SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
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 |
|
01/11/2017 | Credit Card Processing Fee | 0.40 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/12/2017 | Credit Card Processing Fee | 11.58 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/30/2017 | Credit Card Processing Fee | 29.63 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/30/2017 | Credit Card Processing Fee | 22.39 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/09/2017 | Credit Card Processing Fee | 70.56 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/09/2017 | Credit Card Processing Fee | 142.51 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/17/2017 | Credit Card Processing Fee | 71.24 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/24/2017 | Credit Card Processing Fee | 33.57 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/02/2017 | Credit Card Processing Fee | 302.32 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/09/2017 | Credit Card Processing Fee | 366.37 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/18/2017 | Credit Card Processing Fee | 146.55 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/24/2017 | Credit Card Processing Fee | 459.47 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/30/2017 | Credit Card Processing Fee | 294.05 |
|
|
| ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/31/2017 | Credit Card Processing Fee | 495.80 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
02/24/2017 | Postage | 222.13 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
02/27/2017 | Printing | 360.51 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/03/2017 | Postage | 945.00 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/06/2017 | Printing | 1885.77 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/10/2017 | Postage | 192.52 |
|
|
| Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
03/21/2017 | Mailing | 172.65 |
|
|
| Americana Hotel |
1400 Jefferson Davis Hwy
Arlington, Virginia 222023230 |
|
03/13/2017 | Travel | 345.39 |
|
|
| Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
03/10/2017 | Catering | 201.01 |
|
|
| Congress Catering |
5922 Cove Landing Rd
303
Burke, Virginia 220154782 |
|
03/08/2017 | Catering | 627.94 |
|
|
| Congress Catering |
5922 Cove Landing Rd
303
Burke, Virginia 220154782 |
|
03/16/2017 | Meals | 10.00 |
|
|
| DCCC |
430 S Capitol St SE
Fl 2
Washington, DC 200034024 |
|
03/31/2017 | Fundraising Event Space and Catering | 276.90 |
|
|
| Hyatt Regency Baltimore |
300 Light St
Baltimore, Maryland 212021012 |
|
02/02/2017 | Caucus Retreat Expense | 1600.00 |
|
|
| Hyatt Regency Baltimore |
300 Light St
Baltimore, Maryland 212021012 |
|
02/13/2017 | Meals | 80.00 |
|
|
| Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
01/17/2017 | Taxes | 2191.93 |
|
|
| Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
01/31/2017 | Taxes | 7.16 |
|
|
| Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
02/15/2017 | Taxes | 2880.61 |
|
|
| Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
03/15/2017 | Taxes | 2139.63 |
|
|
| Iowa Dept. of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190120 |
|
02/01/2017 | Taxes | 1023.00 |
|
|
| Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503190220 |
|
02/01/2017 | Unemployment Contribution | 995.15 |
|
|
| Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
01/18/2017 | Payroll Services | 230.85 |
|
|
| Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
02/10/2017 | Payroll Services | 29.00 |
|
|
| Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
03/06/2017 | Payroll Services | 29.00 |
|
|
| Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
01/03/2017 | Fundraising Consulting Services | 4000.00 |
|
|
| Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
