SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MILLER-MEEKS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| AMERICANS UNITED IN SUPPORT OF DEMOCRAC |
70 W MADISON ST
STE 1400
CHICAGO, Illinois 606024267 |
|
10/29/2021 | IN-KIND:EVENT FUNDRAISING ORGANIZATION | 750.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
10/05/2021 | DIGITAL CONSULTING | 10623.90 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPTIOL STREET SW
#405
WASHINGTON, DC 20003 |
|
10/05/2021 | COMPLIANCE CONSULTING | 11500.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
10/05/2021 | DIGITAL CONSULTING | 3054.27 |
|
|
| ELLIOT HUSBANDS |
11674 90TH ST
OTTUMWA, Iowa 525018310 |
|
10/05/2021 | CAMPAIGN CONSULTING | 3250.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
10/05/2021 | DIGITAL CONSULTING | 3128.93 |
|
|
| STW STRATEGIES |
1390 PICCARD DR
ROCKVILLE, Maryland 208504367 |
|
10/06/2021 | ADVERTISING | 83.95 |
|
|
| UNITED AIRLINES |
4300 GLUMACK DR 48
SAINT PAUL, Minnesota 551113002 |
|
10/06/2021 | TRAVEL | 369.20 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 500216791 |
|
10/07/2021 | CAMPAIGN CONSULTING | 12922.26 |
|
|
| HUGHES CONSULTING |
983 S 50TH PLACE
WEST DES MOINES, Iowa 502655438 |
|
10/07/2021 | FUNDRAISING CONSULTING | 13678.83 |
|
|
| CHEAP HOTELS |
10440 N. CENTRAL EXPWY.,STE. 400
DALLAS, Texas 752312228 |
|
10/08/2021 | TRAVEL | 499.74 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
10/08/2021 | CREDIT CARD FEES | 536.18 |
|
|
| CONCEPT WORKS |
1001 OFFICE PARK RD #119
WEST DES MOINES, Iowa 50265 |
|
10/14/2021 | CAMPAIGN CONSULTING | 2583.20 |
|
|
| THE MORNING GROUP |
421 SHEPHERD STREET NW
WASHINGTON, DC 200115943 |
|
10/15/2021 | FUNDRAISING CONSULTING | 1523.86 |
|
|
| US BANK |
800 NICOLLET MALL
MINNEAPOLIS, Minnesota 55402 |
|
10/15/2021 | BANK FEES | 0.69 |
|
|
| STW STRATEGIES |
1390 PICCARD DR
ROCKVILLE, Maryland 208504367 |
|
10/15/2021 | ADVERTISING | 92.95 |
|
|
| THE MORNING GROUP |
421 SHEPHERD STREET NW
WASHINGTON, DC 200115943 |
|
10/15/2021 | FUNDRAISING CONSULTING | 10910.00 |
|
|
| COMPETITIVE EDGE INC |
3500 109TH ST
URBANDALE, Iowa 503228100 |
|
10/15/2021 | PRINTING | 789.78 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
10/15/2021 | CREDIT CARD FEES | 788.13 |
|
|
| US BANK |
800 NICOLLET MALL
MINNEAPOLIS, Minnesota 55402 |
|
10/15/2021 | BANK FEES | 11.50 |
|
|
| ELLIOT HUSBANDS |
11674 90TH ST
OTTUMWA, Iowa 525018310 |
|
10/18/2021 | CAMPAIGN CONSULTING | 3250.00 |
|
|
| ELLIOT HUSBANDS |
11674 90TH ST
OTTUMWA, Iowa 525018310 |
|
10/18/2021 | MILEAGE | 355.40 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
10/20/2021 | DIGITAL CONSULTING | 9816.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
10/22/2021 | CREDIT CARD FEES | 653.39 |
|
|
| AMERICAN AIRLINES |
PO BOX 619616
DALLAS, Texas 752619616 |
|
10/25/2021 | AIRFARE | 186.40 |
|
|
| ALLIANZ |
PO BOX 1344
MINNEAPOLIS, Minnesota 554401344 |
|
10/25/2021 | TRAVEL | 19.85 |
|
|
| ALLIANZ |
PO BOX 1344
MINNEAPOLIS, Minnesota 554401344 |
|
10/26/2021 | TRAVEL | 19.85 |
|
|
| MIKE ST. CLAIRE |
PO BOX 1023
ANKENY, Iowa 500210971 |
|
10/27/2021 | CAMPAIGN CONSULTING | 1420.00 |
|
|
| AMERICAN AIRLINES |
PO BOX 619616
DALLAS, Texas 752619616 |
|
10/27/2021 | AIRFARE | 278.40 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
10/29/2021 | CREDIT CARD FEES | 742.46 |
|
|
| ALLIANZ |
PO BOX 1344
MINNEAPOLIS, Minnesota 554401344 |
|
10/29/2021 | TRAVEL | 19.85 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
10/31/2021 | CREDIT CARD FEES | 562.14 |
|
|
| ANEDOT |
1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201 |
|
10/31/2021 | CREDIT CARD FEES | 2.31 |
|
|
| ELLIOT HUSBANDS |
11674 90TH ST
OTTUMWA, Iowa 525018310 |
|
11/01/2021 | CAMPAIGN CONSULTING | 3250.00 |
|
|
| AMERICAN AIRLINES |
PO BOX 619616
DALLAS, Texas 752619616 |
|
11/01/2021 | AIRFARE | 197.40 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPTIOL STREET SW
