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 |
---|---|---|---|---|---|---|---|
Acqua Al 2 |
212 7th St SE
Washington, DC 200034311 |
|
09/14/2018 | Event Catering | 731.30 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/05/2018 | Merchant Fees | 8.10 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/12/2018 | Merchant Fees | 100.38 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/20/2018 | Merchant Fees | 62.12 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
07/27/2018 | Merchant Fees | 156.50 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/03/2018 | Merchant Fees | 287.71 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/10/2018 | Credit Card Processing Fee | 92.46 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/17/2018 | Merchant Fees | 122.39 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/23/2018 | Merchant Fees | 193.51 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
08/31/2018 | Merchant Fees | 144.25 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/07/2018 | Merchant Fees | 394.00 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/14/2018 | Merchant Fees | 133.40 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/20/2018 | Merchant Fees | 470.14 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/27/2018 | Merchant Fees | 457.64 |
|
|
ActBlue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
09/30/2018 | Merchant Fees | 475.12 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
07/02/2018 | Printing | 120.54 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
07/05/2018 | Postage | 91.95 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
07/12/2018 | Printing | 373.43 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
07/19/2018 | Postage | 59.93 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
07/27/2018 | Printing | 118.66 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
07/27/2018 | Printing | 80.25 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
07/27/2018 | Printing | 1377.62 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
07/30/2018 | Printing | 1377.63 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
07/30/2018 | Postage | 75.00 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/01/2018 | Postage | 57.50 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/06/2018 | Printing | 63.55 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/06/2018 | Printing | 76.51 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/06/2018 | Postage | 47.00 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/17/2018 | Printing | 222.67 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/17/2018 | Printing | 269.64 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/17/2018 | Printing | 209.93 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/17/2018 | Printing | 535.00 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/20/2018 | Postage | 267.90 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/20/2018 | Postage | 153.72 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/20/2018 | Postage | 104.97 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/23/2018 | Printing | 75.11 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/24/2018 | Printing | 119.52 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/24/2018 | Postage | 51.00 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/27/2018 | Postage | 62.31 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/28/2018 | Printing | 63.55 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
08/30/2018 | Postage | 47.00 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/06/2018 | Printing | 72.44 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/06/2018 | Printing | 76.72 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/10/2018 | Postage | 58.50 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/10/2018 | Postage | 38.50 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/19/2018 | Printing | 70.73 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/19/2018 | Postage | 80.50 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/24/2018 | Printing | 135.24 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/26/2018 | Postage | 75.80 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/28/2018 | Printing | 80.25 |
