SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: HECKROTH FOR CONGRESS
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/23/2017 | processing fees | 311.38 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/01/2017 | processing fees | 184.11 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/07/2017 | processing fees | 212.47 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/11/2017 | processing fees | 82.96 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/18/2017 | processing fees | 159.02 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/28/2017 | processing fees | 148.82 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/06/2017 | processing fees | 189.64 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/13/2017 | processing fees | 293.49 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/18/2017 | processing fees | 256.24 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/25/2017 | processing fees | 400.72 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/29/2017 | processing fees | 257.81 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2017 | processing fees | 511.98 |
|
|
| Adcraft Printing |
PO Box 246
Cedar Rapids, Iowa 524060246 |
|
08/18/2017 | printing | 1302.19 |
|
|
| Adcraft Printing |
PO Box 246
Cedar Rapids, Iowa 524060246 |
|
08/26/2017 | printing | 1281.86 |
|
|
| Allyson B Baker |
600 Massachusetts Ave NW
Washington, DC 200015358 |
|
09/29/2017 | in kind room rental for event | 462.00 |
|
|
| Collette Beeghly |
122 E Oakwood Dr
PO Box 326
Conrad, Iowa 506217775 |
|
09/27/2017 | in kind catering and rent for event | 150.00 |
|
|
| Kyle Blankenship |
4201 Denice Ct
Apt 522
Sioux City, Iowa 511041382 |
|
08/15/2017 | salary | 1437.65 |
|
|
| Kyle Blankenship |
4201 Denice Ct
Apt 522
Sioux City, Iowa 511041382 |
|
08/31/2017 | salary | 1437.65 |
|
|
| Kyle Blankenship |
4201 Denice Ct
Apt 522
Sioux City, Iowa 511041382 |
|
09/15/2017 | salary | 1437.65 |
|
|
| Caron T Dale Zaleznick |
3501 Rodman St NW
Washington, DC 200083118 |
|
09/27/2017 | food and drink for event | 70.00 |
|
|
| Andrew Eskin |
3311 Rowland Pl NW
Washington, DC 200083226 |
|
09/27/2017 | in kind catering for event | 185.00 |
|
|
| Katy Hackett |
515 Riverside Dr
Waterloo, Iowa 507035547 |
|
09/29/2017 | catering exp. for event | 388.00 |
|
|
| Harland Clarke |
PO Box 30987
Salt Lake City, Utah 841300987 |
|
07/11/2017 | printing exp | 18.65 |
|
|
| Naomi Ariel Heckroth |
300 State St
Unit 207
Cedar Falls, Iowa 506133342 |
|
09/25/2017 | food, drink, room rental for event | 589.50 |
|
|
| Naomi Ariel Heckroth |
300 State St
Unit 207
Cedar Falls, Iowa 506133342 |
|
09/25/2017 | food, drink for event | 129.83 |
|
|
| Naomi Ariel Heckroth |
300 State St
Unit 207
Cedar Falls, Iowa 506133342 |
|
09/25/2017 | airfares for campaign travel | 1302.00 |
|
|
| Thomas Heckroth |
300 State St
Unit 207
Cedar Falls, Iowa 506133342 |
|
09/30/2017 | in kind transportation between meetings | 139.74 |
|
|
| Eric Hinders |
2813 53rd St
Des Moines, Iowa 503101646 |
|
08/09/2017 | in kind photo services | 750.00 |
|
|
| Iowa Federation of Labor |
2000 Walker St
Ste A
Des Moines, Iowa 503175201 |
|
08/18/2017 | event tickets | 80.00 |
|
|
| Elizabeth Rose Jerome |
3227 Rittenhouse St NW
Washington, DC 200151678 |
|
09/27/2017 | food and drink for event | 150.00 |
|
|
| Michael Kuehner |
6001 N Waterbury Rd
Des Moines, Iowa 503121343 |
|
09/26/2017 | food and drink for event | 222.06 |
|
|
| Aaron Kutnick |
135 Smith St
Brooklyn, New York 112017733 |
|
09/28/2017 | in kind for catering for event | 65.00 |
|
|
| Link Strategies |
321 E Walnut St
Ste 201
Des Moines, Iowa 503092048 |
|
07/25/2017 | general consultant fee | 5000.00 |
|
|
| Link Strategies |
321 E Walnut St
Ste 201
Des Moines, Iowa 503092048 |
|
07/25/2017 | printing exp | 638.26 |
|
|
| Gary Mason |
7520 Oldchester Rd
Bethesda, Maryland 208176163 |
|
09/26/2017 | in kind catering for event | 80.00 |
|
|
| Bryan Miller |
525 W End Ave
Apt 14H
New York, New York 100243272 |
|
09/26/2017 | in kind catering fro event | 79.00 |
|
|
| NGP Van |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/23/2017 | on line database exp | 1650.00 |
|
|
| NGP Van |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/23/2017 | online database exp | 150.00 |
|
|
| Sam Roecker |
4851 E Ovid Ave
Des Moines, Iowa 503174002 |
|
09/29/2017 | in kind transportation between meetings | 141.61 |
|
|
| Sinnott Agency |
PO Box 1918
Waterloo, Iowa 507041918 |
|
09/07/2017 | workers comp insurance | 992.00 |
|
|
| Sinnott Agency |
PO Box 1918
Waterloo, Iowa 507041918 |
|
09/07/2017 | insurance exp. | 121.00 |
|
|
| Megan L Stull |
2515 Clarke Crest Dr
Dubuque, Iowa 520013182 |
|
09/25/2017 | in kind room rental, food and beverages | 300.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
08/01/2017 | compliance consultant | 1000.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
08/31/2017 | compliance consultant | 1000.00 |
|
|
| Thomas Heckroch |
300 State St
Unit 207
Cedar Falls, Iowa 506133342 |
|
07/25/2017 | po box rental | 64.00 |
|
|
| Thomas Heckroch |
300 State St
Unit 207
Cedar Falls, Iowa 506133342 |
|
07/25/2017 | print ad | 53.00 |
|
|
| Thomas Heckroch |
300 State St
Unit 207
Cedar Falls, Iowa 506133342 |
|
07/25/2017 | research Exp. | 1000.00 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/15/2017 | federal unemployment | 11.40 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/15/2017 | payroll taxes | 521.70 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/31/2017 | federal unemployment | 11.40 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/31/2017 | payroll taxes | 521.70 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
09/17/2017 | federal unemployment | 11.40 |
|
|
| US Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
09/17/2017 | payroll taxes | 521.70 |
|
|
| Veridian Credit Union |
6301 Univ. Ave
Cedar Falls, Iowa 50613 |
|
08/15/2017 | service charges | 25.00 |
|
|
| Veridian Credit Union |
6301 Univ. Ave
Cedar Falls, Iowa 50613 |
|
09/07/2017 | service charges | 25.40 |
|
|
| Total Disbursement Amount (Non-Memo) | 28525.99 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 55 |
| Number of Transactions (Memo) | 0 |