SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: THERESA GREENFIELD FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/19/2018 | processing fees | 54.74 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/26/2018 | processing fees | 72.52 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/26/2018 | processing fees | 62.65 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/02/2018 | processing fees | 102.95 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/10/2018 | processing fees | 107.10 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/16/2018 | processing fees | 29.05 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/02/2018 | processing fees | 39.67 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/02/2018 | processing fees | 74.51 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/09/2018 | processing fees | 40.19 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/16/2018 | processing fees | 56.40 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/24/2018 | processing fees | 225.63 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/30/2018 | processing fees | 108.93 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/31/2018 | processing fees | 29.67 |
|
|
| Activate |
22760 Galpin Ln
Excelsior, Minnesota 553313104 |
|
01/10/2018 | auto dialer expense | 350.00 |
|
|
| Activate |
22760 Galpin Ln
Excelsior, Minnesota 553313104 |
|
02/06/2018 | auto dialer expense | 350.00 |
|
|
| Activate |
22760 Galpin Ln
Excelsior, Minnesota 553313104 |
|
03/06/2018 | auto dialer expense | 350.00 |
|
|
| Activate |
22760 Galpin Ln
Excelsior, Minnesota 553313104 |
|
03/31/2018 | auto dialer expense | 350.00 |
|
|
| Asian & Latino Coalition |
1900 Martin Luther King Jr Pkwy
Des Moines, Iowa 503141533 |
|
01/18/2018 | tickets for event | 150.00 |
|
|
| Click Photography |
1315 41st St
Des Moines, Iowa 503112517 |
|
02/11/2018 | photography expense | 180.00 |
|
|
| Colby Management Co. |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
02/01/2018 | rent exp | 364.00 |
|
|
| Colby Management Co. |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
02/01/2018 | utilities exp | 100.00 |
|
|
| Colby Management Co. |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
03/03/2018 | rent exp | 364.00 |
|
|
| Colby Management Co. |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
03/03/2018 | utilities exp | 100.00 |
|
|
| Joe Fahey |
3000 Grand Ave
Des Moines, Iowa 503124245 |
|
01/02/2018 | salary | 1008.37 |
|
|
| Joe Fahey |
3000 Grand Ave
Des Moines, Iowa 503124245 |
|
01/12/2018 | salary | 1008.38 |
|
|
| Joe Fahey |
3000 Grand Ave
Des Moines, Iowa 503124245 |
|
01/31/2018 | salary | 1028.37 |
|
|
| Joe Fahey |
3000 Grand Ave
Des Moines, Iowa 503124245 |
|
02/15/2018 | salary | 1028.38 |
|
|
| Joe Fahey |
3000 Grand Ave
Des Moines, Iowa 503124245 |
|
02/28/2018 | salary | 1028.37 |
|
|
| Joe Fahey |
3000 Grand Ave
Des Moines, Iowa 503124245 |
|
03/15/2018 | salary | 1028.38 |
|
|
| GBA Strategies |
1901 L St NW
Ste 702
Washington, DC 200363511 |
|
03/30/2018 | polling expense | 29800.00 |
|
|
| Green Resource Mgt Inc |
1000 Thomas Beck Rd
Des Moines, Iowa 503151060 |
|
01/09/2018 | office expense trash disposal | 52.50 |
|
|
| Theresa A Greenfield |
4907 Woodland Ave
Des Moines, Iowa 503121937 |
|
01/19/2018 | travel expense, airfare | 582.10 |
|
|
| IA Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503191007 |
|
01/02/2018 | state unemployment taxes | 225.00 |
|
|
| IA Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503191007 |
|
03/31/2018 | state unemp taxes | 310.75 |
|
|
| Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
01/18/2018 | voter file access | 3750.00 |
|
|
| Jake Niederhauser Photography |
3775 Ep True Pkwy
# 115
West Des Moines, Iowa 502657696 |
|
01/20/2018 | photography expense | 100.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
01/02/2018 | compliance consultant | 1000.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
01/31/2018 | compliance consultant | 1500.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
02/28/2018 | compliance consultant | 1500.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
03/30/2018 | compliance consultant | 1500.00 |
|
|
| LULAC |
2463 E Highview Dr
Des Moines, Iowa 503202747 |
|
01/09/2018 | tickets for awards dinner | 100.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
01/03/2018 | consulting and web services | 5700.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
01/03/2018 | bsd services | 800.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
01/04/2018 | consulting and web services | 2850.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
01/04/2018 | bsd services | 400.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
03/30/2018 | consulting and web services | 7025.00 |
|
|
| Mandate Media |
PO Box 80151
Portland, Oregon 972801151 |
|
03/30/2018 | bsd services | 850.00 |
|
|
| National Development Trust |
6581 University Ave
Windsor Heights, Iowa 503241728 |
|
03/31/2018 | rent exp. | 1172.25 |
|
|
| NGP Van |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
01/02/2018 | online database | 2700.00 |
|
|
| Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
01/02/2018 | office supplies | 93.34 |
|
|