|
|
Adcraft Printing |
309 5th Ave SE
Cedar Rapids, Iowa 524011801 |
|
09/28/2018 | Printing | 75.00 |
|
|
Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
08/03/2018 | Supplies | 13.95 |
|
|
Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/04/2018 | Supplies | 13.77 |
|
|
Aon Affinity |
53 State St
Boston
Boston, Massachusetts 021093000 |
|
09/10/2018 | Insurance | 240.00 |
|
|
Bank of America, NA |
1801 S St NW
# K
Washington, DC 200096124 |
|
08/15/2018 | Service Charge | 30.00 |
|
|
Bank of America, NA |
1801 S St NW
# K
Washington, DC 200096124 |
|
08/29/2018 | Bank Service Charge | 30.00 |
|
|
Bank of America, NA |
1801 S St NW
# K
Washington, DC 200096124 |
|
09/12/2018 | Bank Service Charge | 30.00 |
|
|
Bank of America, NA |
1801 S St NW
# K
Washington, DC 200096124 |
|
09/27/2018 | Bank Service Charge | 30.00 |
|
|
Capitol Hill Wine & Spirits |
323 Pennsylvania Ave SE
Washington, DC 200031148 |
|
09/14/2018 | Event Expense-Catering | 170.83 |
|
|
Congress Catering LLC |
5922 Cove Landing Rd
303
Burke, Virginia 220154782 |
|
09/14/2018 | Event Expense | 467.70 |
|
|
Corcoran Caterers |
2401 Montgomery St
Silver Spring, Maryland 209101250 |
|
08/15/2018 | Event Catering | 367.62 |
|
|
Democracy Engine LLC |
850 Quincy St NW
Apt 402
Washington, DC 200115873 |
|
07/06/2018 | Credit Card Processing Fees | 128.26 |
|
|
Democracy Engine LLC |
850 Quincy St NW
Apt 402
Washington, DC 200115873 |
|
09/26/2018 | Merchant Fees | 0.06 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
08/15/2018 | Media Production Services | 12506.50 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
08/29/2018 | Media Buy | 27813.31 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/12/2018 | Media Buy | 174450.00 |
|
|
GMMB |
3050 K St NW
Ste 100
Washington, DC 200075161 |
|
09/27/2018 | Media Buy | 89648.00 |
|
|
Godaddy.com |
14455 N Hayden Rd
Scottsdale, Arizona 852606947 |
|
07/30/2018 | Software | 60.32 |
|
|
Gordon Loewen Research |
2226 Garfield Ave
Apt B1
Minneapolis, Minnesota 554053200 |
|
07/02/2018 | Research | 6000.00 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
07/01/2018 | Digital Strategy Consulting Services | 5000.00 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
08/01/2018 | Digital Ads | 5000.00 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
08/28/2018 | Digital Ads | 5000.00 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
09/12/2018 | Digital Ads | 4500.00 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
09/12/2018 | Digital Ads | 6500.00 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
09/26/2018 | Digital Ads | 6500.00 |
|
|
GPS Impact |
100 E Grand Ave
Des Moines, Iowa 503091829 |
|
09/27/2018 | Digital Ads | 2302.00 |
|
|
Holiday Inn Express Des Moines |
333 SW 11th St
Des Moines, Iowa 503095300 |
|
09/27/2018 | Travel | 118.42 |
|
|
Hubbell for Governor |
PO Box 8037
Des Moines, Iowa 503018037 |
|
07/12/2018 | Rent | 666.00 |
|
|
Hubbell for Governor |
PO Box 8037
Des Moines, Iowa 503018037 |
|
08/01/2018 | Rent | 666.00 |
|
|
Hubbell for Governor |
PO Box 8037
Des Moines, Iowa 503018037 |
|
08/31/2018 | Rent | 666.00 |
|
|
Hy-Vee Inc. |
1720 Waterfront Dr
Iowa City, Iowa 522404458 |
|
08/01/2018 | Event Expense- Supplies | 2.27 |
|
|
Hy-Vee Inc. |
1720 Waterfront Dr
Iowa City, Iowa 522404458 |
|
08/01/2018 | Event Expense- Supplies | 2.28 |
|
|
Hy-Vee Inc. |
1720 Waterfront Dr
Iowa City, Iowa 522404458 |
|
09/19/2018 | Event Expense | 1253.60 |
|
|
Hy-Vee Inc. |
1720 Waterfront Dr
Iowa City, Iowa 522404458 |
|
09/21/2018 | Event Food | 52.51 |
|
|
Hy-Vee Inc. |
1720 Waterfront Dr
Iowa City, Iowa 522404458 |
|
09/24/2018 | Event Expense | 77.66 |
|
|
Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
07/16/2018 | Payroll Taxes | 2111.35 |
|
|
Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
07/31/2018 | Payroll Taxes | 19.84 |
|
|
Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
