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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

01/03/2014 Credit card processing fees 34.80

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

01/12/2014 Credit card processing fees 4.80

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

01/28/2014 Credit card processing fees 9.24

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

02/04/2014 Credit card processing fee 20.06

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

02/08/2014 Credit card processing fees 37.71

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

02/15/2014 Credit card processing fees 66.50

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

02/28/2014 Credit card processing fee 48.12

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

03/06/2014 Credit card processing fees 80.34

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

03/07/2014 Credit card processing fees 78.35

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

03/15/2014 Credit card processing fees 72.99

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

03/16/2014 Credit card processing fees 100.02

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

03/28/2014 Credit card processing fees 49.76

Actblue Technical Services PO Box 382110
Cambridge, Massachusetts 022382110

03/31/2014 Credit card processing fees 727.72

Adcraft Printing 309 5th Ave SE
Cedar Rapids, Iowa 524011801

03/03/2014 Printing - Business Cards 83.46

Alliant Energy PO Box 3066
Cedar Rapids, Iowa 524063066

01/20/2014 Utilities - Electric 130.17

Alliant Energy PO Box 3066
Cedar Rapids, Iowa 524063066

02/18/2014 Utilities - Electric 137.72

Alliant Energy PO Box 3066
Cedar Rapids, Iowa 524063066

03/18/2014 Utilities - Electric 116.79

BlackHills Energy 625 Ninth St
Rapid City, South Dakota 57701

02/11/2014 Utilities - Gas 475.06

BlackHills Energy 625 Ninth St
Rapid City, South Dakota 57701

03/18/2014 Utilities- Gas 249.71

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

01/03/2014 Payroll 2116.50

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

01/06/2014 Healthcare Reimbursement, see below 198.65

Wellmark, Inc 1331 Grand Ave PO Box 9232
Des Moines, Iowa 503092901

01/06/2014 Health insurance 198.65
MEMO
Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

