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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

Generated Mon Aug 8 03:22:06 2022