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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: MOWRER FOR IOWA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/03/2016 Credit Card Processing Fee 9.11

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/10/2016 Credit Card Processing Fee 25.45

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/17/2016 Credit Card Processing Fee 127.53

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/24/2016 Credit Card Processing Fee 65.30

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

01/31/2016 Credit Card Processing Fee 219.39

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/07/2016 Credit Card Processing Fee 31.68

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/14/2016 Credit Card Processing Fee 101.21

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/21/2016 Credit Card Processing Fee 173.14

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

02/28/2016 Credit Card Processing Fee 127.80

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

03/06/2016 Credit Card Processing Fee 318.27

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

03/13/2016 Credit Card Processing Fee 117.98

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

03/20/2016 Credit Card Processing Fee 274.17

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

03/27/2016 Credit Card Processing Fee 130.14

ActBlue Technical Services 14 Arrow St
Cambridge, Massachusetts 021385106

03/31/2016 Credit Card Processing Fee 690.81

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552664

01/14/2016 Airfare 17.98

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552664

01/14/2016 Airfare 17.98

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552664

01/14/2016 Airfare 306.20

American Airlines 4333 Amon Carter Blvd
Fort Worth, Texas 761552664

01/14/2016 Airfare 306.20

Bankcard Processing 6060 Dutchmans Ln
Louisville, Kentucky 402053277

01/04/2016 Credit Card Processing Fee 1223.89

Bankcard Processing 6060 Dutchmans Ln
Louisville, Kentucky 402053277

02/01/2016 Credit Card Processing Fee 1231.49

Bankcard Processing 6060 Dutchmans Ln
Louisville, Kentucky 402053277

03/02/2016 Credit Card Processing Fees 2177.98

Blueprint Interactive 1155 Connecticut Ave NW Ste 601
Washington, DC 200364306

01/20/2016 Digital Consulting 450.00

Casey's General Store 1127 Story St
Boone, Iowa 500362223

01/04/2016 Gasoline 20.00

CFO Compliance 1 Park Row Ste 5
Providence, Rhode Island 029031235

02/08/2016 Compliance Consultant 1400.00

Chi/Donahoe + Cole/Duffey 1306 O St NW Apt 101
Washington, DC 200053672

01/13/2016 Web Expenses 2500.00

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

01/14/2016 Credit Card Processing Fee 10.75

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

01/21/2016 Credit Card Processing Fee 6.00

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

01/29/2016 Fundraising Mailer 1554.14

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

02/04/2016 Credit Card Processing Fee 1.50

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

02/09/2016 Credit Card Processing Fee 134.75

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

02/16/2016 Credit Card Processing Fee 13.75

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

02/25/2016 Credit Card Processing Fee 29.40

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

03/02/2016 Credit Card Processing Fee 0.90

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

03/10/2016 Credit Card Processing Fee 7.25

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

03/18/2016 Credit Card Processing Fee 7.50

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

03/24/2016 Credit Card Processing Fee 3.75

COUNCIL FOR A LIVABLE WORLD CANDIDATE F 322 4th St NE
Washington, DC 200025824

03/30/2016 Credit Card Processing Fee 11.85

Des Moines Water Works 2201 George Flagg Pkwy
