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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: APPEL FOR IOWA, INC.

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

10/06/2013 ActBlue Service Fee 35.35

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

10/14/2013 ActBlue Service Fee 77.51

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

10/20/2013 ActBlue Service Fee 23.32

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

10/27/2013 ActBlue Service Fee 30.16

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

11/03/2013 ActBlue Service Fee 50.22

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

11/11/2013 ActBlue Service Fee 23.66

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

11/17/2013 ActBlue Service Fee 31.51

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

11/24/2013 ActBlue Service Fee 31.34

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

12/01/2013 ActBlue Service Fee 40.06

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

12/08/2013 ActBlue Service Fee 13.20

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

12/15/2013 ActBlue Service Fee 24.50

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

12/22/2013 ActBlue Service Fee 135.31

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

12/29/2013 ActBlue Service Fee 75.75

ACTBLUE 14 Arrow St Ste 11
Cambridge, Massachusetts 021385106

12/31/2013 ActBlue Service Fee 96.36

AFSCME 4320 NW 2nd Avenue
Des Moiines, Iowa 50313

12/09/2013 Postage 182.16

AFSCME 4320 NW 2nd Avenue
Des Moiines, Iowa 50313

11/19/2013 Postage 78.20

Nathan J Arentsen 612 Mulberry Drive NW
Bondurant, Iowa 50035

10/11/2013 Payroll Expense 731.58

Article One 400 New Jersey Ave NW
Washington, DC 20001

10/02/2013 Travel to DC 44.90

Authnet Gateway Billing P.O. Box 8999
San Francisco, California 94128

11/04/2013 Credit card processing fee 55.45

Authnet Gateway Billing P.O. Box 8999
San Francisco, California 94128

10/10/2013 Credit card processing fee 44.90

Authnet Gateway Billing P.O. Box 8999
San Francisco, California 94128

12/03/2013 Credit card processing fee 85.60

Blue State Digital 406 7th Street, NW
Washington, DC 20004

12/09/2013 Email service 600.00

Blue State Digital 406 7th Street, NW
Washington, DC 20004

11/26/2013 Email service 1299.19

Braley for Iowa P.O. Box 856
Des Moines, Iowa 50304

10/26/2013 Braley Event Ticket 50.00

Bullfeathers 410 First Street SE
Washington, DC 20003

10/02/2013 DC Meal 6.95

Carter Printing 1739 E Grand Ave
Des Moines, Iowa 503163611

10/16/2013 Printing 1069.54

Carter Printing 1739 E Grand Ave
Des Moines, Iowa 503163611

10/16/2013 Printing 129.32

Carter Printing 1739 E Grand Ave
Des Moines, Iowa 503163611

10/26/2013 Printing 56.00

Carter Printing 1739 E Grand Ave
Des Moines, Iowa 503163611

11/26/2013 Printing 394.50

Chat's on Capitol Hill 503 8th St SE
Washington, DC 20003

10/02/2013 Travel to DC 54.97

Cosi 1501 K Street
Washington, DC 20005

10/11/2013 Travel meal 23.05

Crouse Cafe 115 E Salem Ave
Indianola, Iowa 50125

10/11/2013 Meal for Volunteers 43.78

Democracy Partners Christine Pelosi, Boot Camp Direct
Washington, DC 20005

10/07/2013 Fundraising Training 85.00

Des Moines Airport Parking 5880 Fleur Drive
Des Moines, Iowa 50321

10/15/2013 Travel parking fee 36.00

EMILY'S LIST 1800 M STREET, NW STE 375N
WASHINGTON, DC 20036

10/16/2013 Postage 4590.97

EMILY'S LIST 1800 M STREET, NW STE 375N
WASHINGTON, DC 20036

10/08/2013 Postage 3075.00

EMILY'S LIST 1800 M STREET, NW STE 375N
WASHINGTON, DC 20036

12/04/2013 Postage 2930.92

First Bank Merchant Services 1 Western Maryland Pkwy
Hagerstown, Maryland 21740

10/03/2013 Credit card processing fees 892.51

First Bank Merchant Services 1 Western Maryland Pkwy
Hagerstown, Maryland 21740

11/04/2013 Credit card processing fees 1221.61

First Bank Merchant Services 1 Western Maryland Pkwy
Hagerstown, Maryland 21740

12/03/2013 Credit card processing fees 1168.56

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

12/16/2013 Postage 2500.00

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

12/09/2013 Postage 2587.94

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

