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 |
|
04/01/2019 | PAYROLL PROCESSING | 96.52 |
|
|
WAL-MART |
425 W US HIGHWAY 30
CARROLL, Iowa 514012262 |
|
04/02/2019 | MISC. OFFICE CLEANING SUPPLIES | 36.46 |
|
|
WAL-MART |
425 W US HIGHWAY 30
CARROLL, Iowa 514012262 |
|
04/02/2019 | STATIONARY | 51.11 |
|
|
GLOBAL PAYMENTS |
10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134 |
|
04/02/2019 | CREDIT CARD SERVICES | 344.12 |
|
|
WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
04/03/2019 | FUEL | 46.24 |
|
|
DONORBOX |
620 FOLSOM ST. #100
SAN FRANCISCO, California 941073625 |
|
04/04/2019 | ONLINE FUNDRAISING FEES | 11.61 |
|
|
PREMIER FULFILLMENT & PROCESSING |
4841 DILLON DR
PUEBLO, Colorado 810082111 |
|
04/05/2019 | COMPUTER & DATA PROCESSING | 201.40 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
04/05/2019 | TELEPHONE, INTERNET, CABLE SERVICES | 281.91 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
04/05/2019 | OFFICE RENT | 400.00 |
|
|
MAILSMART LOGISTICS |
7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103 |
|
04/05/2019 | PRINTING AND MAILING SERVICES | 329.29 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
04/08/2019 | ONLINE MARKETING AND FUNDRAISING COSTS | 6588.74 |
|
|
VERIZON WIRELESS |
777 BIG TIMBER ROAD
ELGIN, Illinois 601231488 |
|
04/08/2019 | CELL PHONE SERVICES | 392.97 |
|
|
CASEYS GENERAL STORE |
305 E 1ST STREET
EARLY, Iowa 50535 |
|
04/09/2019 | FUEL | 58.02 |
|
|
WAL-MART |
1831 LAKE AVENUE
STORM LAKE, Iowa 505887606 |
|
04/09/2019 | OFFICE LIGHTS | 32.87 |
|
|
MAILSMART LOGISTICS |
7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103 |
|
04/11/2019 | PRINTING AND MAILING SERVICES | 329.29 |
|
|
MVP PRESS LLC |
43720 TRADE CENTER PLACE, SUITE 13
DULLES, Virginia 201664417 |
|
04/11/2019 | PRINTING SERVICES | 201.40 |
|
|
WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
04/12/2019 | FUEL | 63.14 |
|
|
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
04/15/2019 | PAYROLL PROCESSING FEES | 113.18 |
|
|
HEARTLAND MARKETING GROUP |
110 N MAIN STREET
EARLY, Iowa 505355011 |
|
04/16/2019 | MARKETING SERVICES | 330.71 |
|
|
WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
04/26/2019 | FUEL | 64.50 |
|
|
WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
04/30/2019 | LIST MANAGEMENT AND DATA ENTRY | 504.27 |
|
|
THE RICHARD NORMAN COMPANY |
44084 RIVERSIDE PARKWAY
SUITE 350
LANSDOWNE, Virginia 201766823 |
|
04/30/2019 | DIRECT MAIL MANAGEMENT | 3748.19 |
|
|
ROBERTSON MAILING LIST COMPANY |
44084 RIVERSIDE PARKWAY
SUITE 350
LEESBURG, Virginia 201766823 |
|
04/30/2019 | DIRECT MAIL LIST MANAGEMENT | 4567.79 |
|
|
MDI IMAGING AND MAIL |
21955 CASCADES PARKWAY
DULLES, Virginia 201669211 |
|
04/30/2019 | DIRECT MAIL PRINTING | 3619.02 |
|
|
SUNRISE DATA SERVICE |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 201475904 |
|
04/30/2019 | DATA MANAGEMENT | 760.69 |
|
|
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
05/01/2019 | PAYROLL PROCESSING FEES | 101.08 |
