychex |
911 Panorama Trail S.
Rochester, New York 146250397 |
|
02/19/2016 | Payroll - Invoice | 157.80 |
|
|
Paychex |
911 Panorama Trail S.
Rochester, New York 146250397 |
|
02/29/2016 | Payroll | 6314.98 |
|
|
Scott E Crowley |
6611 Oliver Smith Dr
Urbandale, Iowa 503223424 |
|
02/29/2016 | Payroll | 1699.38 |
|
MEMO |
Morgan L Daves-Gehrls |
1333 30th St
Des Moines, Iowa 503112903 |
|
02/29/2016 | Payroll | 591.52 |
|
MEMO |
Julianne L Klampe |
1900 High St
E312
Des Moines, Iowa 503093324 |
|
02/29/2016 | Payroll | 1610.01 |
|
MEMO |
Derek J Snyder |
677 Ronwood Dr
Des Moines, Iowa 503121221 |
|
02/29/2016 | Payroll | 2414.07 |
|
MEMO |
Paychex |
911 Panorama Trail S.
Rochester, New York 146250397 |
|
03/01/2016 | Payroll - Invoice | 57.80 |
|
|
Paychex |
911 Panorama Trail S.
Rochester, New York 146250397 |
|
03/01/2016 | Payroll - Taxes | 2744.91 |
|
|
Paychex |
911 Panorama Trail S.
Rochester, New York 146250397 |
|
03/16/2016 | Payroll - Taxes | 3590.73 |
|
|
Paychex |
911 Panorama Trail S.
Rochester, New York 146250397 |
|
03/16/2016 | Payroll | 7468.94 |
|
|
Scott E Crowley |
6611 Oliver Smith Dr
Urbandale, Iowa 503223424 |
|
03/16/2016 | Payroll | 1699.39 |
|
MEMO |
Morgan L Daves-Gehrls |
1333 30th St
Des Moines, Iowa 503112903 |
|
03/16/2016 | Payroll | 591.51 |
|
MEMO |
Bryce Fratzke |
844 North St
Jesup, Iowa 506489361 |
|
03/16/2016 | Payroll | 1153.95 |
|
MEMO |
Julianne L Klampe |
1900 High St
E312
Des Moines, Iowa 503093324 |
|
03/16/2016 | Payroll | 1610.02 |
|
MEMO |
Derek J Snyder |
677 Ronwood Dr
Des Moines, Iowa 503121221 |
|
03/16/2016 | Payroll | 2414.07 |
|
MEMO |
Paychex |
911 Panorama Trail S.
Rochester, New York 146250397 |
|
03/17/2016 | Payroll - Invoice | 130.63 |
|
|
Jeffrey Reiners |
3200 57th St
Des Moines, Iowa 503101221 |
|
03/15/2016 | Payroll | 201.32 |
|
|
Todd Rueter |
615 E 14th St
Des Moines, Iowa 503163508 |
|
01/27/2016 | Office Space Rent | 1050.00 |
|
|
Todd Rueter |
615 E 14th St
Des Moines, Iowa 503163508 |
|
02/29/2016 | Office Space Rent | 1050.00 |
|
|
Todd Rueter |
615 E 14th St
Des Moines, Iowa 503163508 |
|
03/16/2016 | Utilities | 393.04 |
|
|
Mike T Sherzan |
6775 Booneville Rd
West Des Moines, Iowa 502668093 |
|
02/23/2016 | Meals | 93.25 |
|
|
Mike T Sherzan |
6775 Booneville Rd
West Des Moines, Iowa 502668093 |
|
02/23/2016 | Office Supplies | 428.36 |
|
|
Mike T Sherzan |
6775 Booneville Rd
West Des Moines, Iowa 502668093 |
|
02/23/2016 | Phone Service | 152.70 |
|
|
Mike T Sherzan |
6775 Booneville Rd
West Des Moines, Iowa 502668093 |
|
03/02/2016 | Meals | 58.08 |
|
|
Mike T Sherzan |
6775 Booneville Rd
West Des Moines, Iowa 502668093 |
|
03/14/2016 | Medical Expenses | 57.61 |
|
|
Mike T Sherzan |
6775 Booneville Rd
West Des Moines, Iowa 502668093 |
|
03/14/2016 | Parking | 4.00 |
|
|
Mike T Sherzan |
6775 Booneville Rd
West Des Moines, Iowa 502668093 |
|
03/30/2016 | Meals | 128.32 |
|
|
Mike T Sherzan |
6775 Booneville Rd
West Des Moines, Iowa 502668093 |
|
03/30/2016 | Travel | 39.32 |
|
|
SHOP Insurance Marketplace |
PO Box 2130
South Portland, Maine 041162130 |
|
02/17/2016 | Insurance Payment | 511.94 |
|
|
Target |
5901 Douglas Ave
Des Moines, Iowa 503223303 |
|
03/03/2016 | Office Supplies | 146.24 |
|
|
Target |
5901 Douglas Ave
Des Moines, Iowa 503223303 |
|
03/17/2016 | Office Supplies | 87.46 |
|
|
Target |
5901 Douglas Ave
Des Moines, Iowa 503223303 |
|
03/30/2016 | Office Supplies | 73.14 |
|
|
The Cincinnati Insurance Company |
6200 S Gilmore Rd
Fairfield, Ohio 450145141 |
|
03/21/2016 | Insurance Payment | 957.00 |
|
|
The Cincinnati Insurance Company |
6200 S Gilmore Rd
Fairfield, Ohio 450145141 |
|
03/21/2016 | Insurance Payment | 581.00 |
|
|
Joint Truman Fund |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
01/16/2016 | Event Sponsorship | 2500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 136567.88 |
Total Memo Amount | 17678.26 |
Number of Transactions (Non-Memo) | 76 |
Number of Transactions (Memo) | 13 |