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 |
|---|---|---|---|---|---|---|---|
| REPUBLICAN PARTY OF IOWA |
621 E 9TH ST
DES MOINES, Iowa 503095505 |
|
07/01/2021 | BOOTH RENTAL FOR EVENT | 2500.00 |
|
|
| GOOGLE, INC |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
07/06/2021 | EMAIL SERVICES | 44.29 |
|
|
| DROPBOX |
185 BERRY STREET
SAN FRANCISCO, California 941075705 |
|
07/06/2021 | CAMPAIGN SOFTWARE | 64.20 |
|
|
| VERIZON WIRELESS |
PO BOX 173796
DENVER, Colorado 802173796 |
|
07/08/2021 | TELEPHONE SERVICES | 128.37 |
|
|
| KOLAN DAVIS |
8126 LANGBROOK RD
SPRINGFIELD, Virginia 221521225 |
|
07/08/2021 | MANAGEMENT CONSULTING | 6650.00 |
|
|
| CAGING FOR CONSERVATIVES |
PO BOX 15203
WASHINGTON, DC 200030203 |
|
07/08/2021 | CAGING | 2514.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
07/08/2021 | DIGITAL CONSULTING | 15747.75 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
07/08/2021 | DIGITAL CONSULTING | 9979.46 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
07/08/2021 | DIGITAL CONSULTING | 42238.61 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
07/08/2021 | DIGITAL CONSULTING | 7667.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/09/2021 | CREDIT CARD FEES | 767.97 |
|
|
| ARISTEIA GROUP INC |
201 MASSACHUSETTS AVE NE
WASHINGTON, DC 200024957 |
|
07/12/2021 | FUNDRAISING CONSULTING | 7867.09 |
|
|
| THE TARRANCE GROUP |
2014 NORTH UNION STREET, SUITE 410
ALEXANDRIA, Virginia 22314 |
|
07/12/2021 | VOTER POLLING | 20000.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
07/13/2021 | DIGITAL CONSULTING | 42271.43 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/16/2021 | CREDIT CARD FEES | 1068.14 |
|
|
| GO DADDY |
14455 N HAYDEN RD #219
SCOTTSDALE, Arizona 85260 |
|
07/16/2021 | WEBSITE SERVICES | 21.17 |
|
|
| BANKERS TRUST COMPANY |
665 LOCUST
DES MOINES, Iowa 50309 |
|
07/22/2021 | BANK CHARGES | 131.49 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/23/2021 | CREDIT CARD FEES | 737.16 |
|
|
| JOHN MAXWELL |
4010 FRANCONIA RD
ALEXANDRIA, Virginia 22310 |
|
07/26/2021 | MANAGEMENT CONSULTING | 10000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/29/2021 | CREDIT CARD FEES | 4046.77 |
|
|
| DROPBOX |
185 BERRY STREET
SAN FRANCISCO, California 941075705 |
|
07/30/2021 | CAMPAIGN SOFTWARE | 3.10 |
|
|
| ARISTEIA GROUP INC |
201 MASSACHUSETTS AVE NE
WASHINGTON, DC 200024957 |
|
07/30/2021 | FUNDRAISING CONSULTING | 5913.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/31/2021 | CREDIT CARD FEES | 1607.92 |
|
|
| MAIL CHIMP |
675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172 |
|
08/04/2021 | EMAILS | 39.59 |
|
|
| MAIL CHIMP |
675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172 |
|
08/04/2021 | EMAILS | 16.04 |
|
|
| DROPBOX |
185 BERRY STREET
SAN FRANCISCO, California 941075705 |
|
08/04/2021 | CAMPAIGN SOFTWARE | 80.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/05/2021 | CREDIT CARD FEES | 1178.05 |
|
|
| GOOGLE, INC |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
08/06/2021 | EMAIL SERVICES | 44.94 |
|
|
| VERIZON WIRELESS |
PO BOX 173796
DENVER, Colorado 802173796 |
|
08/09/2021 | TELEPHONE SERVICES | 128.34 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
