SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: KING FOR CONGRESS
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
01/01/2016 | Payroll: See Below | 134.17 |
|
|
American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
01/04/2016 | credit card fees | 24.86 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
01/04/2016 | fuel | 37.66 |
|
|
Global Payments |
10705 Red Run Boulevard
Owings Mills, Maryland 211175134 |
|
01/05/2016 | credit card services | 89.23 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
01/05/2016 | fuel | 36.20 |
|
|
Patriot Data Services |
13755 Sunrise Valley Drive
Suite 450
Herndon, Virginia 201714682 |
|
01/05/2016 | data management | 228.86 |
|
|
Meredith Morgan & Associates |
22780 Indian Creek Drive
Ste. 100
Sterling, Virginia 201666716 |
|
01/05/2016 | Direct Mail Production | 2194.58 |
|
|
Jamboree Foods |
PO Box 147
Wall Lake, Iowa 514660147 |
|
01/08/2016 | cleaning supplies | 20.64 |
|
|
DeVour Catering |
5101 River Road
Apt. 1110
Bethesda, Maryland 208161569 |
|
01/11/2016 | catering | 441.13 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
01/11/2016 | fuel | 36.25 |
|
|
Verizon Wireless |
777 Big Timber Road
Elgin, Illinois 601231488 |
|
01/11/2016 | cell phone service | 343.82 |
|
|
Heartland Marketing Group |
110 N Main Street
Early, Iowa 505355011 |
|
01/12/2016 | marketing services | 1593.36 |
|
|
Wal-Mart |
425 W US Highway 30
Carroll, Iowa 514012262 |
|
01/13/2016 | stationary | 29.70 |
|
|
Direct Concepts |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
01/14/2016 | printing & mailing services | 500.00 |
|
|
The Richard Norman Company |
44084 Riverside Parkway
Suite 350
Lansdowne, Virginia 201766823 |
|
01/14/2016 | direct mail management | 3693.86 |
|
|
Washington Intelligence Bureau |
4128 Pepsi Place
Chantilly, Virginia 201511501 |
|
01/14/2016 | list mngmt & data entry | 815.24 |
|
|
Meredith Morgan & Associates |
22780 Indian Creek Drive
Ste. 100
Sterling, Virginia 201666716 |
|
01/14/2016 | Direct Mail Production | 2490.80 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
01/15/2016 | Payroll: See Below | 193.39 |
|
|
Wal-Mart |
425 W US Highway 30
Carroll, Iowa 514012262 |
|
01/15/2016 | mailing stationary | 59.13 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
01/19/2016 | fuel | 35.75 |
|
|
KCHE - AM/FM |
PO Box 141
Cherokee, Iowa 510120141 |
|
01/19/2016 | media advertising | 400.00 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