08/15/2018 | Payroll Taxes | 2478.76 |
|
|
Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
08/31/2018 | Payroll Taxes | 3061.38 |
|
|
Internal Revenue Service |
Department of the Treasury
Ogden, Utah 84204 |
|
09/17/2018 | Payroll Taxes | 3236.17 |
|
|
Iowa Dept. of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190120 |
|
08/01/2018 | Payroll Taxes | 937.00 |
|
|
Iowa Federation of Labor |
2000 Walker St
Ste A
Des Moines, Iowa 503175290 |
|
07/02/2018 | Print Advertisement | 350.00 |
|
|
Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503190220 |
|
08/01/2018 | Payroll Expenses | 653.88 |
|
|
JSTREETPAC |
PO Box 33106
Washington, DC 200330106 |
|
09/26/2018 | Credit Card Processing Fee | 16.25 |
|
|
Kimberly Kaiser |
1020 Prospect St
Apt 304
Lansing, Michigan 489121835 |
|
08/01/2018 | Payroll Expenses | 2307.44 |
|
|
Kimberly Kaiser |
1020 Prospect St
Apt 304
Lansing, Michigan 489121835 |
|
08/07/2018 | Payroll Expenses | 99.00 |
|
|
Kimberly Kaiser |
1020 Prospect St
Apt 304
Lansing, Michigan 489121835 |
|
08/31/2018 | Payroll Expenses | 3029.87 |
|
|
Kimberly Kaiser |
1020 Prospect St
Apt 304
Lansing, Michigan 489121835 |
|
08/31/2018 | Mileage | 230.00 |
|
|
Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
07/11/2018 | Accounting Services | 139.25 |
|
|
Kenneth Haldeman PC |
519 Highland Ave
Iowa City, Iowa 522404516 |
|
09/11/2018 | Accounting Services | 107.40 |
|
|
Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
07/02/2018 | Fundraising Consulting Services | 4000.00 |
|
|
Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
08/01/2018 | Fundraising Services | 4000.00 |
|
|
Kieloch Consulting, Inc |
228 2nd St SE
Washington, DC 200031943 |
|
08/28/2018 | Fundraising Services | 4000.00 |
|
|
Riley Lewers |
102 Ravencrest Dr
Iowa City, Iowa 522453926 |
|
07/02/2018 | Payroll Expenses | 1847.00 |
|
|
Riley Lewers |
102 Ravencrest Dr
Iowa City, Iowa 522453926 |
|
08/01/2018 | Payroll Expenses | 1847.00 |
|
|
Riley Lewers |
102 Ravencrest Dr
Iowa City, Iowa 522453926 |
|
08/31/2018 | Payroll Expenses | 1847.00 |
|
|
David Wayne Loebsack |
631 3rd Ave N
Mount Vernon, Iowa 52314 |
|
08/10/2018 | Travel | 479.60 |
|
|
American Airlines |
PO Box 619612
Dallas, Texas 752619612 |
|
08/10/2018 | Travel | 479.60 |
|
MEMO |
Los Agaves Mexican Grill |
2208 N Dodge St
Iowa City, Iowa 522459593 |
|
08/02/2018 | Meals | 250.00 |
|
|
Los Agaves Mexican Grill |
2208 N Dodge St
Iowa City, Iowa 522459593 |
|
09/24/2018 | Meals | 166.00 |
|
|
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
07/02/2018 | Reimbursement and Mileage | 1214.98 |
|
|
CareSource |
230 N Main St
Dayton, Ohio 454021263 |
|
05/28/2018 | Healthcare | 300.56 |
|
MEMO |
CareSource |
230 N Main St
Dayton, Ohio 454021263 |
|
06/26/2018 | Healthcare | 300.56 |
|
MEMO |
Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
06/22/2018 | Ink | 92.21 |
|
MEMO |
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
07/02/2018 | Payroll Expenses | 4475.73 |
|
|
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
08/01/2018 | Payroll Expenses | 4475.73 |
|
|
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
08/08/2018 | Reimbursment and Mileage | 726.99 |
|
|
CareSource |
230 N Main St
Dayton, Ohio 454021263 |
|
08/07/2018 | August Healthcare | 300.12 |
|
MEMO |
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
08/31/2018 | Payroll Expenses | 4475.73 |
|
|
Zachary Meunier |
301 4th Ave
Apt 202
Coralville, Iowa 522412637 |
|
09/10/2018 | Reimbursement and Mileage | 726.81 |
|
|
CareSource |
230 N Main St
Dayton, Ohio 454021263 |
|
08/27/2018 | Health Insurance | 300.56 |
|
MEMO |
Mission Control Inc. |
114 Mansfield Hollow Rd
# A
Mansfield Center, Connecticut 062501316 |
|
08/24/2018 | Printing | 6385.00 |
|
|
Mosleys Barbecue and Provisions |
525 S Gilbert St
Iowa City, Iowa 522404919 |
|
09/19/2018 | Event Expense- Catering | 2748.05 |
|
|
Larry Mossman |
832 Longfellow Ct
Iowa City, Iowa 522406263 |
|
09/24/2018 | Event Expense- Entertainment | 300.00 |
|
|
NGP VAN Inc. |
1101 15th St NW
Washington, DC 200055006 |
|
08/29/2018 | Software License Fee | 3300.00 |
