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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: CRAMER FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
AccuPay APS 1715 Stadium Blvd
Jefferson City, Missouri 65109

03/14/2014 payroll deposit for 3/15 payroll 5000.00

Sean Brown P O Box 741
Grimes, Iowa 50111

03/14/2014 Gross Payroll 2500.00
MEMO
Vicki Crawford 32809 Homestead Dr
Granger, Iowa 50109

03/14/2014 Gross Payroll 1250.00
MEMO
Kip Murphy P O Box 741
Grimes, Iowa 50111

03/14/2014 Gross Payroll 625.00
MEMO
Sheila Murphy 420 1/2 E Erie #1
Missouri Valley, Iowa 51555

03/14/2014 Gross Payroll 625.00
MEMO
AccuPay APS 1715 Stadium Blvd
Jefferson City, Missouri 65109

03/14/2014 payroll taxes for 3/15 payroll 462.50

AccuPay APS 1715 Stadium Blvd
Jefferson City, Missouri 65109

03/14/2014 processing fee for 3/15 payroll 144.90

AccuPay APS 1715 Stadium Blvd
Jefferson City, Missouri 65109

03/27/2014 payroll deposit for 3/31 payroll 7142.86

Sean Brown P O Box 741
Grimes, Iowa 50111

03/27/2014 Gross Payroll 2500.00
MEMO
Sean Brown P O Box 741
Grimes, Iowa 50111

03/27/2014 Gross Payroll for February 2142.86
MEMO
Vicki Crawford 32809 Homestead Dr
Granger, Iowa 50109

03/27/2014 Gross Payroll 1250.00
MEMO
Kip Murphy P O Box 741
Grimes, Iowa 50111

03/27/2014 Gross Payroll 625.00
MEMO
Sheila Murphy 420 1/2 E Erie #1
Missouri Valley, Iowa 51555

03/27/2014 Gross Payroll 625.00
MEMO
AccuPay APS 1715 Stadium Blvd
Jefferson City, Missouri 65109

03/31/2014 payroll taxes for 3/31 payroll 659.86

AccuPay APS 1715 Stadium Blvd
Jefferson City, Missouri 65109

03/31/2014 payroll processing fee for 3/31/ payroll 47.05

Alamega Communications P O Box 42126
Urbandale, Iowa 50323

03/27/2014 labels, invitations, reply cards 2204.80

Axiom Stragegies LLC 1251 NW Briarcliff Pkwy Suite 85
Kansas City, Missouri 64116

02/05/2014 campaign strategy 8065.00

Axiom Stragegies LLC 1251 NW Briarcliff Pkwy Suite 85
Kansas City, Missouri 64116

03/10/2014 research packages and campaign strategy 23388.05

Sean Brown P O Box 741
Grimes, Iowa 50111

02/24/2014 Moving expense 1000.00

Sean Brown P O Box 741
Grimes, Iowa 50111

03/04/2014 reimbursement for expenses 105.91

Sean Brown P O Box 741
Grimes, Iowa 50111

03/25/2014 reimbursement for expenses - mileage 434.32

Candidate Command LLC 1420 NW Vivion Rd Suite 113
Kansas City, Missouri 64118

02/12/2014 yard signs and palmcards 1290.00

Candidate Command LLC 1420 NW Vivion Rd Suite 113
Kansas City, Missouri 64118

02/17/2014 website development and design 6600.00

Cramer & Associates 3100 SW Brookside Drive
Grimes, Iowa 50111

03/28/2014 rental of training room, postage, copyin 457.00

Robert Cramer P O Box 741
Grimes, Iowa 50111

03/27/2014 reimbursement for expenses 500.00

NICHE Box 158
Dexter, Iowa 50070

03/06/2014 2014 homeschool Iowa capital day 500.00
MEMO
Robert Cramer P O Box 741
Grimes, Iowa 50111

03/31/2014 In-kind - expenses donated 3082.00

Vicki Crawford 32809 Homestead Dr
Granger, Iowa 50109

03/25/2014 reimbursement for expenses - mileage 207.76

Wes Enos P O Box 741
Grimes, Iowa 50111

03/04/2014 reimbursement for expenses 857.14

Markey's Rental & Staging 2365 Enterprise Park Place
Indianapolis, Indiana 46218

02/12/2014 Equipment for kick off press event 514.82
MEMO
Classic Events & Parties 2250 Fuller Rd
Des Moines, Iowa 50265

02/05/2014 Staging, chairs, podium 269.18
MEMO
Wes Enos P O Box 741
Grimes, Iowa 50111

03/25/2014 reimbursement for expenses 54.81

Iowa Faith and Freedom Coalition 939 Office Park Rd Suite 115
West Des Moines, Iowa 50265

