SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MILLER-MEEKS FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| 10SIX CONSULTING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
07/03/2023 | SHIPPING AND POSTAGE | 39.95 |
|
|
| HUGHES CONSULTING |
983 S 50TH PLACE
WEST DES MOINES, Iowa 502655438 |
|
07/03/2023 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
07/03/2023 | CAMPAIGN CONSULTING | 1353.55 |
|
|
| MASON STRATEGIES |
4512 40TH ST N
ARLINGTON, Virginia 222072931 |
|
07/03/2023 | CAMPAIGN CONSULTING | 9110.00 |
|
|
| STW STRATEGIES |
1390 PICCARD DR
ROCKVILLE, Maryland 208504367 |
|
07/04/2023 | ADVERTISING | 139.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/06/2023 | CREDIT CARD FEES | 247.21 |
|
|
| CHRISTINA CONSULTING, LLC |
755 ROSEBUD CT
CORALVILLE, Iowa 522413339 |
|
07/08/2023 | CAMPAIGN CONSULTING | 10500.00 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
07/10/2023 | CAGING | 245.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/11/2023 | CREDIT CARD FEES | 21.67 |
|
|
| GLOBAL DIRECT MAIL AND MARKETING |
4020 121ST ST
URBANDALE, Iowa 503232657 |
|
07/12/2023 | PRINTING | 666.28 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/13/2023 | CREDIT CARD FEES | 55.70 |
|
|
| GUINN, VINOPAL & ZAHRADKA, LLP |
811 1ST ST
STE 103
HUDSON, Wisconsin 540162439 |
|
07/13/2023 | ACCOUNTING SERVICES | 200.00 |
|
|
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 200031801 |
|
07/17/2023 | FOOD AND BEVERAGE | 126.43 |
|
|
| US BANK |
800 NICOLLET MALL
MINNEAPOLIS, Minnesota 55402 |
|
07/17/2023 | BANK FEES | 1.50 |
|
|
| US BANK |
800 NICOLLET MALL
MINNEAPOLIS, Minnesota 55402 |
|
07/17/2023 | BANK FEES | 25.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
07/20/2023 | DIGITAL CONSULTING | 8943.69 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
07/20/2023 | COMPLIANCE CONSULTING | 2050.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/20/2023 | CREDIT CARD FEES | 92.54 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
07/25/2023 | CAMPAIGN CONSULTING | 2240.54 |
|
|
| GENEVA GOLF & COUNTRY CLUB |
3100 BIDWELL RD
MUSCATINE, Iowa 527613682 |
|
07/26/2023 | FOOD AND BEVERAGE | 4447.51 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/27/2023 | CREDIT CARD FEES | 247.48 |
|
|
| INTERNAL REVENUE SERVICE |
210 E WALNUT ST
DES MOINES, Iowa 503092051 |
|
07/27/2023 | PAYROLL TAXES | 1956.65 |
|
|
| IOWA DEPARTMENT OF REVENUE |
1305 E WALNUT ST STE 3000
DES MOINES, Iowa 503190107 |
|
07/31/2023 | PAYROLL TAXES | 310.38 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 500216791 |
|
07/31/2023 | CAMPAIGN CONSULTING | 4000.00 |
|
|
| ANEDOT |
1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201 |
|
07/31/2023 | CREDIT CARD FEES | 415.43 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
07/31/2023 | CREDIT CARD FEES | 77.75 |
|
|
| STW STRATEGIES |
1390 PICCARD DR
ROCKVILLE, Maryland 208504367 |
|
07/31/2023 | ADVERTISING | 139.95 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
08/01/2023 | CAGING | 579.25 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/03/2023 | CREDIT CARD FEES | 17.17 |
|
|
| AMERICAN AIRLINES |
PO BOX 619616
DALLAS, Texas 752619616 |
|
08/05/2023 | AIRFARE | 377.20 |
|
|
| AMERICAN AIRLINES |
PO BOX 619616
DALLAS, Texas 752619616 |
|
08/05/2023 | AIRFARE | 465.20 |
|
|
| UNITED AIRLINES |
4300 GLUMACK DR 48
SAINT PAUL, Minnesota 551113002 |
|
08/07/2023 | TRAVEL | 243.69 |
|
|
| UNITED AIRLINES |
4300 GLUMACK DR 48
SAINT PAUL, Minnesota 551113002 |
|
08/07/2023 | TRAVEL | 283.90 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
08/08/2023 | SHIPPING & POSTAGE | 54.57 |
|
|
| CHRISTINA CONSULTING, LLC |
755 ROSEBUD CT
CORALVILLE, Iowa 522413339 |
|
08/08/2023 | CAMPAIGN CONSULTING | 10500.00 |
|
|
| HUGHES CONSULTING |
983 S 50TH PLACE
WEST DES MOINES, Iowa 502655438 |
