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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

01/01/2019 PAYROLL PROCESSING 96.85

SUNRISE DATA SERVICE 20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 201475904

01/07/2019 DATA MANAGEMENT 332.55

WAL-MART 425 W US HIGHWAY 30
CARROLL, Iowa 514012262

01/07/2019 OFFICE CHAIR 134.85

VERIZON WIRELESS 777 BIG TIMBER ROAD
ELGIN, Illinois 601231488

01/07/2019 CELL PHONE SERVICES 397.05

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

01/07/2019 OFFICE PHONE, INTERNET AND CABLE SERVICE 272.85

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

01/07/2019 OFFICE RENT 400.00

MDI IMAGING AND MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 201669211

01/10/2019 DIRECT MAIL PRINTING 3108.21

STEVE KING 3897 ESTHER AVENUE
KIRON, Iowa 514488003

01/14/2019 MILEAGE REIMBURSEMENT- 754.28

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

01/15/2019 PAYROLL PROCESSING 228.61

WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE
CHANTILLY, Virginia 201511501

01/21/2019 LIST MANAGEMENT AND DATA ENTRY 310.32

WAL-MART 425 W US HIGHWAY 30
CARROLL, Iowa 514012262

01/22/2019 MISC. OFFICE CLEANING SUPPLIES 46.87

US POST OFFICE, DC 2000 14TH STREET NW SUITE 104
WASHINGTON, DC 200095093

01/24/2019 POSTAGE 660.00

MDI IMAGING AND MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 201669211

01/28/2019 DIRECT MAIL PRINTING 953.50

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109

01/31/2019 ONLINE MARKETING AND FUNDRAISING COSTS 5633.43

WALL LAKE COUNTRY STORE 129 CENTER STREET
WALL LAKE, Iowa 514667704

02/01/2019 FUEL 35.00

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

02/01/2019 PAYROLL PROCESSING 96.52

DONORBOX 620 FOLSOM ST. #100
SAN FRANCISCO, California 941073625

02/04/2019 ONLINE FUNDRAISING FEES 36.61

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

02/05/2019 OFFICE PHONE, INTERNET AND CABLE SERVICE 281.91

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

02/05/2019 OFFICE RENT 400.00

STEVE KING 3897 ESTHER AVENUE
KIRON, Iowa 514488003

02/06/2019 MILEAGE REIMBURSEMENT- 200.00

VERIZON WIRELESS 777 BIG TIMBER ROAD
ELGIN, Illinois 601231488

02/07/2019 CELL PHONE SERVICES 399.53

WALL LAKE COUNTRY STORE 129 CENTER STREET
WALL LAKE, Iowa 514667704

02/08/2019 FUEL 36.23

WAL-MART 1831 LAKE AVENUE
STORM LAKE, Iowa 505887606

02/11/2019 OFFICE STATIONARY 123.21

WALL LAKE COUNTRY STORE 129 CENTER STREET
WALL LAKE, Iowa 514667704

02/15/2019 FUEL 39.00

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

02/15/2019 PAYROLL PROCESSING 102.18

WALL LAKE COUNTRY STORE 129 CENTER STREET
WALL LAKE, Iowa 514667704

02/25/2019 FUEL 53.43

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

03/01/2019 PAYROLL PROCESSING 96.52

GLOBAL PAYMENTS 10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134

03/04/2019 CREDIT CARD SERVICES 143.53

CAMPAIGN SOLUTIONS 117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109

03/04/2019 ONLINE MARKETING AND FUNDRAISING COSTS 4034.76

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

03/05/2019 TELEPHONE, INTERNET, CABLE SERVICES 281.91

CORNBELT TELEPHONE COMPANY PO BOX 445
WALL LAKE, Iowa 514660445

03/05/2019 OFFICE RENT 400.00

MAILSMART LOGISTICS 7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103

03/07/2019 PRINTING AND MAILING SERVICES 299.53

VERIZON WIRELESS 777 BIG TIMBER ROAD
ELGIN, Illinois 601231488

03/07/2019 CELL PHONE SERVICES 380.47

CASEYS GENERAL STORE 305 E 1ST STREET
EARLY, Iowa 50535

03/08/2019 FUEL 54.44

ARISTOTLE INTERNATIONAL, INC. 205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164