01/20/2014 Payroll 2116.50

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

01/20/2014 Cell Phone - Reimbursement 174.36

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

01/20/2014 Email Client Reimbursement 99.00

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

02/05/2014 Payroll 2116.50

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

02/09/2014 Healthcare Reimbursement, see below 198.65

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

02/18/2014 Email Client Reimbursement 99.00

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

02/18/2014 Reimbursement - Office Supplies 166.90

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

02/20/2014 Payroll 2116.50

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

03/05/2014 Payroll 2116.50

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

03/07/2014 Healthcare Reimbursement, see below 198.65

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

03/15/2014 Reimbursement - Email Client 99.00

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

03/20/2014 Payroll 2116.50

Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

03/21/2014 Reimbursement - Travel (see below) 495.00

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552605

03/21/2014 Travel 495.00
MEMO
Aaron R Bly 40 Main St
Dubuque, Iowa 520017634

03/24/2014 Volunteer Cell Phone Reimbursement 140.12

Rachel Bowman 205 Bluff St Apt 3A
Dubuque, Iowa 520016958

01/20/2014 Payroll 921.85

Rachel Bowman 205 Bluff St Apt 3A
Dubuque, Iowa 520016958

01/31/2014 Travel - Gas Reimbursement 208.00

Rachel Bowman 205 Bluff St Apt 3A
Dubuque, Iowa 520016958

02/05/2014 Payroll 1119.81

Rachel Bowman 205 Bluff St Apt 3A
Dubuque, Iowa 520016958

02/09/2014 Healthcare Reimbursement 300.99

Rachel Bowman 205 Bluff St Apt 3A
Dubuque, Iowa 520016958

02/14/2014 Travel - Gas Reimbursement 87.50

Rachel Bowman 205 Bluff St Apt 3A
Dubuque, Iowa 520016958

02/20/2014 Payroll 1119.81

Rachel Bowman 205 Bluff St Apt 3A
Dubuque, Iowa 520016958

03/03/2014 Travel - Gas Reimbursement 173.46

Rachel Bowman 205 Bluff St Apt 3A
Dubuque, Iowa 520016958

03/05/2014 Payroll 1119.82

Rachel Bowman 205 Bluff St Apt 3A
Dubuque, Iowa 520016958

03/07/2014 Healthcare Reimbursement 300.99

Rachel Bowman 205 Bluff St Apt 3A
Dubuque, Iowa 520016958

03/20/2014 Payroll 1119.81

Carter Printing Company 1739 E Grand Ave
Des Moines, Iowa 503163611

01/06/2014 Printing - Nominating Petitions 63.60

CenturyLink PO Box 91154
Seattle, Washington 981119254

01/06/2014 Utilities - Internet 66.04

CenturyLink PO Box 91154
Seattle, Washington 981119254

02/11/2014 Utilities - Internet 85.99

CenturyLink PO Box 91154
Seattle, Washington 981119254

03/03/2014 Utilities - Internet 91.99

CenturyLink PO Box 91154
Seattle, Washington 981119254

03/24/2014 Utilities - Internet 85.99

Charles Denson 155 N Grandview Ave
Dubuque, Iowa 520016325

01/05/2014 Payroll 997.37

Charles Denson 155 N Grandview Ave
Dubuque, Iowa 520016325

01/06/2014 Healthcare Reimbursement 238.85

Wellmark, Inc 1331 Grand Ave PO Box 9232
Des Moines, Iowa 503092901

01/06/2014 Health insurance 238.85
MEMO
Charles Denson 155 N Grandview Ave
Dubuque, Iowa 520016325

