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 |
|---|---|---|---|---|---|---|---|
| THE CONCEPT WORKS |
1001 OFFICE PARK RD #119
WEST DES MOINES, Iowa 50265 |
|
01/02/2024 | CAMPAIGN CONSULTING | 3805.68 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
01/02/2024 | MILEAGE | 718.28 |
|
|
| FEDEX |
700 SW 9TH ST
DES MOINES, Iowa 503094516 |
|
01/02/2024 | POSTAGE | 39.95 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
01/04/2024 | CAGING | 52.50 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/04/2024 | CREDIT CARD FEES | 153.94 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 500216791 |
|
01/09/2024 | CAMPAIGN CONSULTING | 4000.00 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
01/10/2024 | COMPLIANCE CONSULTING | 139.73 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/11/2024 | CREDIT CARD FEES | 61.43 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
01/12/2024 | DIGITAL CONSULTING | 7934.62 |
|
|
| REPUBLIC STRATEGIES |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 223022913 |
|
01/12/2024 | FUNDRAISING CONSULTING | 7714.98 |
|
|
| CAPITOL HILL CLUB |
300 FIRST ST SE
WASHINGTON, DC 200031801 |
|
01/12/2024 | FOOD AND BEVERAGE | 645.50 |
|
|
| GUINN, VINOPAL & ZAHRADKA, LLP |
811 1ST ST
STE 103
HUDSON, Wisconsin 540162439 |
|
01/16/2024 | ACCOUNTING SERVICES | 200.00 |
|
|
| INTERNAL REVENUE SERVICE |
210 E WALNUT ST
DES MOINES, Iowa 503092051 |
|
01/16/2024 | PAYROLL TAXES | 1086.41 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/18/2024 | CREDIT CARD FEES | 39.71 |
|
|
| ARISTOTLE INTERNATIONAL INC |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
01/23/2024 | DATABASE | 2250.00 |
|
|
| AMAZON |
601 NEW JERSEY AVE NW
WASHINGTON, DC 200012018 |
|
01/24/2024 | OFFICE SUPPLIES | 16.19 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/25/2024 | CREDIT CARD FEES | 31.89 |
|
|
| REPUBLIC STRATEGIES |
216 WOODLAND TERRACE
ALEXANDRIA, Virginia 223022913 |
|
01/26/2024 | FUNDRAISING CONSULTING | 15490.00 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
01/30/2024 | COMPLIANCE CONSULTING | 2050.00 |
|
|
| STW STRATEGIES |
1390 PICCARD DR
ROCKVILLE, Maryland 208504367 |
|
01/30/2024 | ADVERTISING | 148.95 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
01/31/2024 | PAYROLL TAXES | 790.17 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
01/31/2024 | COMPLIANCE CONSULTING | 550.00 |
|
|
| ANEDOT |
1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201 |
|
01/31/2024 | CREDIT CARD FEES | 42.09 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
01/31/2024 | CREDIT CARD FEES | 53.17 |
|
|
| INTERNAL REVENUE SERVICE |
210 E WALNUT ST
DES MOINES, Iowa 503092051 |
|
01/31/2024 | PAYROLL TAXES | 42.00 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
01/31/2024 | MILEAGE | 1814.60 |
|
|
| IOWA DEPARTMENT OF REVENUE |
1305 E WALNUT ST STE 3000
DES MOINES, Iowa 503190107 |
|
02/01/2024 | PAYROLL TAXES | 515.07 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
02/01/2024 | PAYROLL FEES | 141.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/01/2024 | CREDIT CARD FEES | 23.95 |
|
|
| MASON STRATEGIES |
4512 40TH ST N
ARLINGTON, Virginia 222072931 |
|
02/02/2024 | CAMPAIGN CONSULTING | 3500.00 |
|
|
| MASON STRATEGIES |
4512 40TH ST N
ARLINGTON, Virginia 222072931 |
|
02/02/2024 | CAMPAIGN CONSULTING | 3500.00 |
|
|
| ARISTOTLE INTERNATIONAL INC |
205 PENNSYLVANIA AVE SE
WASHINGTON, DC 200031164 |
|
02/05/2024 | DATABASE | 2250.00 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 500216791 |
|
02/06/2024 | CAMPAIGN CONSULTING | 4000.00 |
|
|
| CARDINAL STRATEGIES LLC |
1722 L ST NE
WASHINGTON, DC 200023022 |
|
02/06/2024 | FUNDRAISING CONSULTING | 1500.00 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