|
|
GLOBAL PAYMENTS |
10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134 |
|
05/02/2019 | CREDIT CARD SERVICES | 152.24 |
|
|
WAL-MART |
1831 LAKE AVENUE
STORM LAKE, Iowa 505887606 |
|
05/02/2019 | OFFICE LIGHTS | 13.39 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
05/06/2019 | OFFICE RENT | 400.00 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
05/06/2019 | CABLE, INTERNET AND PHONE SERVICES | 281.46 |
|
|
WAL-MART |
1831 LAKE AVENUE
STORM LAKE, Iowa 505887606 |
|
05/06/2019 | OFFICE STATIONARY | 78.67 |
|
|
DONORBOX |
620 FOLSOM ST. #100
SAN FRANCISCO, California 941073625 |
|
05/06/2019 | ONLINE FUNDRAISING FEES | 36.84 |
|
|
VERIZON WIRELESS |
777 BIG TIMBER ROAD
ELGIN, Illinois 601231488 |
|
05/07/2019 | CELL PHONE SERVICES | 350.27 |
|
|
MAILSMART LOGISTICS |
7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103 |
|
05/08/2019 | PRINTING AND MAILING SERVICES | 325.37 |
|
|
WALL LAKE COUNTRY STORE |
129 CENTER STREET
WALL LAKE, Iowa 514667704 |
|
05/08/2019 | FUEL | 49.01 |
|
|
MDI IMAGING AND MAIL |
21955 CASCADES PARKWAY
DULLES, Virginia 201669211 |
|
05/08/2019 | DIRECT MAIL PRINTING | 199.00 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
05/09/2019 | ONLINE MARKETING AND FUNDRAISING COSTS | 2454.93 |
|
|
ARISTOTLE INTERNATIONAL, INC. |
205 PENNSYLVANIA AVENUE SE
WASHINGTON, DC 200031164 |
|
05/10/2019 | FEC COMPLIANCE SOFTWARE | 2175.00 |
|
|
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
05/15/2019 | PAYROLL PROCESSING FEES | 107.02 |
|
|
AVALANCHE COMMUNICATIONS |
PO BOX 1082
SPRINGFIELD, Virginia 221510082 |
|
05/21/2019 | COMMNICATION MEDIA | 1500.00 |
|
|
MVP PRESS LLC |
43720 TRADE CENTER PLACE, SUITE 13
DULLES, Virginia 201664417 |
|
05/24/2019 | PRINTING SERVICES | 1912.30 |
|
|
SUNRISE DATA SERVICE |
20130 LAKEVIEW CENTER PLAZA
ASHBURN, Virginia 201475904 |
|
05/24/2019 | DATA MANAGEMENT | 334.02 |
|
|
DIRECT CONCEPTS |
44084 RIVERSIDE PARKWAY
SUITE 350
LANSDOWNE, Virginia 201766823 |
|
05/24/2019 | PRINTING & MAILING SERVICES | 850.00 |
|
|
WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
05/24/2019 | LIST MANAGEMENT AND DATA ENTRY | 515.14 |
|
|
THE RICHARD NORMAN COMPANY |
44084 RIVERSIDE PARKWAY
SUITE 350
LANSDOWNE, Virginia 201766823 |
|
05/24/2019 | DIRECT MAIL MANAGEMENT | 7496.38 |
|
|
MDI IMAGING AND MAIL |
21955 CASCADES PARKWAY
DULLES, Virginia 201669211 |
|
05/24/2019 | DIRECT MAIL PRINTING | 4091.73 |
|
|
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
06/01/2019 | PAYROLL PROCESSING FEES | 101.23 |
|
|
GOOGLE HEADQUARTERS |
1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW, California 940431351 |
|
06/03/2019 | STORAGE | 38.52 |
|
|
CAMPAIGN SOLUTIONS |
117 N SAINT ASAPH STREET
ALEXANDRIA, Virginia 223143109 |
|
06/05/2019 | ONLINE MARKETING AND FUNDRAISING COSTS | 1238.00 |
|
|
AMERICAN EXPRESS |
PO BOX 981540
EL PASO, Texas 799981540 |
|
06/05/2019 | CREDIT CARD FEES | 39.16 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
