SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: LOEBSACK FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/03/2016 | Service Fee | 19.71 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/10/2016 | Service Fee | 17.21 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/17/2016 | Service Fee | 26.53 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/24/2016 | Service Fee | 8.29 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/31/2016 | Service Fee | 344.53 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/07/2016 | Service Fee | 71.19 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/14/2016 | Service Fee | 75.04 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/21/2016 | Service Fee | 114.55 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/28/2016 | Service Fee | 219.86 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/06/2016 | Service Fee | 137.80 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/13/2016 | Service Fee | 66.60 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/20/2016 | Service Fee | 142.43 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/29/2016 | Service Fee | 195.70 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/31/2016 | Service Fee | 298.83 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
01/08/2016 | Printing | 1373.74 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
01/11/2016 | Printing | 1559.92 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/04/2016 | Printing | 272.82 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/18/2016 | Postage | 163.98 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/21/2016 | Postage | 528.02 |
|
|
| American Airlines Inc |
5600 Mannheim Rd
Chicago, Illinois 606661007 |
|
03/16/2016 | Travel | 341.20 |
|
|
| Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
03/17/2016 | Event Beverages | 178.99 |
|
|
| Centurylink |
PO Box 96064
Charlotte, North Carolina 282960064 |
|
03/07/2016 | Phones | 90.76 |
|
|
| Nick Clarksen |
2253 Shannon Marie Ct
De Pere, Wisconsin 541159482 |
|
01/01/2016 | Salary | 4140.42 |
|
|
| Nick Clarksen |
2253 Shannon Marie Ct
De Pere, Wisconsin 541159482 |
|
02/09/2016 | Salary | 4140.42 |
|
|
| Nick Clarksen |
2253 Shannon Marie Ct
De Pere, Wisconsin 541159482 |
|
03/01/2016 | Salary | 4141.18 |
|
|
| Corcoran Caterers |
2401 Montgomery St
Silver Spring, Maryland 209101250 |
|
03/03/2016 | Catering | 371.25 |
|
|
| Dcity Smokehouse |
8 Florida Ave NW
Washington, DC 200011160 |
|
03/18/2016 | Event Catering | 230.50 |
|
|
| Max Ernst |
2065 Cottage Glen Rd SE
Cedar Rapids, Iowa 524031901 |
|
01/01/2016 | Salary | 1999.36 |
|
|
| Max Ernst |
2065 Cottage Glen Rd SE
Cedar Rapids, Iowa 524031901 |
|
01/06/2016 | Mileage Reimbursement | 2239.94 |
|
|
| Max Ernst |
2065 Cottage Glen Rd SE
Cedar Rapids, Iowa 524031901 |
|
02/01/2016 | Salary | 1999.36 |
|
|
| Max Ernst |
2065 Cottage Glen Rd SE
Cedar Rapids, Iowa 524031901 |
|
03/01/2016 | Salary | 2000.14 |
|
|
| Hyatt Regency Baltimore |
300 Light St
Baltimore, Maryland 212021012 |
|
01/15/2016 | Caucus Retreat Expense | 1400.00 |
|
|
| Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
01/15/2016 | Taxes | 2609.87 |
|
|
| Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
02/16/2016 | Taxes | 2609.87 |
|
|
| Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
03/15/2016 | Taxes | 2609.87 |
|
|
| Iowa Dept. of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190120 |
|
02/02/2016 | Taxes | 1202.00 |
|
|
| Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503190220 |
|
02/02/2016 | Unemployment Contribution | 75.00 |
|
|
| John's Grocery |
401 E Market St
Iowa City, Iowa 522452628 |
|
02/24/2016 | Event Supplies | 117.81 |
|
|
| Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
03/15/2016 | Payroll | 202.70 |
|
|
| Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
03/16/2016 | Payroll | 30.50 |
|
|
| Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
01/06/2016 | Fundraising Consulting Services | 4000.00 |
|
|
| Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