02/08/2024 | ACCOUNTING CONSULTING | 282.48 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/08/2024 | CREDIT CARD FEES | 204.45 |
|
|
| US BANK |
800 NICOLLET MALL
MINNEAPOLIS, Minnesota 55402 |
|
02/14/2024 | BANK FEES | 1.68 |
|
|
| US BANK |
800 NICOLLET MALL
MINNEAPOLIS, Minnesota 55402 |
|
02/14/2024 | BANK FEES | 28.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/15/2024 | CREDIT CARD FEES | 91.51 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
02/15/2024 | CAGING | 376.25 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
02/18/2024 | COMPLIANCE CONSULTING | 2050.00 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
02/19/2024 | COMPLIANCE CONSULTING | 103.31 |
|
|
| PUBLIC OPINION STRATEGIES |
214 N FAYETTE ST
ALEXANDRIA, Virginia 223142433 |
|
02/21/2024 | POLLING | 30000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/22/2024 | CREDIT CARD FEES | 613.28 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
02/23/2024 | DIGITAL CONSULTING | 9754.96 |
|
|
| AMAZON |
601 NEW JERSEY AVE NW
WASHINGTON, DC 200012018 |
|
02/24/2024 | OFFICE SUPPLIES | 16.19 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
02/29/2024 | MILEAGE | 515.16 |
|
|
| ANEDOT |
1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201 |
|
02/29/2024 | CREDIT CARD FEES | 1.18 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/29/2024 | CREDIT CARD FEES | 9.66 |
|
|
| STW STRATEGIES |
1390 PICCARD DR
ROCKVILLE, Maryland 208504367 |
|
02/29/2024 | ADVERTISING | 148.95 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
02/29/2024 | PAYROLL TAXES | 790.17 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
02/29/2024 | CREDIT CARD FEES | 44.10 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
03/01/2024 | PAYROLL FEES | 400.50 |
|
|
| MAXIM ADVERTISING |
1111 N 3RD AVE E
NEWTON, Iowa 502082273 |
|
03/02/2024 | MEDIA PLACEMENT | 321.00 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
03/04/2024 | COMPLIANCE CONSULTING | 26.38 |
|
|
| SAME DAY PROCESSING |
PO BOX 183
HUDSON, Wisconsin 540160183 |
|
03/04/2024 | CAGING | 189.00 |
|
|
| CAP PUBLIC AFFAIRS |
728 NE 41ST CT
ANKENY, Iowa 500216791 |
|
03/07/2024 | CAMPAIGN CONSULTING | 4000.00 |
|
|
| CARDINAL STRATEGIES LLC |
1722 L ST NE
WASHINGTON, DC 200023022 |
|
03/07/2024 | FUNDRAISING CONSULTING | 3000.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/07/2024 | CREDIT CARD FEES | 610.10 |
|
|
| AXCAPITAL, LLC |
800 W 47TH ST
STE 200
KANSAS CITY, Missouri 641121244 |
|
03/11/2024 | COMPLIANCE CONSULTING | 2050.00 |
|
|
| GUINN, VINOPAL & ZAHRADKA, LLP |
811 1ST ST
STE 103
HUDSON, Wisconsin 540162439 |
|
03/12/2024 | ACCOUNTING SERVICES | 400.00 |
|
|
| TAG LLC |
PO BOX 1243
ALEXANDRIA, Virginia 223131243 |
|
03/12/2024 | DIGITAL CONSULTING | 10365.11 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/14/2024 | CREDIT CARD FEES | 320.81 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/21/2024 | CREDIT CARD FEES | 587.97 |
|
|
| OTTUMWA PRINTING |
105 S BIRCH STREET
OTTUMWA, Iowa 52501 |
|
03/22/2024 | PRINTING | 470.80 |
|
|
| AMAZON |
601 NEW JERSEY AVE NW
WASHINGTON, DC 200012018 |
|
03/25/2024 | OFFICE SUPPLIES | 16.19 |
|
|
| DEMOCRACY ENGINE |
237 FLORIDA AVE NW
WASHINGTON, DC 200011801 |
|
03/28/2024 | CREDIT CARD FEES | 330.00 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/28/2024 | CREDIT CARD FEES | 9.35 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
03/28/2024 | PAYROLL TAXES | 790.17 |
|
|
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
03/29/2024 | PAYROLL FEES | 200.50 |
|
|
| STW STRATEGIES |
1390 PICCARD DR
ROCKVILLE, Maryland 208504367 |
|
03/30/2024 | ADVERTISING | 148.95 |
|
|
| ANEDOT |
1920 MCKINNEY AVE 7TH FLOOR
DALLAS, Texas 75201 |
|
03/31/2024 | CREDIT CARD FEES | 152.28 |
|
|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 222092517 |
|
03/31/2024 | CREDIT CARD FEES | 811.24 |
|
|