06/05/2019 | OFFICE RENT | 400.00 |
|
|
GLOBAL PAYMENTS |
10705 RED RUN BOULEVARD
OWINGS MILLS, Maryland 211175134 |
|
06/05/2019 | CREDIT CARD SERVICES | 160.31 |
|
|
CORNBELT TELEPHONE COMPANY |
PO BOX 445
WALL LAKE, Iowa 514660445 |
|
06/05/2019 | CABLE, INTERNET AND PHONE SERVICES | 281.46 |
|
|
REPUBLICAN PARTY OF IOWA |
621 E 9TH STREET
DES MOINES, Iowa 503095505 |
|
06/06/2019 | EVENT TICKET | 263.67 |
|
|
VERIZON WIRELESS |
777 BIG TIMBER ROAD
ELGIN, Illinois 601231488 |
|
06/07/2019 | CELL PHONE SERVICES | 382.63 |
|
|
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
06/15/2019 | PAYROLL PROCESSING | 107.02 |
|
|
U.S. POST OFFICE |
114 N MAIN STREET
EARLY, Iowa 505355011 |
|
06/17/2019 | POSTAGE | 0.78 |
|
|
WASHINGTON INTELLIGENCE BUREAU |
4128 PEPSI PLACE
CHANTILLY, Virginia 201511501 |
|
06/18/2019 | LIST MANAGEMENT AND DATA ENTRY | 1019.87 |
|
|
MDI IMAGING AND MAIL |
21955 CASCADES PARKWAY
DULLES, Virginia 201669211 |
|
06/18/2019 | DIRECT MAIL PRINTING | 1119.19 |
|
|
MAILSMART LOGISTICS |
7160 COLUMBIA GATEWAY DR.
COLUMBIA, Maryland 210462103 |
|
06/18/2019 | PRINTING AND MAILING SERVICES | 161.04 |
|
|
MDI IMAGING AND MAIL |
21955 CASCADES PARKWAY
DULLES, Virginia 201669211 |
|
06/18/2019 | DIRECT MAIL PRINTING | 1277.41 |
|
|
THE RICHARD NORMAN COMPANY |
44084 RIVERSIDE PARKWAY
SUITE 350
LANSDOWNE, Virginia 201766823 |
|
06/28/2019 | DIRECT MAIL MANAGEMENT | 7496.38 |
|
|
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
06/15/2019 | PAYROLL:SEE BELOW | 5538.10 |
|
|
MICHAEL STEVENS |
218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418 |
|
06/15/2019 | WAGES FOR ONLINE MANAGEMENT | 1000.00 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
06/15/2019 | EMPLOYER TAX EXPENSE | 469.76 |
|
MEMO |
LINDSAY J. KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
06/15/2019 | WAGES FOR OFFICE MANAGER | 1360.00 |
|
MEMO |
JEFF KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
06/15/2019 | WAGES FOR CAMPAIGN CHAIR | 2708.34 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
05/15/2019 | PAYROLL:SEE BELOW | 5538.10 |
|
|
JEFF KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
05/15/2019 | WAGES FOR CAMPAIGN CHAIR | 2708.34 |
|
MEMO |
LINDSAY J. KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
05/15/2019 | WAGES FOR OFFICE MANAGER | 1360.00 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
05/15/2019 | EMPLOYER TAX EXPENSE | 469.76 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
04/15/2019 | PAYROLL:SEE BELOW | 5538.10 |
|
|
LINDSAY J. KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
04/15/2019 | WAGES FOR OFFICE MANAGER | 1360.00 |
|
MEMO |
JEFF KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
04/15/2019 | WAGES FOR CAMPAIGN CHAIR | 2708.34 |
|
MEMO |
MICHAEL STEVENS |
218 BRENLEIGH CT
SIMPSONVILLE, South Carolina 296807418 |
|
04/15/2019 | WAGES FOR ONLINE MANAGEMENT | 1000.00 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
04/15/2019 | EMPLOYER TAX EXPENSE | 469.76 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
05/01/2019 | PAYROLL:SEE BELOW | 4440.60 |
|
|
LINDSAY J. KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
05/01/2019 | WAGES FOR OFFICE MANAGER | 1360.00 |
|
MEMO |
JEFF KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
05/01/2019 | WAGES FOR CAMPAIGN CHAIR | 2708.34 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
05/01/2019 | EMPLOYER TAX EXPENSE | 372.26 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
06/01/2019 | PAYROLL:SEE BELOW | 4440.60 |
|
|
LINDSAY J. KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
06/01/2019 | WAGES FOR OFFICE MANAGER | 1360.00 |
|
MEMO |
JEFF KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
06/01/2019 | WAGES FOR CAMPAIGN CHAIR | 2708.34 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
06/01/2019 | EMPLOYER TAX EXPENSE | 372.26 |
|
MEMO |
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
04/01/2019 | PAYROLL:SEE BELOW | 4441.80 |
|
|
PAYCHEX |
3060 WILLIAMS DRIVE
SUITE 200
FAIRFAX, Virginia 220314642 |
|
04/01/2019 | EMPLOYER TAX EXPENSE | 373.46 |
|
MEMO |
LINDSAY J. KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
04/01/2019 | WAGES FOR OFFICE MANAGER | 1360.00 |
|
MEMO |
JEFF KING |
508 CENTER STREET
WALL LAKE, Iowa 514667044 |
|
04/01/2019 | WAGES FOR CAMPAIGN CHAIR | 2708.34 |
|
MEMO |
Total Disbursement Amount (Non-Memo) | 90621.26 |
Total Memo Amount | 28937.3 |
Number of Transactions (Non-Memo) | 68 |
Number of Transactions (Memo) | 20 |