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SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 17


Committee: GRASSLEY COMMITTEE, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

01/01/2021 CREDIT CARD FEES 55.07

9SEVEN CONSULTING 499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018

01/04/2021 COMPLIANCE CONSULTING 1100.00

KOLAN DAVIS 8126 LANGBROOK RD
SPRINGFIELD, Virginia 221521225

01/05/2021 MANAGEMENT CONSULTING 6650.00

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

01/07/2021 EMAIL SERVICES 38.52

VERIZON WIRELESS PO BOX 173796
DENVER, Colorado 802173796

01/07/2021 TELEPHONE SERVICES 168.66

MAIL CHIMP 675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172

01/11/2021 EMAILS 700.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

01/15/2021 CREDIT CARD FEES 61.21

BANKERS TRUST COMPANY 665 LOCUST
DES MOINES, Iowa 50309

01/20/2021 BANK CHARGES 79.22

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

01/22/2021 CREDIT CARD FEES 234.24

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

01/29/2021 CREDIT CARD FEES 119.84

KNAPP TEDESCO INSURANCE 627 MAIN STREET
AMES, Iowa 500106062

01/30/2021 INSURANCE 2239.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

01/31/2021 CREDIT CARD FEES 28.55

DROPBOX 185 BERRY STREET
SAN FRANCISCO, California 941075705

02/04/2021 CAMPAIGN SOFTWARE 64.20

9SEVEN CONSULTING 499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018

02/04/2021 COMPLIANCE CONSULTING 1362.50

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

02/05/2021 CREDIT CARD FEES 37.95

9SEVEN CONSULTING 499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018

02/08/2021 COMPLIANCE CONSULTING 300.00

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

02/08/2021 EMAIL SERVICES 38.52

VERIZON WIRELESS PO BOX 173796
DENVER, Colorado 802173796

02/09/2021 TELEPHONE SERVICES 168.74

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

02/12/2021 CREDIT CARD FEES 84.78

CORNER BAKERY CAFE 1425 K ST NW
WASHINGTON, DC 200053500

02/16/2021 FOOD AND BEVERAGE CATERING 676.50

MAIL CHIMP 675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172

02/16/2021 EMAILS 700.00

BANKERS TRUST COMPANY 665 LOCUST
DES MOINES, Iowa 50309

02/17/2021 BANK CHARGES 107.56

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

02/19/2021 CREDIT CARD FEES 392.18

HOLTZMAN VOGEL JOSEFIAK TORCHINSKY PLLC 45 N HILL DR STE 100
WARRENTON, Virginia 201862678

02/19/2021 LEGAL SERVICES 2160.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

02/26/2021 CREDIT CARD FEES 997.54

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

02/28/2021 CREDIT CARD FEES 813.53

9SEVEN CONSULTING 499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018

03/01/2021 COMPLIANCE CONSULTING 1299.50

9SEVEN CONSULTING 499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018

03/01/2021 ACCOUNTING CONSULTING 350.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

03/04/2021 CREDIT CARD FEES 230.70

DROPBOX 185 BERRY STREET
SAN FRANCISCO, California 941075705

03/04/2021 CAMPAIGN SOFTWARE 64.20

ARISTOTLE 205 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

03/05/2021 CAMPAIGN SOFTWARE 9000.00

VERIZON WIRELESS PO BOX 173796
DENVER, Colorado 802173796

03/08/2021 TELEPHONE SERVICES 138.33

GOOGLE 1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351

03/08/2021 EMAIL SERVICES 38.52

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

03/12/2021 CREDIT CARD FEES 1823.23

MAIL CHIMP 675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172

03/15/2021 EMAILS 700.00

BANKERS TRUST COMPANY 665 LOCUST
DES MOINES, Iowa 50309

03/16/2021 BANK CHARGES 125.84

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

03/19/2021 CREDIT CARD FEES 2469.56

REPUBLICAN PARTY OF IOWA 621 E 9TH ST
DES MOINES, Iowa 503095505

03/25/2021 RENT 600.00

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

03/26/2021 CREDIT CARD FEES 1082.76

CHARLES E. GRASSLEY 31705 WESTBROOK ST
CEDAR FALLS, Iowa 506138317

03/30/2021 MILEAGE 914.57

WINRED TECHNICAL SERVICES LLC 1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517

03/31/2021 CREDIT CARD FEES 2621.41




Total Disbursement Amount (Non-Memo) 40836.93
Total Memo Amount 0
Number of Transactions (Non-Memo) 41
Number of Transactions (Memo) 0

Generated Fri Feb 7 03:30:27 2025