10/24/2013 Printing 2366.98

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

10/26/2013 Postage 923.06

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

10/26/2013 Printing 3159.86

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

10/31/2013 Printing 2807.72

Garner Printing 1697 NE 53rd Ave
Des Moines, Iowa 503132180

10/15/2013 Printing 1639.12

Google Apps 1600 Amphitheatre Pkwy
Mountain View, California 94043

10/03/2013 Software exp. 27.33

Google Apps 1600 Amphitheatre Pkwy
Mountain View, California 94043

12/03/2013 Software exp. 26.66

Google Apps 1600 Amphitheatre Pkwy
Mountain View, California 94043

11/04/2013 Software exp. 25.00

Hayley Rumback Political Consulting 32 Elsmere Ave
South Portland, Maine 04106

10/31/2013 Candidate training 3000.00

Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

12/04/2013 Voter Access File 2500.00

Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

10/26/2013 Jefferson Jackson Dinner 1000.00

Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

10/26/2013 Jefferson Jackson Dinner display table 106.00

Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

10/03/2013 Voter Access File 1000.00

Iowa Dept of Revenue Hoover State Office Building
Des Moines, Iowa 50319

10/16/2013 Payroll Tax 517.00

Iowa Workforce Development 1000 E Grand Ave
Des Moines, Iowa 503190220

10/16/2013 Payroll Tax 120.08

Jasper Winery 2400 George Flagg Pkwy
Des Moines, Iowa 50321

11/05/2013 Deposit for event venue 500.00

Jimmy Johns 1011 N Jefferson
Indianola, Iowa 50125

10/26/2013 Travel meal 32.04

John Hlinko 1657 31st Street, NW, #405
Washington, DC 20007

12/05/2013 Fundraising Consultant 1575.00

Mad Ox Bakery 215 W Broadway
Council Bluffs, Iowa 51503

10/24/2013 Travel meal 17.50

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

11/26/2013 Reimburse printing 123.09

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

11/26/2013 Cell phone 50.00

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

11/26/2013 Reimbursement for office supplies 29.57

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

10/26/2013 Reimburse postage 33.54

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

10/26/2013 Cell phone 50.00

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

10/26/2013 Reimburse travel 48.00

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

10/04/2013 Payroll Expense 2558.13

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

10/17/2013 Payroll Expense 2558.12

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

11/04/2013 Payroll Expense 2558.13

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

11/19/2013 Payroll Expense 2558.12

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

12/19/2013 Payroll Expense 2558.12

Benjamin A Miller 300 E Grand Avenue Apt 512
Des Moines, Iowa 50309

12/05/2013 Payroll Expense 2558.13

Montgomery Financial Services, PLC 805 N B St
Indianola, Iowa 50125

10/31/2013 Professional fees 2000.00

New Blue Interactive, LLC 4906 Glen Cove Parkway
Bethesda, Maryland 20816

10/31/2013 New Media Strategy services 1500.00

New Media Campaigns 118-A East Main St
Carrboro, North Carolina 27510

10/16/2013 Web site 2500.00

New Media Campaigns 118-A East Main St
Carrboro, North Carolina 27510

10/31/2013 Web site 2914.00

New York Pizza 1401 Pennsylvania Ave. S.E.
Washington, DC 20003

10/15/2013 Travel meal 30.19

NGP Van 1101 15th St NW Suite 500
Washington, DC 20005

10/31/2013 Computer expense 978.91

NGP Van 1101 15th St NW Suite 500
Washington, DC 20005

10/07/2013 Computer expense 2100.00

Bob E. Nichols 4717 Wakonda Dr
Norwalk, Iowa 502111738

11/15/2013 Gift Certificate 70.00

Office Max 2700 Ingersoll Ave
Des Moines, Iowa 503125240

11/15/2013 Office supplies 70.00

Office Max 2700 Ingersoll Ave
Des Moines, Iowa 503125240

11/18/2013 Office supplies 47.69

Office Max 2700 Ingersoll Ave
Des Moines, Iowa 503125240

10/16/2013 Office supplies 218.33

PAD Consulting 307 E 5th Street
Des Moines, Iowa 50309

10/18/2013 Professional fees 2000.00

Potbelly Sandwich Works Reagan National Airport 2401 S Smi
Arlington, Virginia 22202