01/19/2016 | meals | 22.46 |
|
|
Jamboree Foods |
PO Box 147
Wall Lake, Iowa 514660147 |
|
01/19/2016 | cleaning supplies | 15.26 |
|
|
Cornbelt Telephone Company |
PO Box 445
Wall Lake, Iowa 514660445 |
|
01/20/2016 | service | 220.93 |
|
|
Cornbelt Telephone Company |
PO Box 445
Wall Lake, Iowa 514660445 |
|
01/20/2016 | rent | 400.00 |
|
|
Capitol Hill Club |
300 1st Street SE
Washington, DC 200031801 |
|
01/20/2016 | catering | 197.14 |
|
|
Harris Media LLC |
2131 Theo Dr.
Austin, Texas 787235728 |
|
01/25/2016 | consulting & versamail | 5948.00 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
01/25/2016 | fuel | 35.11 |
|
|
GoDaddy |
14455 N Hayden Road
Suite 219
Scottsdale, Arizona 852606993 |
|
01/27/2016 | online hosting | 253.92 |
|
|
GoDaddy |
14455 N Hayden Road
Suite 219
Scottsdale, Arizona 852606993 |
|
01/27/2016 | online hosting | 261.94 |
|
|
U.S. Post Office |
114 N Main Street
Early, Iowa 505355011 |
|
01/28/2016 | postage | 666.00 |
|
|
The RainMakers |
406 1st Street SE
Suite 300
Washington, DC 200031869 |
|
02/01/2016 | fundraising commission | 9637.25 |
|
|
U.S. Post Office |
114 N Main Street
Early, Iowa 505355011 |
|
02/01/2016 | box fees | 30.00 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
02/01/2016 | Payroll: See Below | 84.17 |
|
|
Office Elements |
1280 Lake Avenue
Storm Lake, Iowa 505881995 |
|
02/01/2016 | maintaince & contract | 411.55 |
|
|
American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
02/02/2016 | credit card fees | 12.17 |
|
|
Congressional Institute |
1001 N Fairfax Street
Suite 410
Alexandria, Virginia 223141587 |
|
02/02/2016 | congressional conference | 853.00 |
|
|
Global Payments |
10705 Red Run Boulevard
Owings Mills, Maryland 211175134 |
|
02/02/2016 | credit card services | 84.88 |
|
|
Dave Davidson Prezography |
2948 Easton Blvd
Des Moines, Iowa 503173122 |
|
02/05/2016 | photography | 530.00 |
|
|
Verizon Wireless |
777 Big Timber Road
Elgin, Illinois 601231488 |
|
02/11/2016 | cell phone service | 344.12 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
02/15/2016 | Payroll: See Below | 89.14 |
|
|
American Airlines |
4255 Amon Carter Boulevard
Fort Worth, Texas 761552603 |
|
02/16/2016 | travel | 395.60 |
|
|
Steve King |
3897 Esther Avenue
Kiron, Iowa 514488003 |
|
02/16/2016 | mileage reimbursement | 217.35 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
02/22/2016 | travel | 319.10 |
|
|
Jerome Schramm |
PO Box 27
312 Walnut St
Early, Iowa 505350027 |
|
02/22/2016 | storage rent | 330.00 |
|
|
Homewood Suites |
102 Carolina Point Pkwy
Greenville, South Carolina 296075765 |
|
02/22/2016 | lodging | 704.00 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
02/22/2016 | travel | 319.10 |
|
|
Cornbelt Telephone Company |
PO Box 445
Wall Lake, Iowa 514660445 |
|
02/23/2016 | service | 549.16 |
|
|
GoDaddy |
14455 N Hayden Road
Suite 219
Scottsdale, Arizona 852606993 |
|
02/23/2016 | online hosting | 99.99 |
|
|
Jamboree Foods |
PO Box 147
Wall Lake, Iowa 514660147 |
|
02/25/2016 | cleaning supplies | 11.80 |
|
|
U.S. Post Office |
114 N Main Street
Early, Iowa 505355011 |
|
02/25/2016 | postage | 49.00 |
|
|
Hy-Vee, Inc. |
905 W US Highway 30
Carroll, Iowa 514012138 |
|
02/26/2016 | office cleaning materials | 102.87 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
02/29/2016 | fuel | 28.00 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
03/01/2016 | Payroll: See Below | 84.17 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
03/01/2016 | fuel | 22.21 |
|
|
Aristotle International, Inc. |
205 Pennsylvania Avenue SE
Washington, DC 200031164 |
|
03/01/2016 | fec compliance software | 2100.00 |
|
|
Heartland Marketing Group |
110 N Main Street
Early, Iowa 505355011 |
|
03/01/2016 | marketing services | 3500.00 |
|
|
American Conservative Union |
1007 Cameron Street
Alexandria, Virginia 223142426 |
|
03/01/2016 | Reagan Dinner tickets | 250.00 |
|
|
The RainMakers |
406 1st Street SE
Suite 300
Washington, DC 200031869 |
|
03/04/2016 | fundraising commission | 1140.00 |
|
|
Gaylord National |
210 Waterfront Street
Oxon Hill, Maryland 207451136 |
|
03/07/2016 | hotel/lodging | 28.62 |
|
|
Gaylord National |
210 Waterfront Street
Oxon Hill, Maryland 207451136 |
|
03/07/2016 | hotel/lodging | 435.42 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
03/07/2016 | baggage fees | 25.00 |
|
|
Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
|
03/07/2016 | baggage fees | 25.00 |
|
|
Global Payments |
10705 Red Run Boulevard
Owings Mills, Maryland 211175134 |
|
03/08/2016 | credit card services | 77.87 |
|
|
American Express |
PO Box 981540
El Paso, Texas 799981540 |
|
03/08/2016 | credit card fees | 3.03 |
|
|
Gaylord National |
210 Waterfront Street
Oxon Hill, Maryland 207451136 |
|
03/08/2016 | hotel/lodging | 1881.05 |
|
|
Gaylord National |
210 Waterfront Street
Oxon Hill, Maryland 207451136 |
|
03/08/2016 | hotel/lodging | 1274.32 |
|
|
Piryx |
144 2nd Street
Floor 1
San Francisco, California 941053718 |
|
03/10/2016 | Credit Card Fees | 2.99 |
|
|
Verizon Wireless |
777 Big Timber Road
Elgin, Illinois 601231488 |
|
03/11/2016 | cell phone service | 344.12 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