08/10/2021 | DIGITAL CONSULTING | 15621.37 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/13/2021 | CREDIT CARD FEES | 1476.76 |
|
|
| JOHN MAXWELL |
4010 FRANCONIA RD
ALEXANDRIA, Virginia 22310 |
|
08/16/2021 | MANAGEMENT CONSULTING | 10000.00 |
|
|
| BANKERS TRUST COMPANY |
665 LOCUST
DES MOINES, Iowa 50309 |
|
08/17/2021 | BANK CHARGES | 155.80 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/20/2021 | CREDIT CARD FEES | 1585.72 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018 |
|
08/24/2021 | COMPLIANCE CONSULTING | 5870.56 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/27/2021 | CREDIT CARD FEES | 5867.34 |
|
|
| AARON CUMMINGS |
901 KERWIN RD
SILVER SPRING, Maryland 209011864 |
|
08/27/2021 | MILEAGE | 650.61 |
|
|
| DROPBOX |
185 BERRY STREET
SAN FRANCISCO, California 941075705 |
|
08/27/2021 | CAMPAIGN SOFTWARE | 4.65 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/31/2021 | CREDIT CARD FEES | 2721.23 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/01/2021 | CREDIT CARD FEES | 188.62 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPITOL STREET SW 405
WASHINGTON, DC 200034018 |
|
09/02/2021 | COMPLIANCE CONSULTING | 1953.97 |
|
|
| MAIL CHIMP |
675 PONCE DE LEON AVE. NE 5000
ATLANTA, Georgia 303082172 |
|
09/03/2021 | EMAILS | 55.63 |
|
|
| DROPBOX |
185 BERRY STREET
SAN FRANCISCO, California 941075705 |
|
09/07/2021 | CAMPAIGN SOFTWARE | 96.30 |
|
|
| GOOGLE, INC |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
09/07/2021 | EMAIL SERVICES | 44.94 |
|
|
| VERIZON WIRELESS |
PO BOX 173796
DENVER, Colorado 802173796 |
|
09/09/2021 | TELEPHONE SERVICES | 130.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/10/2021 | CREDIT CARD FEES | 2865.34 |
|
|
| THE RICHARD NORMAN COMPANY |
11921 FREEDOM DRIVE, SUITE 350
RESTON, Virginia 20190 |
|
09/15/2021 | DIRECT MAIL | 22032.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/17/2021 | CREDIT CARD FEES | 3240.33 |
|
|
| JOHN MAXWELL |
4010 FRANCONIA RD
ALEXANDRIA, Virginia 22310 |
|
09/17/2021 | MANAGEMENT CONSULTING | 10000.00 |
|
|
| BANKERS TRUST COMPANY |
665 LOCUST
DES MOINES, Iowa 50309 |
|
09/20/2021 | BANK CHARGES | 142.87 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/23/2021 | CREDIT CARD FEES | 3974.62 |
|
|
| THE RICHARD NORMAN COMPANY |
11921 FREEDOM DRIVE, SUITE 350
RESTON, Virginia 20190 |
|
09/24/2021 | DIRECT MAIL | 21960.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/30/2021 | CREDIT CARD FEES | 50.04 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD, SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/30/2021 | CREDIT CARD FEES | 3685.19 |
|
|
| AARON CUMMINGS |
901 KERWIN RD
SILVER SPRING, Maryland 209011864 |
|
08/17/2021 | EXPENSE REIMBURSEMENT | 1258.21 |
|
|
| APPLE |
1 INFINITE LOOP
CUPERTINO, California 950142083 |
|
02/16/2021 | OFFICE SUPPLIES | 761.08 |
|
MEMO |
| APPLE CARREGIE LIBRARY |
801 ST NW
WASHINGTON, DC 20001 |
|
05/19/2021 | PHONES | 210.94 |
|
MEMO |
| BEST BUY |
4100 UNIVERSITY AVE
DES MOINES, Iowa 503113533 |
|
08/09/2021 | OFFICE SUPPLIES | 286.19 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 299090.19 |
| Total Memo Amount | 1258.21 |
| Number of Transactions (Non-Memo) | 55 |
| Number of Transactions (Memo) | 3 |