01/31/2017 | Fundraising Consulting Services | 4000.00 |
|
|
| Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
03/01/2017 | Fundraising Consulting Services | 4000.00 |
|
|
| Liberty Concepts |
119 Braintree St
Ste 211
Allston, Massachusetts 021341641 |
|
01/03/2017 | Website Maintenance | 350.00 |
|
|
| Liberty Concepts |
119 Braintree St
Ste 211
Allston, Massachusetts 021341641 |
|
01/31/2017 | Website Maintenance | 350.00 |
|
|
| Liberty Concepts |
119 Braintree St
Ste 211
Allston, Massachusetts 021341641 |
|
03/01/2017 | Website Maintenance | 350.00 |
|
|
| NGP VAN Inc. |
1101 15th St NW
Washington, DC 200055002 |
|
02/15/2017 | Database and Email Fee | 3300.00 |
|
|
| Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
01/10/2017 | Mileage Reimbursement | 647.80 |
|
|
| Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
01/17/2017 | Health Insurance Reimbursement | 353.00 |
|
|
| Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
01/23/2017 | Mileage Reimbursement | 588.80 |
|
|
| Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
02/01/2017 | Salary | 4324.23 |
|
|
| Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
02/10/2017 | Mileage Reimbursement | 557.44 |
|
|
| Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
02/22/2017 | Health Insurance Reimbursement | 353.00 |
|
|
| Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
03/01/2017 | Salary | 4324.23 |
|
|
| Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
03/06/2017 | Mileage Reimbursement | 795.54 |
|
|
| Joseph O'Hern |
6085 Greywood Cir
Johnston, Iowa 501311688 |
|
03/25/2017 | Health Insurance Reimbursement | 353.00 |
|
|
| PCMS, LLC |
1050 17th St NW
Ste 590
Washington, DC 200365592 |
|
01/31/2017 | Compliance | 1000.00 |
|
|
| PCMS, LLC |
1050 17th St NW
Ste 590
Washington, DC 200365592 |
|
03/01/2017 | Compliance | 1000.00 |
|
|
| Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
01/03/2017 | Storage | 132.12 |
|
|
| Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
02/02/2017 | Storage | 132.12 |
|
|
| Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
03/02/2017 | Storage | 132.12 |
|
|
| The Celebration Farm |
4696 Robin Woods Ln NE
Iowa City, Iowa 522407801 |
|
02/27/2017 | Event Space Rental | 350.00 |
|
|
| Tom Trotter |
425 New Jersey Ave SE
Washington, DC 200034034 |
|
03/10/2017 | Event Space Rental | 350.00 |
|
|
| U.S. Senate Catering |
PO Box 23277
Washington, DC 200263277 |
|
01/20/2017 | Catering | 413.38 |
|
|
| United Airlines |
1200 East Algonquin Road
Elk Grove Village, Illinois 60007 |
|
03/10/2017 | Travel | 233.80 |
|
|
| United Airlines |
1200 East Algonquin Road
Elk Grove Village, Illinois 60007 |
|
03/10/2017 | Travel | 247.80 |
|
|
| USPS |
925 US 6
Iowa City, Iowa 52240 |
|
01/24/2017 | Postage | 26.60 |
|
|
| USPS |
925 US 6
Iowa City, Iowa 52240 |
|
01/31/2017 | Postage | 6.65 |
|
|
| USPS |
925 US 6
Iowa City, Iowa 52240 |
|
02/21/2017 | Postage | 6.44 |
|
|
| USPS |
925 US 6
Iowa City, Iowa 52240 |
|
02/28/2017 | Postage | 18.30 |
|
|
| USPS |
925 US 6
Iowa City, Iowa 52240 |
|
03/01/2017 | Postage | 49.00 |
|
|
| USPS |
925 US 6
Iowa City, Iowa 52240 |
|
03/06/2017 | Postage | 12.82 |
|
|
| USPS |
925 US 6
Iowa City, Iowa 52240 |
|
03/10/2017 | Postage | 39.60 |
|
|
| USPS |
925 US 6
Iowa City, Iowa 52240 |
|
03/20/2017 | Postage | 94.00 |
|
|
| USPS |
925 US 6
Iowa City, Iowa 52240 |
|
03/20/2017 | Postage | 69.88 |
|
|
| Verizon Wireless |
PO Box 4002
Acworth, Georgia 301019003 |
|
01/05/2017 | Phones | 377.57 |
|
|
| Verizon Wireless |
PO Box 4002
Acworth, Georgia 301019003 |
|
02/07/2017 | Phones | 377.51 |
|
|
| Verizon Wireless |
PO Box 4002
Acworth, Georgia 301019003 |
|
03/07/2017 | Phones | 377.78 |
|
|
| Total Disbursement Amount (Non-Memo) | 52987.12 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 74 |
| Number of Transactions (Memo) | 0 |