|
|
PCMS, LLC |
910 17th St NW
Ste 925
Washington, DC 200062601 |
|
07/02/2018 | Accounting Services | 1500.00 |
|
|
PCMS, LLC |
910 17th St NW
Ste 925
Washington, DC 200062601 |
|
08/28/2018 | Accounting Services | 1500.00 |
|
|
PCMS, LLC |
910 17th St NW
Ste 925
Washington, DC 200062601 |
|
08/28/2018 | Postage | 12.46 |
|
|
PCMS, LLC |
910 17th St NW
Ste 925
Washington, DC 200062601 |
|
08/28/2018 | Accounting Services | 1500.00 |
|
|
PCMS, LLC |
910 17th St NW
Ste 925
Washington, DC 200062601 |
|
08/28/2018 | Postage | 2.00 |
|
|
Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
07/02/2018 | Rent | 137.41 |
|
|
Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
08/02/2018 | Rent | 137.41 |
|
|
Quality Care Storage |
773 22nd Ave
Coralville, Iowa 52241 |
|
09/04/2018 | Rent | 137.41 |
|
|
RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
07/09/2018 | Software | 20.00 |
|
|
RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
08/08/2018 | Software | 20.00 |
|
|
RackSpace Hosting |
755 University City Blvd
Blacksburg, Virginia 240602705 |
|
09/10/2018 | Software | 20.00 |
|
|
Ralston Lapp Media |
3299 K St NW
Ste 101
Washington, DC 200074444 |
|
07/24/2018 | Print Advertisement | 29000.00 |
|
|
Jackson Smith |
2205 NW Parkridge Dr
Ankeny, Iowa 500239027 |
|
07/02/2018 | Payroll Expenses | 1586.02 |
|
|
Jackson Smith |
2205 NW Parkridge Dr
Ankeny, Iowa 500239027 |
|
07/02/2018 | Mileage | 57.45 |
|
|
Jackson Smith |
2205 NW Parkridge Dr
Ankeny, Iowa 500239027 |
|
08/01/2018 | Payroll Expenses | 1586.02 |
|
|
Jackson Smith |
2205 NW Parkridge Dr
Ankeny, Iowa 500239027 |
|
08/31/2018 | Payroll Expenses | 1586.02 |
|
|
Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
07/23/2018 | Supplies | 48.47 |
|
|
Staples |
820 S Riverside Dr
Iowa City, Iowa 522465611 |
|
09/21/2018 | Supplies | 47.65 |
|
|
The Celebration Farm |
4696 Robin Woods Ln NE
Iowa City, Iowa 522407801 |
|
09/07/2018 | Event Expense- Catering | 392.20 |
|
|
The Celebration Farm |
4696 Robin Woods Ln NE
Iowa City, Iowa 522407801 |
|
09/23/2018 | Event Expense- Catering | 39.75 |
|
|
The Celebration Farm |
4696 Robin Woods Ln NE
Iowa City, Iowa 522407801 |
|
09/24/2018 | Event Expense- Catering | 100.00 |
|
|
The Lemon Tree Tea House & Restaurant |
309 1st Ave W
Newton, Iowa 502083725 |
|
08/17/2018 | Meals | 274.35 |
|
|
Tom Trotter |
425 New Jersey Ave SE
Washington, DC 200034034 |
|
07/27/2018 | Event Space Rental | 350.00 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
07/25/2018 | Postage | 104.35 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/15/2018 | Postage | 3.00 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
08/31/2018 | Postage | 50.00 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/05/2018 | Postage | 7.29 |
|
|
USPS |
475 Lenfant Plz SW
Washington, DC 202600004 |
|
09/11/2018 | Postage | 42.54 |
|
|
Verizon Wireless |
PO Box 4846
Trenton, New Jersey 086504846 |
|
07/05/2018 | Telephones | 478.54 |
|
|
Verizon Wireless |
PO Box 4846
Trenton, New Jersey 086504846 |
|
08/07/2018 | Telephones | 475.88 |
|
|
Verizon Wireless |
PO Box 4846
Trenton, New Jersey 086504846 |
|
09/06/2018 | Telephones | 406.57 |
|
|
Victoria Research & Consulting |
PO Box 5902
Takoma Park, Maryland 209135902 |
|
07/02/2018 | Research | 25000.00 |
|
|
Thomas Ralph Scott |
419 Fairchild St
Iowa City, Iowa 522452823 |
|
07/27/2018 | Refund of Excess Contribution | 2500.00 |
|
|
Cindy Axne for U.S. Congress |
PO Box 65551
West Des Moines, Iowa 502650551 |
|
08/21/2018 | Contribution | 1000.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
09/11/2018 | Unlimited Transfer | 68000.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
09/19/2018 | Unlimited Transfer | 35000.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
09/28/2018 | Unlimited Transfer | 70000.00 |
|
|
Jasper County Democratic Party |
PO Box 332
Newton, Iowa 502080332 |
|
08/10/2018 | Contribution | 500.00 |
|
|
Total Disbursement Amount (Non-Memo) | 670667.65 |
Total Memo Amount | 1773.61 |
Number of Transactions (Non-Memo) | 157 |
Number of Transactions (Memo) | 6 |