Des Moines, Iowa 503211190

01/04/2016 Utilities - Water 48.51

Des Moines Water Works 2201 George Flagg Pkwy
Des Moines, Iowa 503211190

02/05/2016 Utilities - Water 60.38

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

01/06/2016 Printing 4588.74

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

02/05/2016 Fundraising - Mailer 1220.50

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

02/24/2016 Fundraising - Postage 678.28

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

03/22/2016 Postage - Direct Mail 187.27

Git n Go 4900 Urbandale Ave
Des Moines, Iowa 503102618

01/04/2016 Gasoline 30.47

Git n Go 4900 Urbandale Ave
Des Moines, Iowa 503102618

02/05/2016 Gasoline 28.99

Git n Go 4900 Urbandale Ave
Des Moines, Iowa 503102618

02/16/2016 Gasoline 24.34

Git n Go 4900 Urbandale Ave
Des Moines, Iowa 503102618

02/22/2016 Gasoline 27.18

Git n Go 4900 Urbandale Ave
Des Moines, Iowa 503102618

03/01/2016 Gasoline 25.44

Git n Go 4900 Urbandale Ave
Des Moines, Iowa 503102618

03/07/2016 Gasoline 31.04

Git n Go 4900 Urbandale Ave
Des Moines, Iowa 503102618

03/11/2016 Gasoline 32.32

Git n Go 4900 Urbandale Ave
Des Moines, Iowa 503102618

03/24/2016 Gasoline 36.85

Hy Vee #5148 1113 E Army Post Rd
Des Moines, Iowa 503155942

02/01/2016 Gasoline 22.03

Hy Vee #5148 1113 E Army Post Rd
Des Moines, Iowa 503155942

02/04/2016 Gasoline 14.99

Hy Vee #5148 1113 E Army Post Rd
Des Moines, Iowa 503155942

02/16/2016 Gasoline 22.48

Hy Vee #5148 1113 E Army Post Rd
Des Moines, Iowa 503155942

02/29/2016 Gasoline 63.33

Internal Revenue Service PO Box 802501
Cincinnati, Ohio 452802501

02/01/2016 Payroll Taxes 54.15

Internal Revenue Service PO Box 802501
Cincinnati, Ohio 452802501

02/16/2016 Payroll Taxes 3397.00

Internal Revenue Service PO Box 802501
Cincinnati, Ohio 452802501

03/15/2016 Payroll Taxes 3397.00

Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

01/07/2016 Database 3000.00

Iowa Democratic Party 5661 Fleur Dr
Des Moines, Iowa 503212841

02/16/2016 Database 3000.00

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

02/01/2016 Payroll Taxes 681.00

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

01/29/2016 Payroll Tax 246.50

Mediacom 2205 Ingersoll Ave
Des Moines, Iowa 503125289

01/13/2016 Internet/Cable 307.94

Mid American Energy PO Box 657
Des Moines, Iowa 503060657

01/14/2016 Utilities - Electric 190.00

Mid American Energy PO Box 657
Des Moines, Iowa 503060657

02/18/2016 Utilities - Electric 190.00

Midwest Radio, Inc. 3839 Merle Hay Rd Ste 230
Des Moines, Iowa 503101321

03/01/2016 Office Rent 1800.00

Chelsey Mowrer 4500 Carpenter Ave
Des Moines, Iowa 503112439

01/15/2016 Payroll 1616.13

Chelsey Mowrer 4500 Carpenter Ave
Des Moines, Iowa 503112439

01/29/2016 Payroll 1616.12

Chelsey Mowrer 4500 Carpenter Ave
Des Moines, Iowa 503112439

02/17/2016 Payroll 1616.13

Chelsey Mowrer 4500 Carpenter Ave
Des Moines, Iowa 503112439

02/29/2016 Payroll 1616.12

Chelsey Mowrer 4500 Carpenter Ave
Des Moines, Iowa 503112439

03/15/2016 Payroll 1616.13

Andrew M Mulvey 2053 Charles St
De Pere, Wisconsin 541153776

01/15/2016 Payroll 2159.50

Andrew M Mulvey 2053 Charles St
De Pere, Wisconsin 541153776

01/29/2016 Payroll 2159.50

Andrew M Mulvey 2053 Charles St
De Pere, Wisconsin 541153776

02/17/2016 Payroll 2159.50

Andrew M Mulvey 2053 Charles St
De Pere, Wisconsin 541153776

02/29/2016 Payroll 2159.50

Andrew M Mulvey 2053 Charles St
De Pere, Wisconsin 541153776

03/15/2016 Payroll 2159.50

New Blue Interactive, LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

01/22/2016 Fundraising Consultant 10000.00

New Blue Interactive, LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

01/25/2016 Fundraising Consultant 2500.00

New Blue Interactive, LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

01/25/2016 Fundraising Consultant 2500.00