10/15/2013 Travel meal 10.46

Lorretta G Sackey 40 W Mosholu Pkwy S #38M
Bronx, New York 10468

10/26/2013 Cell phone 42.39

Lorretta G Sackey 40 W Mosholu Pkwy S #38M
Bronx, New York 10468

10/26/2013 Office supplies 159.16

Lorretta G Sackey 40 W Mosholu Pkwy S #38M
Bronx, New York 10468

11/26/2013 Reimburse office supplies 71.79

Lorretta G Sackey 40 W Mosholu Pkwy S #38M
Bronx, New York 10468

10/04/2013 Payroll Expense 1294.13

Lorretta G Sackey 40 W Mosholu Pkwy S #38M
Bronx, New York 10468

10/17/2013 Payroll Expense 1294.12

Lorretta G Sackey 40 W Mosholu Pkwy S #38M
Bronx, New York 10468

11/04/2013 Payroll Expense 1294.13

Lorretta G Sackey 40 W Mosholu Pkwy S #38M
Bronx, New York 10468

11/18/2013 Payroll Expense 1294.12

Lorretta G Sackey 40 W Mosholu Pkwy S #38M
Bronx, New York 10468

11/18/2013 Payroll Expense 1294.12

Lorretta G Sackey 40 W Mosholu Pkwy S #38M
Bronx, New York 10468

12/04/2013 Reimburse Airfare 355.10

Staci Appel 10901 180th Ave
Ackworth, Iowa 50001

10/16/2013 Reimburse travel expenses 175.85

Taxi Magic 5904 Richmond Hwy, Suite 340
Alexandria, Virginia 22314

10/11/2013 Taxi in DC 16.45

Tortilla Coast 400 First St
Washington, DC 20016

10/02/2013 Candidate meals 34.66

United States Treasury Internal Revenue Service PO Box 37
Hartford, Connecticut 061767941

10/16/2013 Payroll Tax 3396.26

United States Treasury Internal Revenue Service PO Box 37
Hartford, Connecticut 061767941

10/17/2013 Payroll Tax 645.00

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 85034

11/01/2013 Travel 374.80

US Airways 4000 E Sky Harbor Blvd
Phoenix, Arizona 85034

10/15/2013 Travel baggage fee 27.00

USPS 500 W Hickman Rd
Waukee, Iowa 502637713

11/12/2013 Postage 138.00

USPS 500 W Hickman Rd
Waukee, Iowa 502637713

11/26/2013 Postage 191.00

USPS 500 W Hickman Rd
Waukee, Iowa 502637713

11/05/2013 Postage 165.00

USPS 500 W Hickman Rd
Waukee, Iowa 502637713

11/05/2013 Postage 46.00

USPS 500 W Hickman Rd
Waukee, Iowa 502637713

11/05/2013 P.O. Box Rent 56.00

USPS 500 W Hickman Rd
Waukee, Iowa 502637713

12/31/2013 Postage 138.00

USPS 500 W Hickman Rd
Waukee, Iowa 502637713

10/18/2013 Postage 440.74

USPS 500 W Hickman Rd
Waukee, Iowa 502637713

10/29/2013 Postage 99.00

USPS 500 W Hickman Rd
Waukee, Iowa 502637713

10/07/2013 Postage 355.58

Verizon Wireless P.O. Box 660108
Dallas, Texas 752660108

12/11/2013 Phone bill 156.03

Verizon Wireless P.O. Box 660108
Dallas, Texas 752660108

11/12/2013 Phone bill 154.75

Verizon Wireless P.O. Box 660108
Dallas, Texas 752660108

10/07/2013 Phone bill 125.04

Wandro & Assoc 2501 Grand Ave, Suite B
Des Moines, Iowa 50312

10/28/2013 Professional fees 500.00

We the Pizza 305 Pennsylvania Ave
Washington, DC 20003

10/02/2013 Food for fundraising event 130.02

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

11/29/2013 Bank fees 202.80

Woodsboro Bank PO Box 36
Woodsboro, Maryland 217980036

12/31/2013 Bank fees 16.42




Total Disbursement Amount (Non-Memo) 90876.19
Total Memo Amount 0
Number of Transactions (Non-Memo) 118
Number of Transactions (Memo) 0

Generated Mon Oct 14 19:46:53 2019