#405
WASHINGTON, DC 20003 |
|
11/03/2021 | COMPLIANCE CONSULTING | 4111.55 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/04/2021 | CREDIT CARD FEES | 404.57 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 500216791 |
|
11/05/2021 | CAMPAIGN CONSULTING | 4000.00 |
|
|
| DOUBLETREE HOTEL |
350 FIRST AVENUE NE
CEDAR RAPIDS, Iowa 524011108 |
|
11/05/2021 | TRAVEL | 1558.17 |
|
|
| STW STRATEGIES |
1390 PICCARD DR
ROCKVILLE, Maryland 208504367 |
|
11/12/2021 | ADVERTISING | 101.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/12/2021 | CREDIT CARD FEES | 265.33 |
|
|
| US BANK |
800 NICOLLET MALL
MINNEAPOLIS, Minnesota 55402 |
|
11/15/2021 | BANK FEES | 12.50 |
|
|
| US BANK |
800 NICOLLET MALL
MINNEAPOLIS, Minnesota 55402 |
|
11/15/2021 | BANK FEES | 0.75 |
|
|
| DOUBLETREE HOTEL |
350 FIRST AVENUE NE
CEDAR RAPIDS, Iowa 524011108 |
|
11/16/2021 | TRAVEL | 1558.17 |
|
|
| ALLIANZ |
PO BOX 1344
MINNEAPOLIS, Minnesota 554401344 |
|
11/16/2021 | TRAVEL | 19.85 |
|
|
| THE MORNING GROUP |
421 SHEPHERD STREET NW
WASHINGTON, DC 200115943 |
|
11/16/2021 | FUNDRAISING CONSULTING | 1157.55 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
11/17/2021 | DIGITAL CONSULTING | 4884.53 |
|
|
| AMERICAN AIRLINES |
PO BOX 619616
DALLAS, Texas 752619616 |
|
11/17/2021 | AIRFARE | 318.20 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/19/2021 | CREDIT CARD FEES | 545.24 |
|
|
| AMERICAN AIRLINES |
PO BOX 619616
DALLAS, Texas 752619616 |
|
11/23/2021 | AIRFARE | 410.70 |
|
|
| ALLIANZ |
PO BOX 1344
MINNEAPOLIS, Minnesota 554401344 |
|
11/23/2021 | TRAVEL | 9.00 |
|
|
| HUGHES CONSULTING |
983 S 50TH PLACE
WEST DES MOINES, Iowa 502655438 |
|
11/25/2021 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/26/2021 | CREDIT CARD FEES | 578.72 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
11/30/2021 | CREDIT CARD FEES | 196.25 |
|
|
| ANEDOT |
1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201 |
|
11/30/2021 | CREDIT CARD FEES | 2.31 |
|
|
| STW STRATEGIES |
1390 PICCARD DR
ROCKVILLE, Maryland 208504367 |
|
12/02/2021 | ADVERTISING | 101.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/02/2021 | CREDIT CARD FEES | 24.17 |
|
|
| ELLIOT HUSBANDS |
11674 90TH ST
OTTUMWA, Iowa 525018310 |
|
12/07/2021 | CAMPAIGN CONSULTING | 3250.00 |
|
|
| 9SEVEN CONSULTING |
499 SOUTH CAPTIOL STREET SW
#405
WASHINGTON, DC 20003 |
|
12/08/2021 | COMPLIANCE CONSULTING | 1850.00 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 500216791 |
|
12/09/2021 | CAMPAIGN CONSULTING | 4000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/09/2021 | CREDIT CARD FEES | 424.23 |
|
|
| HUGHES CONSULTING |
983 S 50TH PLACE
WEST DES MOINES, Iowa 502655438 |
|
12/09/2021 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| THE LUKENS COMPANY |
2800 SHIRLINGTON ROAD, 9TH FLOOR
ARLINGTON, Virginia 222063601 |
|
12/13/2021 | DIRECT MAIL | 8182.05 |
|
|
| CONCEPT WORKS |
1001 OFFICE PARK RD #119
WEST DES MOINES, Iowa 50265 |
|
12/16/2021 | CAMPAIGN CONSULTING | 2133.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/19/2021 | CREDIT CARD FEES | 223.73 |
|
|
| ELLIOT HUSBANDS |
11674 90TH ST
OTTUMWA, Iowa 525018310 |
|
12/20/2021 | CAMPAIGN CONSULTING | 3250.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/24/2021 | CREDIT CARD FEES | 128.68 |
|
|
| CONCEPT WORKS |
1001 OFFICE PARK RD #119
WEST DES MOINES, Iowa 50265 |
|
12/27/2021 | CAMPAIGN CONSULTING | 2208.92 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/30/2021 | CREDIT CARD FEES | 261.31 |
|
|
| ANEDOT |
1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201 |
|
12/31/2021 | CREDIT CARD FEES | 2.31 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
12/31/2021 | CREDIT CARD FEES | 95.82 |
|
|
| Total Disbursement Amount (Non-Memo) | 152143.46 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 71 |
| Number of Transactions (Memo) | 0 |