03/11/2019 FEC COMPLIANCE SOFTWARE 2175.00

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

03/15/2019 PAYROLL PROCESSING 102.18

THE RICHARD NORMAN COMPANY 44084 RIVERSIDE PARKWAY SUITE 350
LANSDOWNE, Virginia 201766823

03/18/2019 DIRECT MAIL MANAGEMENT 3748.19

DIRECT CONCEPTS 44084 RIVERSIDE PARKWAY SUITE 350
LANSDOWNE, Virginia 201766823

03/18/2019 PRINTING & MAILING SERVICES 500.00

MDI IMAGING AND MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 201669211

03/18/2019 DIRECT MAIL PRINTING 1944.39

SUNRISE DATA SERVICE 20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 201475904

03/18/2019 DATA MANAGEMENT 269.72

WASHINGTON INTELLIGENCE BUREAU 4128 PEPSI PLACE
CHANTILLY, Virginia 201511501

03/18/2019 LIST MANAGEMENT AND DATA ENTRY 530.98

MAILSMART LOGISTICS 7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103

03/19/2019 PRINTING AND MAILING SERVICES 896.94

MDI IMAGING AND MAIL 21955 CASCADES PARKWAY
DULLES, Virginia 201669211

03/19/2019 DIRECT MAIL PRINTING 7114.77

WAL-MART 425 W US HIGHWAY 30
CARROLL, Iowa 514012262

03/21/2019 MISC. OFFICE CLEANING SUPPLIES 55.18

WALL LAKE COUNTRY STORE 129 CENTER STREET
WALL LAKE, Iowa 514667704

03/22/2019 FUEL 30.02

CASEYS GENERAL STORE 305 E 1ST STREET
EARLY, Iowa 50535

03/27/2019 FUEL 55.45

WAL-MART 1831 LAKE AVENUE
STORM LAKE, Iowa 505887606

03/28/2019 OFFICE STATIONARY 49.21

WALL LAKE COUNTRY STORE 129 CENTER STREET
WALL LAKE, Iowa 514667704

03/29/2019 FUEL 49.01

STRIPE 140 2ND STREET
SAN FRANCISCO, California 941053727

03/31/2019 CREDIT CARD FEES 173.93

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

01/01/2019 PAYROLL:SEE BELOW 4379.57

JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

01/01/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

01/01/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

01/01/2019 EMPLOYER TAX EXPENSE 311.23
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

02/01/2019 PAYROLL:SEE BELOW 4465.01

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

02/01/2019 EMPLOYER TAX EXPENSE 396.67
MEMO
LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

02/01/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

02/01/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

01/15/2019 PAYROLL:SEE BELOW 5562.51

PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

01/15/2019 EMPLOYER TAX EXPENSE 494.17
MEMO
LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

01/15/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
MICHAEL STEVENS 218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418

01/15/2019 WAGES FOR ONLINE MANAGEMENT 1000.00
MEMO
JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

01/15/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

03/01/2019 PAYROLL:SEE BELOW 4448.76

JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

03/01/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

03/01/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

03/01/2019 EMPLOYER TAX EXPENSE 380.42
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

02/15/2019 PAYROLL:SEE BELOW 5555.76

JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

02/15/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

02/15/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
MICHAEL STEVENS 218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418

02/15/2019 WAGES FOR ONLINE MANAGEMENT 1000.00
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

02/15/2019 EMPLOYER TAX EXPENSE 487.42
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

03/15/2019 PAYROLL:SEE BELOW 5546.26

LINDSAY J. KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

03/15/2019 WAGES FOR OFFICE MANAGER 1360.00
MEMO
MICHAEL STEVENS 218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418

03/15/2019 WAGES FOR ONLINE MANAGEMENT 1000.00
MEMO
JEFF KING 508 CENTER STREET
WALL LAKE, Iowa 514667044

03/15/2019 WAGES FOR CAMPAIGN CHAIR 2708.34
MEMO
PAYCHEX 3060 WILLIAMS DRIVE SUITE 200
FAIRFAX, Virginia 220314642

03/15/2019 EMPLOYER TAX EXPENSE 477.92
MEMO



Total Disbursement Amount (Non-Memo) 68476.99
Total Memo Amount 29957.87
Number of Transactions (Non-Memo) 55
Number of Transactions (Memo) 21

Generated Sat Jun 15 19:29:50 2019