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 |
|
05/20/2018 | Credit Card Processing Fee | 119.93 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
05/27/2018 | Credit Card Processing Fee | 190.15 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/03/2018 | Credit Card Processing Fee | 133.63 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/05/2018 | Credit Card Processing Fee | 101.07 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/15/2018 | Credit Card Processing Fee | 284.47 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/22/2018 | Credit Card Processing Fee | 200.94 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/30/2018 | Credit Card Processing Fee | 140.03 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
06/30/2018 | Credit Card Processing Fee | 735.71 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
05/18/2018 | Printing | 206.68 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
06/13/2018 | Postage | 133.90 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
06/13/2018 | Postage | 330.02 |
|
|
Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
06/06/2018 | Event Catering | 25.33 |
|
|
Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
06/21/2018 | Event Catering | 190.04 |
|
|
Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
06/25/2018 | Event Catering | 217.27 |
|
|
Democracy Engine LLC |
850 Quincy St NW
Apt 402
Washington, DC 200115873 |
|
05/31/2018 | Credit Card Processing Fee | 456.80 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
05/18/2018 | Digital Strategy Consulting Services | 1000.00 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
06/01/2018 | Digital Strategy Consulting Services | 5000.00 |
|
|
Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
06/15/2018 | Taxes | 1756.15 |
|
|
IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
05/18/2018 | Unlimited transfer to party committee | 15000.00 |
|
|
John's Grocery |
401 E Market St
Iowa City, Iowa 522452628 |
|
05/29/2018 | fundraiser- Food and Beverage | 299.82 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
06/25/2018 | Credit Card Processing | 104.00 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
06/30/2018 | Credit Card Processing | 8.13 |
|
|
Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
05/21/2018 | Payroll Services | 141.25 |
|
|
Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
06/01/2018 | Fundraising Consulting Services | 4000.00 |
|
|
Riley Lewers |
102 Ravencrest Dr
Iowa City, Iowa 522453926 |
|
06/01/2018 | Payroll | 1117.13 |
|
|
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
06/01/2018 | Payroll | 4475.73 |
|
|
Navex Global |
5500 Meadows Rd
Ste 500
Lake Oswego, Oregon 970353626 |
|
05/18/2018 | Training | 1000.00 |
|
|
NGP VAN Inc. |
1101 15th St NW
Washington, DC 200055006 |
|
06/01/2018 | Software License Fee | 3300.00 |
|
|
PCMS, LLC |
910 17th St NW
Ste 925
Washington, DC 200062601 |
|
06/07/2018 | Accounting Services | 3040.34 |
|
|
Pork Is Good Stuff Catering |
2401 Whittier Dr
Unit E
Frederick, Maryland 217023354 |
|
06/25/2018 | Event Catering | 2088.07 |
|
|
Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
06/04/2018 | Storage | 137.41 |
|
|
RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
06/08/2018 | Email Hosting | 20.00 |
|
|
Jackson Smith |
2205 NW Parkridge Dr
Ankeny, Iowa 500239027 |
|
06/01/2018 | Payroll | 907.48 |
|
|
Verizon Wireless |
PO Box 4846
Trenton, New Jersey 086504846 |
|
06/06/2018 | Telephone | 465.58 |
|
|
Total Disbursement Amount (Non-Memo) | 47327.06 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 34 |
Number of Transactions (Memo) | 0 |