| Polk County Democrats |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
03/06/2018 | print ad | 175.00 |
|
|
| Ralston Lapp Media |
1054 31st St NW
Ste 430
Washington, DC 200076042 |
|
03/30/2018 | media production expense | 1985.00 |
|
|
| Sam Roberts |
1415 Rhode Island Ave NW
Apt 309
Washington, DC 200055404 |
|
02/15/2018 | salary | 1261.51 |
|
|
| Sam Roberts |
1415 Rhode Island Ave NW
Apt 309
Washington, DC 200055404 |
|
02/28/2018 | salary | 1746.88 |
|
|
| Sam Roberts |
1415 Rhode Island Ave NW
Apt 309
Washington, DC 200055404 |
|
03/15/2018 | salary | 1746.87 |
|
|
| Sage Payments |
271 17th St NW
Atlanta, Georgia 303636216 |
|
01/02/2018 | processing fees | 2.50 |
|
|
| Sage Payments |
271 17th St NW
Atlanta, Georgia 303636216 |
|
02/02/2018 | processing fees | 116.31 |
|
|
| Sage Payments |
271 17th St NW
Atlanta, Georgia 303636216 |
|
03/05/2018 | processing fees | 337.16 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
01/02/2018 | payroll taxes | 43.00 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
02/03/2018 | payroll taxes | 635.00 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
03/02/2018 | payroll taxes | 535.00 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
03/31/2018 | payroll taxes | 289.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
01/02/2018 | payroll taxes | 1737.26 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
01/02/2018 | federal unemployment tax | 37.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
01/14/2018 | payroll taxes | 1015.74 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
01/14/2018 | federal unemployment tax | 19.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
02/03/2018 | payroll taxes | 926.76 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
02/03/2018 | federal unemployment tax | 7.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
02/15/2018 | payroll taxes | 1288.72 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
02/15/2018 | federal unemployment tax | 16.95 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
03/02/2018 | payroll taxes | 1487.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
03/02/2018 | federal unemployment tax | 21.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
03/15/2018 | federal unemployment tax | 18.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
03/15/2018 | payroll taxes | 1487.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
03/31/2018 | payroll taxes | 833.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
03/31/2018 | federal unemployment tax | 5.55 |
|
|
| USPO |
1165 2nd Ave
Des Moines, Iowa 503189704 |
|
01/03/2018 | postage | 245.00 |
|
|
| Veridian |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
01/16/2018 | bank service charges | 25.50 |
|
|
| Veridian |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
01/16/2018 | bank service charges | 20.00 |
|
|
| Veridian |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
02/16/2018 | bank service charges | 25.60 |
|
|
| Veridian |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
03/16/2018 | bank service charges | 25.80 |
|
|
| Verizon |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
02/19/2018 | cell phone exp. | 106.02 |
|
|
| Verizon |
3714 Merle Hay Rd
Des Moines, Iowa 503101247 |
|
03/05/2018 | cell phone exp. | 41.89 |
|
|
| Noah Wasserman |
4 Nobadeer Dr
Pennington, New Jersey 085349749 |
|
01/02/2018 | salary | 3689.50 |
|
|
| Noah Wasserman |
4 Nobadeer Dr
Pennington, New Jersey 085349749 |
|
01/15/2018 | salary | 1844.75 |
|
|
| Noah Wasserman |
4 Nobadeer Dr
Pennington, New Jersey 085349749 |
|
01/31/2018 | salary | 1907.75 |
|
|
| Noah Wasserman |
4 Nobadeer Dr
Pennington, New Jersey 085349749 |
|
02/15/2018 | salary | 1907.75 |
|
|
| Noah Wasserman |
4 Nobadeer Dr
Pennington, New Jersey 085349749 |
|
02/28/2018 | salary | 1907.75 |
|
|
| Noah Wasserman |
4 Nobadeer Dr
Pennington, New Jersey 085349749 |
|
03/15/2018 | salary | 1907.75 |
|
|
| Wildfire Contact |
290 Broadway
# 132
Methuen, Massachusetts 018446827 |
|
01/03/2018 | printing | 1861.17 |
|
|
| Wildfire Contact |
290 Broadway
# 132
Methuen, Massachusetts 018446827 |
|
01/23/2018 | printing | 876.67 |
|
|
| Wildfire Contact |
290 Broadway
# 132
Methuen, Massachusetts 018446827 |
|
02/22/2018 | printing | 500.00 |
|
|
| Wildfire Contact |
290 Broadway
# 132
Methuen, Massachusetts 018446827 |
|
03/30/2018 | printing | 957.77 |
|
|
| Wildfire Contact |
290 Broadway
# 132
Methuen, Massachusetts 018446827 |
|
03/30/2018 | printing exp | 3975.00 |
|
|
| Linda Fraley |
7505 Richardson Hwy
Valdez, Alaska 99686 |
|
03/16/2018 | refund | 1.00 |
|
|
| Don Greenfield |
618 E 75th Ave
Unit D
Anchorage, Alaska 995182833 |
|
03/23/2018 | Refund | 100.00 |
|
|
| Ann Kilbourn |
3102W Beck Ln
Phoenix, Arizona 850533905 |
|
03/30/2018 | refund | 1.00 |
|
|
| Donisue Rupp |
3715 Franklin Ave
Des Moines, Iowa 503104422 |
|
02/09/2018 | refund | 100.00 |
|
|
| Nick R Wirtjes |
1818 Woodland Ave
Des Moines, Iowa 503093331 |
|
01/16/2018 | refund | 1500.00 |
|
|
| Nick R Wirtjes |
1818 Woodland Ave
Des Moines, Iowa 503093331 |
|
01/16/2018 | Refund | 600.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 113706.08 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 100 |
| Number of Transactions (Memo) | 0 |