03/15/2016 | Payroll: See Below | 89.14 |
|
|
GoDaddy |
14455 N Hayden Road
Suite 219
Scottsdale, Arizona 852606993 |
|
03/16/2016 | online hosting | 6.99 |
|
|
Harris Media LLC |
2131 Theo Dr.
Austin, Texas 787235728 |
|
03/17/2016 | Digital Marketing | 10290.55 |
|
|
Capitol Resources |
PO Box 257
Brooklyn, Iowa 522110257 |
|
03/17/2016 | fundraising mail | 798.00 |
|
|
Integram |
22695 Commerce Center Court
Dulles, Virginia 201662037 |
|
03/21/2016 | printing & mailing | 2409.09 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
03/24/2016 | fuel | 40.00 |
|
|
Doc's Place |
111 Main Street
Wall Lake, Iowa 514667715 |
|
03/28/2016 | meals | 31.30 |
|
|
U.S. Post Office |
114 N Main Street
Early, Iowa 505355011 |
|
03/28/2016 | postage | 245.00 |
|
|
Doc's Place |
111 Main Street
Wall Lake, Iowa 514667715 |
|
03/29/2016 | meals | 17.25 |
|
|
Doc's Place |
111 Main Street
Wall Lake, Iowa 514667715 |
|
03/29/2016 | meals | 39.05 |
|
|
Washington Intelligence Bureau |
4128 Pepsi Place
Chantilly, Virginia 201511501 |
|
03/30/2016 | list mngmt & data entry | 1331.98 |
|
|
Doc's Place |
111 Main Street
Wall Lake, Iowa 514667715 |
|
03/30/2016 | meals | 24.65 |
|
|
Jamboree Foods |
PO Box 147
Wall Lake, Iowa 514660147 |
|
03/30/2016 | office stationary | 25.64 |
|
|
Wall Lake Country Store |
129 Center Street
Wall Lake, Iowa 514667704 |
|
03/30/2016 | meals | 23.93 |
|
|
Republican Party of Iowa |
621 E 9th Street
Des Moines, Iowa 503095505 |
|
03/31/2016 | tabloid ad | 250.00 |
|
|
Doc's Place |
111 Main Street
Wall Lake, Iowa 514667715 |
|
03/31/2016 | meals | 19.55 |
|
|
Paypal, Inc. |
2211 North First Street
San Jose, California 951312021 |
|
03/31/2016 | Paypal fees | 227.33 |
|
|
Stripe |
140 2nd Street
San Francisco, California 941053727 |
|
03/31/2016 | Credit Card Fees | 1275.78 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
01/01/2016 | Payroll: See Below | 4207.33 |
|
|
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
01/01/2016 | wages for campaign chair | 2708.34 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
01/01/2016 | wages for office management | 1200.00 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
01/01/2016 | employer tax expense | 298.99 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
03/01/2016 | Payroll: See Below | 4273.16 |
|
|
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
03/01/2016 | employer tax expense | 364.82 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
03/01/2016 | wages for office management | 1200.00 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
03/01/2016 | wages for campaign chair | 2708.34 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
01/15/2016 | Payroll: See Below | 5386.91 |
|
|
Michael Stevens |
218 Brenleigh Ct
Simpsonville, South Carolina 296807418 |
|
01/15/2015 | wages for online management | 1000.00 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
01/15/2016 | wages for office management | 1200.00 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
01/15/2016 | wages for campaign chair | 2708.34 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
01/15/2016 | employer tax expense | 478.57 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
02/15/2016 | Payroll: See Below | 5380.16 |
|
|
Michael Stevens |
218 Brenleigh Ct
Simpsonville, South Carolina 296807418 |
|
02/15/2016 | wages for online management | 1000.00 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
02/15/2016 | wages for office management | 1200.00 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
02/15/2016 | wages for campaign chair | 2708.34 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
02/15/2016 | employer tax expense | 471.82 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
03/15/2016 | Payroll: See Below | 5370.66 |
|
|
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
03/15/2016 | wages for office management | 1200.00 |
|
MEMO |
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
03/15/2016 | wages for campaign chair | 2708.34 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
03/15/2016 | employer tax expense | 462.32 |
|
MEMO |
Michael Stevens |
218 Brenleigh Ct
Simpsonville, South Carolina 296807418 |
|
03/15/2016 | wages for online management | 1000.00 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
02/01/2016 | Payroll: See Below | 4289.41 |
|
|
Jeff King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
02/01/2016 | wages for campaign chair | 2708.34 |
|
MEMO |
Lindsay J. King |
508 Center Street
Wall Lake, Iowa 514667044 |
|
02/01/2016 | wages for office management | 1200.00 |
|
MEMO |
PayChex |
3060 Williams Drive
Suite 200
Fairfax, Virginia 220314642 |
|
02/01/2016 | employer tax expense | 381.07 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 93868.3 |
Total Memo Amount | 28907.63 |
Number of Transactions (Non-Memo) | 93 |
Number of Transactions (Memo) | 21 |