SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 17
Committee: MAURO CONGRESSIONAL CAMPAIGN TEAM
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/07/2018 | Credit Card Processing Fee | 5.55 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/14/2018 | Credit Card Processing Fee | 46.24 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/21/2018 | Credit Card Processing Fee | 5.36 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
01/28/2018 | Credit Card Processing Fee | 11.07 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/04/2018 | Credit Card Processing Fee | 4.61 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/11/2018 | Credit Card Processing Fee | 4.96 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/18/2018 | Credit Card Processing Fee | 3.17 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
02/25/2018 | Credit Card Processing Fee | 2.20 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/04/2018 | Credit Card Processing Fee | 23.12 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/18/2018 | Credit Card Processing Fee | 3.96 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/25/2018 | Credit Card Processing Fee | 88.71 |
|
|
ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
03/31/2018 | Credit Card Processing Fee | 8.31 |
|
|
Caroline Jones Social Development LLC |
3110 Stanton Ave
Des Moines, Iowa 503212730 |
|
01/04/2018 | Media Consulting Services | 500.00 |
|
|
Caroline Jones Social Development LLC |
3110 Stanton Ave
Des Moines, Iowa 503212730 |
|
01/08/2018 | Media Consulting Services | 500.00 |
|
|
Caroline Jones Social Development LLC |
3110 Stanton Ave
Des Moines, Iowa 503212730 |
|
02/01/2018 | Media Consulting Services | 500.00 |
|
|
Caroline Jones Social Development LLC |
3110 Stanton Ave
Des Moines, Iowa 503212730 |
|
03/07/2018 | Media Consulting Services | 520.00 |
|
|
Change Media Group |
1000 S Washington Ave
Ste 101
Lansing, Michigan 489101682 |
|
01/04/2018 | Media Consulting Services | 9776.25 |
|
|
Change Media Group |
1000 S Washington Ave
Ste 101
Lansing, Michigan 489101682 |
|
02/12/2018 | Media Consulting Services | 9776.25 |
|
|
Change Media Group |
1000 S Washington Ave
Ste 101
Lansing, Michigan 489101682 |
|
02/26/2018 | Media Consulting Services | 10468.40 |
|
|
Change Media Group |
1000 S Washington Ave
Ste 101
Lansing, Michigan 489101682 |
|
03/19/2018 | Media Consulting Services | 3117.11 |
|
|
Collinwood Risk Services, Inc. |
2333 McKinley Ave
Des Moines, Iowa 503212305 |
|
01/31/2018 | Payroll Taxes | 2326.59 |
|
|
Collinwood Risk Services, Inc. |
2333 McKinley Ave
Des Moines, Iowa 503212305 |
|
01/31/2018 | Payroll Fee | 391.00 |
|
|
Collinwood Risk Services, Inc. |
2333 McKinley Ave
Des Moines, Iowa 503212305 |
|
02/13/2018 | Payroll Taxes | 2326.57 |
|
|
Collinwood Risk Services, Inc. |
2333 McKinley Ave
Des Moines, Iowa 503212305 |
|
02/28/2018 | Payroll Taxes | 2314.59 |
|
|
Collinwood Risk Services, Inc. |
2333 McKinley Ave
Des Moines, Iowa 503212305 |
|
02/28/2018 | Payroll Processing Fee | 100.00 |
|
|
Collinwood Risk Services, Inc. |
2333 McKinley Ave
Des Moines, Iowa 503212305 |
|
03/15/2018 | Payroll Processing Fee | 62.72 |
|
|
Collinwood Risk Services, Inc. |
