SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: PAT MURPHY FOR IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/13/2016 | Credit card processing fees | 4.46 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/15/2016 | Credit card processing fees | 25.46 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/25/2016 | Credit card processing fees | 22.14 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
01/29/2016 | Credit card processing fees | 23.03 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/08/2016 | Credit card processing fees | 49.72 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/15/2016 | Credit card processing fees | 8.49 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/23/2016 | Credit card processing fees | 31.63 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
02/26/2016 | Credit card processing fees | 33.11 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/04/2016 | Credit card processing fees | 33.14 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/07/2016 | Credit card processing fee | 90.79 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/10/2016 | Credit card processing fees | 65.79 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/17/2016 | Credit card processing fees | 92.93 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/24/2016 | Credit card processing fees | 44.28 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/31/2016 | Credit card processing fees | 81.14 |
|
|
| Actblue Technical Services |
PO Box 382110
Cambridge, Massachusetts 022382110 |
|
03/31/2016 | Credit card processing fees | 93.87 |
|
|
| Activate, LLC |
PO Box 442553
Lawrence, Kansas 660447553 |
|
02/01/2016 | Auto-dialer software | 700.50 |
|
|
| Activate, LLC |
PO Box 442553
Lawrence, Kansas 660447553 |
|
02/29/2016 | Auto-dialer software | 300.00 |
|
|
| Activate, LLC |
PO Box 442553
Lawrence, Kansas 660447553 |
|
03/16/2016 | Auto-dialer software | 450.00 |
|
|
| Kevin Boyd |
408 3rd St SE
Washington, DC 200031930 |
|
03/10/2016 | Catering | 150.52 |
|
|
| GPS Impact |
100 E Grand Ave
Ste 380
Des Moines, Iowa 503091801 |
|
01/06/2016 | website creation | 5000.00 |
|
|
| GPS Impact |
100 E Grand Ave
Ste 380
Des Moines, Iowa 503091801 |
|
01/19/2016 | Consulting: Email services | 2100.00 |
|
|
| GPS Impact |
100 E Grand Ave
Ste 380
Des Moines, Iowa 503091801 |
|
01/28/2016 | website page | 103.37 |
|
|
| GPS Impact |
100 E Grand Ave
Ste 380
Des Moines, Iowa 503091801 |
|
02/17/2016 | email consultant | 2113.87 |
|
|
| GPS Impact |
100 E Grand Ave
Ste 380
Des Moines, Iowa 503091801 |
|
03/17/2016 | email consulting | 2100.00 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
01/15/2016 | payroll taxes | 716.74 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
01/29/2016 | Federal unemployment tax payment | 73.67 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
02/16/2016 | federal tax deposit | 1547.54 |
|
|
| Internal Revenue Service |
425 2nd St SE
Cedar Rapids, Iowa 524011819 |
|
03/15/2016 | Payroll taxes | 4642.56 |
|
|
| Iowa Department of Revenue |
1305 E Walnut St
Des Moines, Iowa 503190106 |
|
02/01/2016 | Iowa withholding payment | 360.00 |
|
|
| Iowa Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503191007 |
|
02/01/2016 | Iowa unemployment tax payment | 85.00 |
|
|
| Vicki Krug |
3617 Crescent Rdg
Dubuque, Iowa 520035239 |
|
03/18/2016 | Catering | 50.49 |
|
|
| Liberty Mutual |
PO Box 9502
Dover, New Hampshire 038219502 |
|
02/17/2016 | worker's comp insurance | 477.00 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
01/03/2016 | mileage | 104.88 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
01/10/2016 | mileage | 253.96 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
01/14/2016 | payroll | 1063.81 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
01/22/2016 | mileage | 101.97 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
01/29/2016 | Payroll | 1063.81 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
02/11/2016 | Payroll | 1063.81 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
02/23/2016 | mileage | 102.14 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
02/26/2016 | payroll | 1063.81 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
03/02/2016 | Reimbursement (all unitemized) | 86.21 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
03/05/2016 | Mileage reimbursement | 196.00 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
03/14/2016 | mileage | 246.28 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
03/14/2016 | Payroll | 1063.81 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
03/24/2016 | mileage | 64.28 |
|
|
| Pasquale Luz |
6372 E Weldon Ave
Scottsdale, Arizona 852515463 |
|
03/30/2016 | Payroll | 1063.81 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
01/03/2016 | Mileage | 494.37 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
01/14/2016 | payroll | 2444.42 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
01/15/2016 | Mileage | 250.00 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
01/26/2016 | mileage | 201.42 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
01/29/2016 | Payroll | 2444.43 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
02/01/2016 | Mileage reimbursement | 250.00 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
02/10/2016 | Mileage reimbursement | 216.00 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
02/11/2016 | Payroll | 2444.43 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
02/26/2016 | Payroll | 2444.43 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
02/26/2016 | Mileage | 285.77 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
02/29/2016 | health insurance re-imbursement | 250.00 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
03/14/2016 | mileage | 488.60 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
03/14/2016 | payroll | 2444.42 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
03/24/2016 | Mileage | 177.34 |
|
|
| Michael McLaughlin |
1150 4th St SW
Apt 122
Washington, DC 200244481 |
|
03/30/2016 | Payroll | 2444.43 |
|
|
| Patrick J Murphy |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
01/03/2016 | re-imburse for auto-dialer,hotel and mil | 428.80 |
|
|
| Patrick J Murphy |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
02/03/2016 | re-imburse for Activate LLC auto-dialer | 300.00 |
|
|
| Patrick J Murphy |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
03/06/2016 | re-imburse for airfare and cab fares for | 755.52 |
|
|
| Teri A Murphy |
155 N Grandview Ave
Dubuque, Iowa 520016325 |
|
03/18/2016 | Food - Event | 380.10 |
|
|
| NGP VAN |
1101 15th St NW
Ste 500
Washington, DC 200055006 |
|
01/06/2016 | Software license fee | 2700.00 |
|
|
| PCMS,LLC |
1050 17th St NW
Washington, DC 200365503 |
|
01/08/2016 | Accounting services | 103.75 |
|
|
| PCMS,LLC |
1050 17th St NW
Washington, DC 200365503 |
|
02/04/2016 | compliance | 300.00 |
|
|
| Staples |
190 John F Kennedy Rd
Dubuque, Iowa 520025300 |
|
01/02/2016 | Office supplies | 115.55 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
01/04/2016 | PO box and stamps | 199.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
02/10/2016 | stamps | 147.00 |
|
|
| United States Postal Service |
350 W 6th St
Dubuque, Iowa 520014669 |
|
03/21/2016 | stamps | 49.00 |
|
|
| Wagner Accounting & Tax Service |
999 Century Dr
Dubuque, Iowa 520023776 |
|
02/10/2016 | payroll services | 150.00 |
|
|
| Wildfire Contact, LLC |
818 Connecticut Ave NW
Ste 200
Washington, DC 200062742 |
|
01/03/2016 | Printed materials | 411.38 |
|
|
| Wildfire Contact, LLC |
818 Connecticut Ave NW
Ste 200
Washington, DC 200062742 |
|
03/10/2016 | printed literature | 450.00 |
|
|
| Wildfire Contact, LLC |
818 Connecticut Ave NW
Ste 200
Washington, DC 200062742 |
|
03/10/2016 | campaign literature | 450.00 |
|
|
| Jennifer Marie Chastek |
1228 N 6th St
Manchester, Iowa 520571151 |
|
01/08/2016 | Duplicate ActBlue contribution refunded | 100.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 53529.98 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 77 |
| Number of Transactions (Memo) | 0 |