02/01/2016 | Fundraising Consulting Services | 4000.00 |
|
|
| Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
03/02/2016 | Fundraising Consulting Services | 4000.00 |
|
|
| Liberty Concepts |
119 Braintree St
Ste 211
Allston, Massachusetts 021341641 |
|
01/06/2016 | Website Maintenance | 350.00 |
|
|
| Liberty Concepts |
119 Braintree St
Ste 211
Allston, Massachusetts 021341641 |
|
01/15/2016 | Website Maintenance | 350.00 |
|
|
| Liberty Concepts |
119 Braintree St
Ste 211
Allston, Massachusetts 021341641 |
|
03/02/2016 | Website Maintenance | 350.00 |
|
|
| New Blue Interactive |
4201 Connecticut Ave NW
Washington, DC 200081128 |
|
01/06/2016 | New Media Consulting | 1500.00 |
|
|
| New Blue Interactive |
4201 Connecticut Ave NW
Washington, DC 200081128 |
|
02/02/2016 | New Media Consulting | 3500.00 |
|
|
| New Blue Interactive |
4201 Connecticut Ave NW
Washington, DC 200081128 |
|
03/07/2016 | New Media Consulting | 3500.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Washington, DC 200055002 |
|
02/02/2016 | Database and Email Fee | 2850.00 |
|
|
| PCMS, LLC |
1050 17th St NW
Ste 590
Washington, DC 200365592 |
|
01/06/2016 | Compliance | 1000.00 |
|
|
| PCMS, LLC |
1050 17th St NW
Ste 590
Washington, DC 200365592 |
|
02/02/2016 | Compliance | 1000.00 |
|
|
| PCMS, LLC |
1050 17th St NW
Ste 590
Washington, DC 200365592 |
|
03/02/2016 | Compliance | 1000.00 |
|
|
| Principal Park Cub Club |
1 Line Dr
Des Moines, Iowa 503094640 |
|
02/22/2016 | Event Venue and Catering | 584.81 |
|
|
| Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
01/04/2016 | Storage | 127.04 |
|
|
| Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
02/02/2016 | Storage | 127.04 |
|
|
| Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
03/02/2016 | Storage | 127.04 |
|
|
| RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
01/08/2016 | Email Hosting | 20.00 |
|
|
| RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
02/10/2016 | Email Hosting | 20.00 |
|
|
| RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
03/08/2016 | Email Hosting | 20.00 |
|
|
| Scott County Democratic Central Committ |
PO Box 2009
Davenport, Iowa 528092009 |
|
02/08/2016 | Print Advertisement | 300.00 |
|
|
| Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
01/13/2016 | Office Supplies | 189.15 |
|
|
| Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
01/27/2016 | Office Supplies | 147.00 |
|
|
| Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
01/29/2016 | Office Supplies | 287.39 |
|
|
| Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
02/11/2016 | Postage | 98.00 |
|
|
| Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
02/19/2016 | Office Supplies and Postage | 343.00 |
|
|
| Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
02/29/2016 | Office Supplies and Postage | 30.51 |
|
|
| Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
03/08/2016 | Office Supplies | 30.70 |
|
|
| The Mill Restaurant |
120 E Burlington St
Iowa City, Iowa 522404101 |
|
03/10/2016 | Event space and catering | 200.52 |
|
|
| Tom Trotter |
425 New Jersey Ave SE
Washington, DC 200034034 |
|
01/06/2016 | Event Space | 350.00 |
|
|
| United Airlines |
1200 East Algonquin Road
Elk Grove Village, Illinois 60007 |
|
01/11/2016 | Flight | 468.60 |
|
|
| USPS |
925 US-6
Iowa City, Iowa 52240 |
|
02/02/2016 | Postage | 15.66 |
|
|
| USPS |
925 US-6
Iowa City, Iowa 52240 |
|
02/04/2016 | Postage | 49.00 |
|
|
| USPS |
925 US-6
Iowa City, Iowa 52240 |
|
03/02/2016 | Postage | 82.00 |
|
|
| USPS |
925 US-6
Iowa City, Iowa 52240 |
|
03/03/2016 | Postage | 98.00 |
|
|
| USPS |
925 US-6
Iowa City, Iowa 52240 |
|
03/30/2016 | Postage | 105.96 |
|
|
| Verizon Wireless |
PO Box 4002
Acworth, Georgia 301019003 |
|
01/06/2016 | Phones | 285.23 |
|
|
| Verizon Wireless |
PO Box 4002
Acworth, Georgia 301019003 |
|
02/05/2016 | Phones | 285.40 |
|
|
| Verizon Wireless |
PO Box 4002
Acworth, Georgia 301019003 |
|
03/07/2016 | Phones | 285.40 |
|
|
| Total Disbursement Amount (Non-Memo) | 70445.34 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 79 |
| Number of Transactions (Memo) | 0 |