|
08/08/2023 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| MRDC CELEBRATION CENTER |
PO BOX 801
LE CLAIRE, Iowa 527530801 |
|
08/09/2023 | DONATION | 1050.00 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
08/09/2023 | COMPLIANCE CONSULTING | 2050.00 |
|
|
| MASON STRATEGIES |
4512 40TH ST N
ARLINGTON, Virginia 222072931 |
|
08/10/2023 | CAMPAIGN CONSULTING | 3500.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/10/2023 | CREDIT CARD FEES | 132.81 |
|
|
| SPIRIT HOLLOW GOLF COURSE |
5592 CLUB HOUSE DR
BURLINGTON, Iowa 526018675 |
|
08/11/2023 | FUNDRAISING EVENT FEES | 1070.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
08/14/2023 | DIGITAL CONSULTING | 7757.23 |
|
|
| FAIRFIELD ARTS & CONVENTION CENTER |
200 N MAIN ST
FAIRFIELD, Iowa 525562835 |
|
08/15/2023 | LODGING | 665.00 |
|
|
| GUINN, VINOPAL & ZAHRADKA, LLP |
811 1ST ST
STE 103
HUDSON, Wisconsin 540162439 |
|
08/15/2023 | ACCOUNTING SERVICES | 200.00 |
|
|
| THE RICHARD NORMAN COMPANY |
113 E MARKET ST
SUITE 300
LEESBURG, Virginia 201763110 |
|
08/16/2023 | MAILING AND PRINTING | 29722.00 |
|
|
| HOTEL BLACKHAWK |
200 EAST 3RD STRE
DAVENPORT, Iowa 528011633 |
|
08/17/2023 | TRAVEL | 229.60 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/17/2023 | CREDIT CARD FEES | 311.22 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/24/2023 | CREDIT CARD FEES | 166.23 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
08/28/2023 | CAMPAIGN CONSULTING | 2240.53 |
|
|
| AMERICAN AIRLINES |
PO BOX 619616
DALLAS, Texas 752619616 |
|
08/29/2023 | AIRFARE | 763.80 |
|
|
| AMERICAN AIRLINES |
PO BOX 619616
DALLAS, Texas 752619616 |
|
08/29/2023 | AIRFARE | 49.67 |
|
|
| SPIRIT HOLLOW GOLF COURSE |
5592 CLUB HOUSE DR
BURLINGTON, Iowa 526018675 |
|
08/29/2023 | FUNRAISING EVENT FEES | 605.68 |
|
|
| FEDEX |
700 SW 9TH ST
DES MOINES, Iowa 503094516 |
|
08/30/2023 | POSTAGE | 155.33 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/31/2023 | CREDIT CARD FEES | 156.52 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
08/31/2023 | CREDIT CARD FEES | 18.79 |
|
|
| STW STRATEGIES |
1390 PICCARD DR
ROCKVILLE, Maryland 208504367 |
|
08/31/2023 | ADVERTISING | 139.95 |
|
|
| ANEDOT |
1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201 |
|
08/31/2023 | CREDIT CARD FEES | 80.92 |
|
|
| CHRISTINA CONSULTING, LLC |
755 ROSEBUD CT
CORALVILLE, Iowa 522413339 |
|
09/05/2023 | CAMPAIGN CONSULTING | 3602.10 |
|
|
| MASON STRATEGIES |
4512 40TH ST N
ARLINGTON, Virginia 222072931 |
|
09/05/2023 | CAMPAIGN CONSULTING | 3500.00 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 500216791 |
|
09/05/2023 | CAMPAIGN CONSULTING | 4000.00 |
|
|
| CHRISTINA CONSULTING, LLC |
755 ROSEBUD CT
CORALVILLE, Iowa 522413339 |
|
09/05/2023 | CAMPAIGN CONSULTING | 3500.00 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
09/05/2023 | CAGING | 365.75 |
|
|
| HUGHES CONSULTING |
983 S 50TH PLACE
WEST DES MOINES, Iowa 502655438 |
|
09/05/2023 | FUNDRAISING CONSULTING | 4000.00 |
|
|
| HOTEL BLACKHAWK |
200 EAST 3RD STRE
DAVENPORT, Iowa 528011633 |
|
09/06/2023 | LODGING | 546.56 |
|
|
| HYVEE |
1914 8TH ST
CORALVILLE, Iowa 522411612 |
|
09/06/2023 | FOOD AND BEVERAGE | 359.95 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/07/2023 | CREDIT CARD FEES | 112.58 |
|
|
| CLE PRODUCTIONS |
4103 E 16TH ST
DES MOINES, Iowa 503133904 |
|
09/07/2023 | DONATION | 6180.00 |
|
|
| FAIRFIELD ARTS & CONVENTION CENTER |
200 N MAIN ST
FAIRFIELD, Iowa 525562835 |
|
09/08/2023 | LODGING | 191.79 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
09/11/2023 | COMPLIANCE CONSULTING | 2064.49 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
09/14/2023 | DIGITAL CONSULTING | 8420.05 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/14/2023 | CREDIT CARD FEES | 337.62 |
|
|
