SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: HECKROTH 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 |
|
01/12/2018 | processing fees | 17.79 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/22/2018 | processing fees | 91.68 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
01/29/2018 | processing fees | 34.37 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/01/2018 | processing fees | 19.76 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/09/2018 | processing fees | 68.93 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
02/20/2018 | processing fees | 47.56 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/01/2018 | processing fees | 63.12 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/05/2018 | processing fees | 59.29 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/12/2018 | processing fees | 128.66 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/16/2018 | processing fees | 157.08 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/26/2018 | processing fees | 229.18 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/31/2018 | processing fees | 67.19 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
03/31/2018 | processing fees | 234.92 |
|
|
| Adcraft Printing |
PO Box 246
Cedar Rapids, Iowa 524060246 |
|
02/03/2018 | printing | 333.84 |
|
|
| Allyson B Baker |
600 Massachusetts Ave NW
Washington, DC 200015358 |
|
03/10/2018 | food, drink and room rental for event | 599.50 |
|
|
| John Beard |
1592 Manawa Trail Rd
Decorah, Iowa 521017646 |
|
03/22/2018 | room rental for event | 25.00 |
|
|
| Marcia Buttgen |
1510 Lyon Ave
Waterloo, Iowa 507023442 |
|
03/28/2018 | in kind food, supplies for event | 50.00 |
|
|
| Canal Partners Media |
900 Circle 75 Pkwy SE
Ste 1650
Atlanta, Georgia 303393087 |
|
03/07/2018 | media buy | 18900.00 |
|
|
| Canal Partners Media |
900 Circle 75 Pkwy SE
Ste 1650
Atlanta, Georgia 303393087 |
|
03/15/2018 | media buy | 18900.00 |
|
|
| Canal Partners Media |
900 Circle 75 Pkwy SE
Ste 1650
Atlanta, Georgia 303393087 |
|
03/22/2018 | media buy | 18900.00 |
|
|
| Benjamin Gettinger |
2785 N Speer Blvd
Apt 105
Denver, Colorado 802114263 |
|
03/29/2018 | in kind room rental, food and beverages | 329.41 |
|
|
| Grant Street Consulting |
110 W Grant St
Apt 5C
Minneapolis, Minnesota 554032393 |
|
02/03/2018 | finance consultant | 3750.00 |
|
|
| Grant Street Consulting |
110 W Grant St
Apt 5C
Minneapolis, Minnesota 554032393 |
|
02/03/2018 | travel hotel exp | 210.66 |
|
|
| Grant Street Consulting |
110 W Grant St
Apt 5C
Minneapolis, Minnesota 554032393 |
|
03/05/2018 | finance consultant | 2500.00 |
|
|
| Thomas Heckroth |
250 State Street
Apt #302
Cedar Falls, Iowa 506133390 |
|
01/26/2018 | postage | 254.80 |
|
|
| Thomas Heckroth |
250 State Street
Apt #302
Cedar Falls, Iowa 506133390 |
|
01/26/2018 | office supplies | 32.06 |
|
|
| Thomas Heckroth |
250 State Street
Apt #302
Cedar Falls, Iowa 506133390 |
|
01/26/2018 | room rental for event | 30.00 |
|
|
| Thomas Heckroth |
250 State Street
Apt #302
Cedar Falls, Iowa 506133390 |
|
01/26/2018 | email services | 104.67 |
|
|
| Thomas Heckroth |
250 State Street
Apt #302
Cedar Falls, Iowa 506133390 |
|
01/26/2018 | cell phone expense | 54.52 |
|
|
| Thomas Heckroth |
250 State Street
Apt #302
Cedar Falls, Iowa 506133390 |
|
03/30/2018 | in kind travel expenses | 161.19 |
|
|
| IA Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503191007 |
|
01/02/2018 | state unemp taxes | 76.00 |
|
|
| Theresa L Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
01/02/2018 | compliance consultant | 1000.00 |
|
|
| Theresa L Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
01/31/2018 | compliance consultant | 1500.00 |
|
|
| Theresa L Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
02/28/2018 | compliance consultant | 1500.00 |
|
|
| Cody Leistikow |
810 Baltimore St
Waterloo, Iowa 507023034 |
|
02/03/2018 | postage | 108.00 |
|
|
| Link Strategies |
321 E Walnut St
Ste 201
Des Moines, Iowa 503092048 |
|
01/10/2018 | postage | 24.01 |
|
|
| Link Strategies |