03/21/2014 contribution for spring kick-off event 1000.00

Iowa Prayer Breakfast Committee 10830 Lincoln Ave
Clive, Iowa 50325

03/10/2014 table sponsorship for breakfast 650.00

John Doner & Associates Inc 823 Congress Ave Suite 1030
Austin, Texas 78701

03/12/2014 campaign planning 5000.00

Journey Church P O Box 205
Johnston, Iowa 50131

03/21/2014 sponsored special Easter egg event 1000.00

Law Office of James C Thomas III 7509 NW Tiffany Springs Pkwy Suite 300
Kansas City, Missouri 64153

02/06/2014 legal and reporting services 1272.94

Law Office of James C Thomas III 7509 NW Tiffany Springs Pkwy Suite 300
Kansas City, Missouri 64153

03/10/2014 legal and reporting services 1250.00

Mail Services 4100 121st St
Urbandale, Iowa 50323

02/19/2014 postage and data transfer 237.70

Mail Services 4100 121st St
Urbandale, Iowa 50323

03/27/2014 printing of thank you cards 1090.32

Kip Murphy P O Box 741
Grimes, Iowa 50111

03/04/2014 reimbursement for expenses - mileage 482.30

Kip Murphy P O Box 741
Grimes, Iowa 50111

03/04/2014 campaign services 803.57

Kip Murphy P O Box 741
Grimes, Iowa 50111

03/27/2014 reimbursement for expenses - mileage 1083.71

One Sparrow Creative 4138 Genessee St
Kansas City, Missouri 64111

03/14/2014 campaign marketing photos 1200.00

Pandarus Research 810 Qual Ridge Drive
Westmont, Illinois 60559

03/10/2014 research packages 5000.00

Piryx 144 Second St
San Francisco, California 94105

02/21/2014 credit card processing fee 172.50

Piryx 144 Second St
San Francisco, California 94105

02/24/2014 credit card processing fee 28.75

Piryx 144 Second St
San Francisco, California 94105

02/28/2014 credit card processing fee 149.50

Piryx 144 Second St
San Francisco, California 94105

02/28/2014 credit card processing fee 14.38

Piryx 144 Second St
San Francisco, California 94105

03/01/2014 credit card processing fee 5.75

Piryx 144 Second St
San Francisco, California 94105

03/05/2014 credit card processing fee 57.50

Piryx 144 Second St
San Francisco, California 94105

03/10/2014 credit card processing fee 57.50

Piryx 144 Second St
San Francisco, California 94105

03/13/2014 credit card processing fee 57.50

Piryx 144 Second St
San Francisco, California 94105

03/14/2014 credit card processing fee 1.44

Piryx 144 Second St
San Francisco, California 94105

03/14/2014 credit card processing fee 1.44

Piryx 144 Second St
San Francisco, California 94105

03/17/2014 credit card processsing fee 0.58

Piryx 144 Second St
San Francisco, California 94105

03/17/2014 credit card processing fee 0.58

Piryx 144 Second St
San Francisco, California 94105

03/20/2014 credit card processing fee 14.38

Piryx 144 Second St
San Francisco, California 94105

03/21/2014 credit card processing fee 14.38

Piryx 144 Second St
San Francisco, California 94105

03/21/2014 credit card processing fee 2.88

Piryx 144 Second St
San Francisco, California 94105

03/25/2014 credit card processisng fee 5.75

Piryx 144 Second St
San Francisco, California 94105

03/27/2014 credit card processing fee 14.38

Piryx 144 Second St
San Francisco, California 94105

03/30/2014 credit card processing fee 2.88

Piryx 144 Second St
San Francisco, California 94105

03/31/2014 credit card processing fee 14.38

Piryx 144 Second St
San Francisco, California 94105

03/31/2014 credit card processing fee 5.75

Piryx 144 Second St
San Francisco, California 94105

03/31/2014 credit card processing fee 28.75

Piryx 144 Second St
San Francisco, California 94105

03/31/2014 credit card processing fee 28.75

Piryx 144 Second St
San Francisco, California 94105

03/31/2014 credit card processing fee 28.75

Piryx 144 Second St
San Francisco, California 94105

03/31/2014 credit card processing fee 28.75

Piryx 144 Second St
San Francisco, California 94105

03/31/2014 credit card processing fee 1.44

Piryx 144 Second St
San Francisco, California 94105

03/31/2014 credit card processing fee 2.88

Piryx 144 Second St
San Francisco, California 94105

03/31/2014 credit card processing fee 5.75

Republican Party of Iowa 621 E 9th St
Des Moines, Iowa 50309

03/12/2014 sponsored a lincoln day Iowa dinner 1000.00

Strategic Media Placement 41 South High St
Columbus, Ohio 43215

03/21/2014 Media Buy 50000.00




Total Disbursement Amount (Non-Memo) 0
Total Memo Amount 0
Number of Transactions (Non-Memo) 62
Number of Transactions (Memo) 12

Generated Fri Oct 7 02:45:55 2022