New Blue Interactive, LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

01/25/2016 Fundraising Consultant 2500.00

New Blue Interactive, LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

01/25/2016 Fundraising Consultant 3500.00

New Blue Interactive, LLC 4906 Glen Cove Pkwy
Bethesda, Maryland 208163006

02/04/2016 Fundraising Consultant 2500.00

NGP Van, Inc. 1101 15th St NW
Washington, DC 200055002

01/04/2016 Database 700.00

NGP Van, Inc. 1101 15th St NW
Washington, DC 200055002

02/02/2016 Database 700.00

NGP Van, Inc. 1101 15th St NW
Washington, DC 200055002

03/02/2016 Database 700.00

Per Mar Security 1910 E Kimberly Rd
Davenport, Iowa 528072033

01/19/2016 Security 47.70

Per Mar Security 1910 E Kimberly Rd
Davenport, Iowa 528072033

02/17/2016 Security 47.70

Per Mar Security 1910 E Kimberly Rd
Davenport, Iowa 528072033

02/22/2016 Security 146.07

Per Mar Security 1910 E Kimberly Rd
Davenport, Iowa 528072033

03/17/2016 Security 47.70

Priceline.com 800 Connecticut Ave
Norwalk, Connecticut 068541625

02/05/2016 Lodging 233.90

Resonance Campaigns LLC 7612 14th St NW
Washington, DC 200121402

01/06/2016 Campaign Literature Design & Production 2100.00

Sprint Wireless 6391 Sprint Pkwy
Overland Park, Kansas 662516100

01/08/2016 Mobile Phones 197.38

Sprint Wireless 6391 Sprint Pkwy
Overland Park, Kansas 662516100

02/08/2016 Mobile Phones 197.49

Sprint Wireless 6391 Sprint Pkwy
Overland Park, Kansas 662516100

03/07/2016 Mobile Phones 197.70

Daniel Stalder 2451 30 Rd
Brainard, Nebraska 686263106

01/15/2016 Payroll 1301.13

Daniel Stalder 2451 30 Rd
Brainard, Nebraska 686263106

01/29/2016 Payroll 1301.12

Daniel Stalder 2451 30 Rd
Brainard, Nebraska 686263106

02/17/2016 Payroll 1301.13

Daniel Stalder 2451 30 Rd
Brainard, Nebraska 686263106

02/29/2016 Payroll 1301.12

Daniel Stalder 2451 30 Rd
Brainard, Nebraska 686263106

03/15/2016 Payroll 1301.13

Staples 3800 Merle Hay Rd Ste 400
Des Moines, Iowa 503101374

03/24/2016 Office Supplies 198.47

Target 1800 Valley West Dr
West Des Moines, Iowa 502661196

01/19/2016 Office Supplies 40.33

U.S. Bank 2718 Beaver Ave
Des Moines, Iowa 503103931

01/15/2016 Bank Service Fee 0.56

U.S. Bank 2718 Beaver Ave
Des Moines, Iowa 503103931

01/15/2016 Bank Service Fee 8.00

Uber Technologies 182 Howard St # 8
San Francisco, California 941051611

02/24/2016 Taxi Service 10.95

USPS 4023 Urbandale Ave
Des Moines, Iowa 503104000

01/13/2016 Fundraising - Postage 539.00

USPS 4023 Urbandale Ave
Des Moines, Iowa 503104000

02/23/2016 Postage 2.84

USPS 4023 Urbandale Ave
Des Moines, Iowa 503104000

03/29/2016 Postage 98.00

Verizon Wireless 140 West St
New York, New York 100072141

01/12/2016 Mobile Phones 37.61

Verizon Wireless 140 West St
New York, New York 100072141

01/12/2016 Mobile Phones 37.61

Verizon Wireless 140 West St
New York, New York 100072141

01/15/2016 Mobile Phones 37.61

Verizon Wireless 140 West St
New York, New York 100072141

02/12/2016 Mobile Phones 37.61

Verizon Wireless 140 West St
New York, New York 100072141

02/12/2016 Mobile Phones 37.61

Verizon Wireless 140 West St
New York, New York 100072141

02/16/2016 Mobile Phones 37.61

Verizon Wireless 140 West St
New York, New York 100072141

03/14/2016 Mobile Phones 37.61

Verizon Wireless 140 West St
New York, New York 100072141

03/14/2016 Mobile Phones 37.61

Verizon Wireless 140 West St
New York, New York 100072141

03/14/2016 Mobile Phones 37.61

James Mowrer 4500 Carpenter Ave
Des Moines, Iowa 503112439

01/07/2016 Loan Repayment 350.00

James Mowrer 4500 Carpenter Ave
Des Moines, Iowa 503112439

01/07/2016 Loan Repayment 500.00

Erickson for Iowa


01/15/2016 Refund 1000.00

Progress Iowa 100 E Grand Ave
Des Moines, Iowa 503091829

01/06/2016 Donation 550.00




Total Disbursement Amount (Non-Memo) 95088.01
Total Memo Amount 0
Number of Transactions (Non-Memo) 120
Number of Transactions (Memo) 0

Generated Thu Aug 18 00:47:59 2022