321 E Walnut St
Ste 201
Des Moines, Iowa 503092048 |
|
01/10/2018 | travel, airfare exp | 967.12 |
|
|
| Linn Co. Democrats |
2647 29th Ave
Marion, Iowa 523021245 |
|
02/23/2018 | print ad | 50.00 |
|
|
| Karen McLean |
317 Riverview Dr
Decorah, Iowa 521011258 |
|
03/22/2018 | rental exp for event | 50.00 |
|
|
| Nationwide |
PO Box 10479
Des Moines, Iowa 503060479 |
|
01/06/2018 | insurance exp. | 488.35 |
|
|
| NGP Van |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
01/02/2018 | online database exp | 2325.00 |
|
|
| Path to Victory |
4851 E Ovid Ave
Des Moines, Iowa 503174002 |
|
03/03/2018 | general campaign consultant | 5000.00 |
|
|
| Peg Ritchie |
1927 Hilton Dr
Cedar Falls, Iowa 506136439 |
|
03/27/2018 | in kind, food, supplies for event | 69.00 |
|
|
| Sam Roecker |
4851 E Ovid Ave
Des Moines, Iowa 503174002 |
|
01/02/2018 | campaign merchaindise - t shirts | 624.88 |
|
|
| Sam Roecker |
4851 E Ovid Ave
Des Moines, Iowa 503174002 |
|
02/10/2018 | campaign merchaindise - t shirts | 398.36 |
|
|
| Sam Roecker |
4851 E Ovid Ave
Des Moines, Iowa 503174002 |
|
02/10/2018 | digital ads | 500.00 |
|
|
| Sam Roecker |
4851 E Ovid Ave
Des Moines, Iowa 503174002 |
|
03/30/2018 | in kind travel expenses, hotel, taxi | 154.48 |
|
|
| Sage Payments |
2711 17th St NW
Atlanta, Georgia 30363 |
|
01/05/2018 | processing fees | 107.54 |
|
|
| Sage Payments |
2711 17th St NW
Atlanta, Georgia 30363 |
|
02/02/2018 | processing fees | 150.67 |
|
|
| Sage Payments |
2711 17th St NW
Atlanta, Georgia 30363 |
|
02/09/2018 | processing fees | 1.41 |
|
|
| Sage Payments |
2711 17th St NW
Atlanta, Georgia 30363 |
|
03/10/2018 | processing fees | 10.44 |
|
|
| Steve Sovern |
900 2nd St SE
Apt 301
Cedar Rapids, Iowa 524012222 |
|
03/28/2018 | in kind catering for event | 261.43 |
|
|
| Matt R Tapscott |
402 Mound St
Decorah, Iowa 521011506 |
|
03/22/2018 | room rental for event | 25.00 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
01/02/2018 | payroll taxes | 344.00 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
03/02/2018 | payroll taxes | 117.00 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
02/03/2018 | federal unemployment tax | 7.50 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
02/03/2018 | payroll taxes | 294.26 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
02/15/2018 | payroll taxes | 294.24 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
02/15/2018 | federal unemployment | 7.50 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
03/02/2018 | federal unemp tax | 7.50 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
03/02/2018 | payroll taxes | 294.26 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
03/15/2018 | payroll taxes | 294.24 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
03/15/2018 | federal unemployment tax | 7.50 |
|
|
| Veridian Credit Union |
6301 Univ. Ave
Cedar Falls, Iowa 50613 |
|
01/31/2018 | service charges | 25.00 |
|
|
| Veridian Credit Union |
6301 Univ. Ave
Cedar Falls, Iowa 50613 |
|
02/16/2018 | service charges | 25.20 |
|
|
| Veridian Credit Union |
6301 Univ. Ave
Cedar Falls, Iowa 50613 |
|
03/07/2018 | service charges | 20.00 |
|
|
| Veridian Credit Union |
6301 Univ. Ave
Cedar Falls, Iowa 50613 |
|
03/15/2018 | service charges | 20.00 |
|
|
| Veridian Credit Union |
6301 Univ. Ave
Cedar Falls, Iowa 50613 |
|
03/16/2018 | service charges | 25.60 |
|
|
| Veridian Credit Union |
6301 Univ. Ave
Cedar Falls, Iowa 50613 |
|
03/22/2018 | service charges | 20.00 |
|
|
| Jacob J Wieland |
2180 Double L Dr
Independence, Iowa 506449660 |
|
02/02/2018 | salary | 1012.37 |
|
|
| Jacob J Wieland |
2180 Double L Dr
Independence, Iowa 506449660 |
|
02/15/2018 | salary | 1012.38 |
|
|
| Jacob J Wieland |
2180 Double L Dr
Independence, Iowa 506449660 |
|
02/28/2018 | salary | 1012.37 |
|
|
| Jacob J Wieland |
2180 Double L Dr
Independence, Iowa 506449660 |
|
03/15/2018 | salary | 1012.38 |
|
|
| Total Disbursement Amount (Non-Memo) | 87600.17 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 73 |
| Number of Transactions (Memo) | 0 |