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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

Generated Tue Aug 16 21:29:38 2022