01/20/2014 Payroll 997.38

Charles Denson 155 N Grandview Ave
Dubuque, Iowa 520016325

02/05/2014 Payroll 997.37

Charles Denson 155 N Grandview Ave
Dubuque, Iowa 520016325

02/09/2014 Healthcare Reimbursement 238.85

Charles Denson 155 N Grandview Ave
Dubuque, Iowa 520016325

02/20/2014 Payroll 997.38

Charles Denson 155 N Grandview Ave
Dubuque, Iowa 520016325

03/05/2014 Payroll 997.37

Charles Denson 155 N Grandview Ave
Dubuque, Iowa 520016325

03/07/2014 Healthcare Reimbursement 238.85

Charles Denson 155 N Grandview Ave
Dubuque, Iowa 520016325

03/20/2014 Payroll 997.38

First Data Merchant Services 1307 Walt Whitman Rd
Melville, New York 117473011

01/03/2014 Credit Card Processing Fee 166.18

First Data Merchant Services 1307 Walt Whitman Rd
Melville, New York 117473011

02/03/2014 Credit card processing fees 38.87

First Data Merchant Services 1307 Walt Whitman Rd
Melville, New York 117473011

03/03/2014 Credit Card Processing Fee 26.21

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132128

01/17/2014 Printing - Literature 301.04

Kay Brigid Halloran 825 17th St SE
Cedar Rapids, Iowa 524032609

03/16/2014 Catering food 411.00

Hayley Rumback Political Consulting, LL 32 Elsmere Ave
Portland, Maine 041064934

01/17/2014 Consulting: research services 5818.16

Internal Revenue Service 425 2nd St SE
Cedar Rapids, Iowa 524011819

01/15/2014 Payroll Tax 2888.00

Internal Revenue Service 425 2nd St SE
Cedar Rapids, Iowa 524011819

01/31/2014 Unemployment Tax 93.00

Internal Revenue Service 425 2nd St SE
Cedar Rapids, Iowa 524011819

02/14/2014 Payroll Tax 3232.34

Internal Revenue Service 425 2nd St SE
Cedar Rapids, Iowa 524011819

03/17/2014 Payroll Tax 3936.76

Iowa Democratic Party 5661 FLEUR DRIVE
DES MOINES, Iowa 50321

01/20/2014 Voterfile Access 1000.00

Iowa Department of Revenue 1305 E Walnut St
Des Moines, Iowa 503190106

02/03/2014 Iowa payroll taxes 434.00

Iowa Department of Revenue 1305 E Walnut St
Des Moines, Iowa 503190106

02/14/2014 Iowa payroll taxes 482.00

Iowa Department of Revenue 1305 E Walnut St
Des Moines, Iowa 503190106

03/17/2014 Payroll Tax 594.00

Iowa Workforce Development 1000 E Grand Ave
Des Moines, Iowa 503191007

02/03/2014 Iowa Unemployment tax 288.42

Vicki Krug 3617 Crescent Rdg
Dubuque, Iowa 520035239

03/14/2014 Catering food 23.19

Pasquale Luz 1485 Cornell St
Dubuque, Iowa 520010316

01/03/2014 Payroll 613.62

Pasquale Luz 1485 Cornell St
Dubuque, Iowa 520010316

01/20/2014 Payroll 613.63

Pasquale Luz 1485 Cornell St
Dubuque, Iowa 520010316

02/05/2014 Payroll 613.62

Pasquale Luz 1485 Cornell St
Dubuque, Iowa 520010316

02/20/2014 Payroll 613.63

Pasquale Luz 1485 Cornell St
Dubuque, Iowa 520010316

03/05/2014 Payroll 613.62

Pasquale Luz 1485 Cornell St
Dubuque, Iowa 520010316

03/20/2014 Payroll 613.63

Jack Menner 1817 Sunset St
Grinnell, Iowa 501121046

01/20/2014 Payroll 589.98

Jack Menner 1817 Sunset St
Grinnell, Iowa 501121046

01/31/2014 Travel - Gas Reimbursement 450.00

Jack Menner 1817 Sunset St
Grinnell, Iowa 501121046

02/05/2014 Payroll 826.50

Jack Menner 1817 Sunset St
Grinnell, Iowa 501121046

02/14/2014 Travel - Gas Reimbursement 234.15

Jack Menner 1817 Sunset St
Grinnell, Iowa 501121046

02/20/2014 Payroll 826.50

Jack Menner 1817 Sunset St
Grinnell, Iowa 501121046

03/03/2014 Travel - Gas Reimbursement 207.27

Jack Menner 1817 Sunset St
Grinnell, Iowa 501121046

03/05/2014 Payroll 826.50

Jack Menner 1817 Sunset St
Grinnell, Iowa 501121046

03/15/2014 Travel - Gas Reimbursement 302.61

Jack Menner 1817 Sunset St
Grinnell, Iowa 501121046

03/20/2014 Payroll 826.50

Larry G Murphy 531 6th St NW
Oelwein, Iowa 506621153

01/01/2014 Office Space 125.00

Larry G Murphy 531 6th St NW
Oelwein, Iowa 506621153

02/01/2014 Office Space 125.00

Larry G Murphy 531 6th St NW
Oelwein, Iowa 506621153

03/01/2014 Office Space 125.00

Patrick J Murphy 155 N Grandview Ave
Dubuque, Iowa 520016325

01/07/2014 Travel - Gas Reimbursement 477.12

Patrick J Murphy 155 N Grandview Ave
Dubuque, Iowa 520016325

03/14/2014 Catering food (see memo entry on Line 17 480.00

Myers Research and Strategic Services 1510 6th St NW Unit 1
Washington, DC 200012421

02/21/2014 Polling 25200.00

Donna Lee Nelson 501 Sycamore St Ste 710
Waterloo, Iowa 507034644

03/30/2014 Event Space 1000.00

NGP VAN 1101 15th St NW Ste 500
Washington, DC 200055006

01/31/2014 Software 1300.00

PCMS,LLC 1050 17th St NW
Washington, DC 200365503

01/17/2014 Accounting Services 258.75

PCMS,LLC 1050 17th St NW
Washington, DC 200365503

02/09/2014 Accounting services 568.75

Heyo Tjarks 1890 John F Kennedy Rd
Dubuque, Iowa 520023810

02/09/2014 Catering food 215.00

Twin Sisters LLC PO Box 1544
Dubuque, Iowa 52001

01/06/2014 Rent 600.00

Twin Sisters LLC PO Box 1544
Dubuque, Iowa 52001

02/04/2014 Rent 600.00

Twin Sisters LLC PO Box 1544
Dubuque, Iowa 52001

03/03/2014 Rent 600.00

United States Postal Service 350 W 6th St
Dubuque, Iowa 520014669

01/06/2014 PO Box Expense 48.00

United States Postal Service 350 W 6th St
Dubuque, Iowa 520014669

01/08/2014 Postage 230.00

United States Postal Service 350 W 6th St
Dubuque, Iowa 520014669

02/13/2014 Postage 245.00

United States Postal Service 350 W 6th St
Dubuque, Iowa 520014669

02/21/2014 Postage 245.00

United States Postal Service 350 W 6th St
Dubuque, Iowa 520014669

03/21/2014 Postage 245.00

Wagner Accounting & Tax Service 999 Century Dr
Dubuque, Iowa 520023776

02/13/2014 Accounting services 150.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 110
Number of Transactions (Memo) 3

Generated Sat May 25 13:56:34 2024