| ANDREW BLAKE DICKERSON |
3403 JERSEY RIDGE RD
# 904
DAVENPORT, Iowa 528072221 |
|
01/04/2024 | EXPENSE REIMBURSEMENT | 695.10 |
|
|
| ENTERPRISE RENT A CAR |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 631054204 |
|
10/19/2023 | TRAVEL | 695.10 |
|
MEMO |
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
02/29/2024 | PAYROLL WAGES | 2867.58 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
02/29/2024 | WAGES | 2867.58 |
|
MEMO |
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
03/28/2024 | PAYROLL WAGES | 2867.58 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
03/28/2024 | WAGES | 2867.58 |
|
MEMO |
| PAYCHEX |
911 PANORAMA TRAIL S
ROCHESTER, New York 146252311 |
|
01/31/2024 | PAYROLL WAGES | 2867.58 |
|
|
| ADAM PARCEL |
2040 N LINCOLN AVE
DAVENPORT, Iowa 528042919 |
|
01/31/2024 | WAGES | 2867.58 |
|
MEMO |
| RICHARD JAHNS |
4101 PEBBLE CREEK DR
EULESS, Texas 760405951 |
|
03/26/2024 | REFUND: REFUND OF CONTRIBUTIONS | 20.00 |
|
|
| PAUL L. FOSTER |
123 W MILLS AVE
STE 600
EL PASO, Texas 799011577 |
|
03/31/2024 | REFUND: REFUND OF CONTRIBUTIONS | 3300.00 |
|
|
| RICHARD EMMET |
15 AVON RD
LARCHMONT, New York 105381420 |
|
03/31/2024 | REFUND: REFUND OF CONTRIBUTIONS | 3300.00 |
|
|
| PAUL L. FOSTER |
123 W MILLS AVE
STE 600
EL PASO, Texas 799011577 |
|
03/31/2024 | REFUND: REFUND OF CONTRIBUTIONS | 3300.00 |
|
|
| JEFFREY SILVERMAN |
9349 COLLINS AVE
APT 601
SURFSIDE, Florida 331542697 |
|
02/26/2024 | REFUND: REFUND OF CONTRIBUTIONS | 6600.00 |
|
|
| DERRICK ANDERSON FOR VA, INC. |
PO BOX 330
FREDERICKSBURG, Virginia 224040330 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| MAZI FOR CONGRESS |
228 S WASHINGTON ST
STE 115
ALEXANDRIA, Virginia 223145404 |
|
01/31/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| GEORGE LOGAN FOR CONGRESS |
26 CATOONAH ST
UNIT 72
RIDGEFIELD, Connecticut 068777703 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| ROB FOR PA |
11 DOCK ST
UNIT 971
PITTSTON, Pennsylvania 186406228 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| MERCURI FOR CONGRESS |
3000 VILLAGE RUN RD
STE 103
WEXFORD, Pennsylvania 150906315 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| MAZI FOR CONGRESS |
228 S WASHINGTON ST
STE 115
ALEXANDRIA, Virginia 223145404 |
|
01/31/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| SCOTT BAUGH FOR CONGRESS |
4040 MACARTHUR BLVD
STE 200
NEWPORT BEACH, California 926602520 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 1000.00 |
|
|
| NANCY DAHLSTROM FOR ALASKA |
PO BOX 242442
ANCHORAGE, Alaska 99524 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| NIEMEYER FOR CONGRESS |
PO BOX 727
CEDAR LAKE, Indiana 463030727 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| MAZI FOR CONGRESS |
228 S WASHINGTON ST
STE 115
ALEXANDRIA, Virginia 223145404 |
|
01/14/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| KEVIN LINCOLN FOR CONGRESS |
9460 TEGNER RD
HILMAR, California 953249320 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| JOE TEIRAB FOR CONGRESS |
PO BOX 1894
BURNSVILLE, Minnesota 553370894 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 1000.00 |
|
|
| REPUBLICAN PARTY OF IOWA |
621 E 9TH ST
DES MOINES, Iowa 503095505 |
|
02/08/2024 | POLITICAL CONTRIBUTION | 500.00 |
|
|
| JUDGE JOE MCGRAW FOR CONGRESS |
PO BOX 1451
ROCKFORD, Illinois 611051451 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| MAYRA FLORES FOR CONGRESS |
PO BOX 516
LOS INDIOS, Texas 785670516 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 2000.00 |
|
|
| THERIAULT FOR CONGRESS |
PO BOX 291
FORT KENT, Maine 047430291 |
|
02/13/2024 | POLITICAL CONTRIBUTION | 1000.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 188852.14 |
| Total Memo Amount | 9297.84 |
| Number of Transactions (Non-Memo) | 98 |
| Number of Transactions (Memo) | 4 |