| MISSISSIPPI RIVER DISTILLING COMPANY |
303 N CODY RD
LE CLAIRE, Iowa 527539220 |
|
09/15/2023 | EVENT FEES | 228.50 |
|
|
| US BANK |
800 NICOLLET MALL
MINNEAPOLIS, Minnesota 55402 |
|
09/15/2023 | BANK FEES | 1.50 |
|
|
| US BANK |
800 NICOLLET MALL
MINNEAPOLIS, Minnesota 55402 |
|
09/15/2023 | BANK FEES | 25.00 |
|
|
| THUNDER BAY GRILL |
3056 M ST NW
WASHINGTON, DC 200073727 |
|
09/18/2023 | FOOD AND BEVERAGE | 1699.35 |
|
|
| FEDEX |
700 SW 9TH ST
DES MOINES, Iowa 503094516 |
|
09/18/2023 | POSTAGE | 39.95 |
|
|
| GLOBAL DIRECT MAIL AND MARKETING |
4020 121ST ST
URBANDALE, Iowa 503232657 |
|
09/18/2023 | PRINTING | 50.00 |
|
|
| GUINN, VINOPAL & ZAHRADKA, LLP |
811 1ST ST
STE 103
HUDSON, Wisconsin 540162439 |
|
09/19/2023 | ACCOUNTING SERVICES | 200.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/21/2023 | CREDIT CARD FEES | 93.92 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
09/26/2023 | PAYROLL | 2240.54 |
|
|
| REPUBLIC STRATEGIES |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 223022913 |
|
09/27/2023 | FUNDRAISING CONSULTING | 20150.00 |
|
|
| REPUBLIC STRATEGIES |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 223022913 |
|
09/27/2023 | FUNDRAISING CONSULTING | 21180.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/28/2023 | CREDIT CARD FEES | 396.34 |
|
|
| LAKESHORE RECYCLING SYSTEMS |
6132 OAKTON ST
MORTON GROVE, Illinois 600532718 |
|
09/28/2023 | OFFICE EXPENSES | 1200.00 |
|
|
| GLOBAL DIRECT MAIL AND MARKETING |
4020 121ST ST
URBANDALE, Iowa 503232657 |
|
09/29/2023 | PRINTING | 8270.87 |
|
|
| ANEDOT |
1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201 |
|
09/30/2023 | CREDIT CARD FEES | 36.23 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 500216791 |
|
09/30/2023 | CAMPAIGN CONSULTING | 4000.00 |
|
|
| DRAEGER PHOTOGRAPHY |
5445 WOODBRIDGE CRST
MARION, Iowa 523029510 |
|
09/30/2023 | PHOTOGRAPHY | 588.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
09/30/2023 | CREDIT CARD FEES | 155.22 |
|
|
| ARISTOTLE INTERNATIONAL INC |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
09/30/2023 | DATABASE | 2250.00 |
|
|
| FEDEX |
700 SW 9TH ST
DES MOINES, Iowa 503094516 |
|
09/30/2023 | POSTAGE | 39.95 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
09/30/2023 | EXPENSE REIMBURSEMENT | 1273.15 |
|
|
| MARRIOTT |
700 GRAND AVENUE
DES MOINES, Iowa 503092705 |
|
09/08/2023 | LODGING | 147.84 |
|
MEMO |
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
09/30/2023 | MILEAGE | 1079.68 |
|
MEMO |
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
09/05/2023 | EXPENSE REIMBURSEMENT | 2461.10 |
|
|
| IOWA STATE FAIR |
3000 E GRAND AVE
DES MOINES, Iowa 503172465 |
|
08/17/2023 | EVENT FEES | 750.44 |
|
MEMO |
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
08/31/2023 | MILEAGE | 1679.84 |
|
MEMO |
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
07/31/2023 | CAMPAIGN CONSULTING | 1607.49 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
07/31/2023 | MILEAGE | 1592.04 |
|
MEMO |
| VIRGINIA DRISCOLL |
7 DEXTER DR N
BASKING RIDGE, New Jersey 079201540 |
|
07/14/2023 | REFUND: REFUND OF CONTRIBUTIONS | 50.00 |
|
|
| MARGARET N TINSMAN |
3541 E KIMBERLY RD
DAVENPORT, Iowa 528072552 |
|
09/30/2023 | REFUND: REFUND OF CONTRIBUTIONS | 700.00 |
|
|
| VIRGINIA DRISCOLL |
7 DEXTER DR N
BASKING RIDGE, New Jersey 079201540 |
|
07/10/2023 | REFUND: REFUND OF CONTRIBUTIONS | 390.00 |
|
|
| JOSEPH VICTOR POPOLO, JR. |
9002 DOUGLAS AVE
DALLAS, Texas 752253009 |
|
09/06/2023 | REFUND: REFUND OF CONTRIBUTIONS | 454.55 |
|
|
| BIPARTISAN CLIMATE FUND |
712 H ST NE
PMB 36
WASHINGTON, DC 200023627 |
|
09/30/2023 | REFUND: CONTRIBUTION REFUND | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 227203.47 |
| Total Memo Amount | 5249.84 |
| Number of Transactions (Non-Memo) | 99 |
| Number of Transactions (Memo) | 5 |