2333 McKinley Ave
Des Moines, Iowa 503212305 |
|
03/15/2018 | Payroll Taxes | 2290.57 |
|
|
Collinwood Risk Services, Inc. |
2333 McKinley Ave
Des Moines, Iowa 503212305 |
|
03/30/2018 | Payroll Processing Fee | 54.50 |
|
|
Collinwood Risk Services, Inc. |
2333 McKinley Ave
Des Moines, Iowa 503212305 |
|
03/30/2018 | Payroll Taxes | 2283.09 |
|
|
Scott Crowley |
670 18Th St
Des Moines, Iowa 503141082 |
|
01/04/2018 | Fundraising Consulting Services | 9000.00 |
|
|
Scott Crowley |
670 18Th St
Des Moines, Iowa 503141082 |
|
02/13/2018 | Payroll Expense | 1747.09 |
|
|
Scott Crowley |
670 18Th St
Des Moines, Iowa 503141082 |
|
02/13/2018 | Payroll Expense | 1747.10 |
|
|
Scott Crowley |
670 18Th St
Des Moines, Iowa 503141082 |
|
02/28/2018 | Payroll Expense | 1747.09 |
|
|
Scott Crowley |
670 18Th St
Des Moines, Iowa 503141082 |
|
03/15/2018 | Payroll Expense | 1747.10 |
|
|
Scott Crowley |
670 18Th St
Des Moines, Iowa 503141082 |
|
03/30/2018 | Payroll Expense | 2514.53 |
|
|
Magdalena Estrada Lopez |
947 Destello Rd
El Paso, Texas 799071622 |
|
03/19/2018 | Canvassing Services | 585.00 |
|
|
Iowa Democratic Party |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
03/19/2018 | VAN License Fee | 9000.00 |
|
|
Iowa Staffing |
2150 Hubbell Ave
Des Moines, Iowa 503175241 |
|
03/19/2018 | Canvassing Services | 65.10 |
|
|
Iowa Staffing |
2150 Hubbell Ave
Des Moines, Iowa 503175241 |
|
03/23/2018 | Canvassing Services | 347.20 |
|
|
Jumpstart Campaigns LLC |
1015 Euclid St NW
Apt 1
Washington, DC 200013995 |
|
01/15/2018 | Fundraising Consulting Services | 2000.00 |
|
|
Jumpstart Campaigns LLC |
1015 Euclid St NW
Apt 1
Washington, DC 200013995 |
|
01/24/2018 | Campaign Management Services | 2000.00 |
|
|
Jumpstart Campaigns LLC |
1015 Euclid St NW
Apt 1
Washington, DC 200013995 |
|
02/26/2018 | Fundraising Consulting Services | 2000.00 |
|
|
Jumpstart Campaigns LLC |
1015 Euclid St NW
Apt 1
Washington, DC 200013995 |
|
03/19/2018 | Fundraising Consulting Services | 2000.00 |
|
|
Lake Research Partners |
1101 17Th St NW
Ste 301
Washington, DC 200364742 |
|
02/12/2018 | Political Research Consulting | 2500.00 |
|
|
Lake Research Partners |
1101 17Th St NW
Ste 301
Washington, DC 200364742 |
|
03/19/2018 | Polling Services | 16152.50 |
|
|
McGowen, Hurst, Clark & Smith PC |
1601 W Lakes Pkwy
Ste 300
West Des Moines, Iowa 502668230 |
|
02/12/2018 | Personal Financial Disclosure Preparatio | 595.00 |
|
|
Rhonda Mickael |
713 Leland Ave
Des Moines, Iowa 503155643 |
|
03/19/2018 | Canvassing Services | 400.00 |
|
|
Andrew Nelson |
1023 64Th St
Windsor Heights, Iowa 503241801 |
|
01/18/2018 | Campaign Management Services | 5000.00 |
|
|
Andrew Nelson |
1023 64Th St
Windsor Heights, Iowa 503241801 |
|
01/31/2018 | Payroll | 2332.02 |
|
|
Andrew Nelson |
1023 64Th St
Windsor Heights, Iowa 503241801 |
|
02/13/2018 | Payroll | 2332.02 |
|
|
Andrew Nelson |
1023 64Th St
Windsor Heights, Iowa 503241801 |
|
02/28/2018 | Payroll | 2332.02 |
|
|
Andrew Nelson |
1023 64Th St
Windsor Heights, Iowa 503241801 |
|
03/15/2018 | Payroll | 2332.02 |
|
|
Andrew Nelson |
1023 64Th St
Windsor Heights, Iowa 503241801 |
|
03/31/2018 | Payroll | 2332.02 |
|
|
NGP VAN, Inc. |
PO Box 392264
Pittsburgh, Pennsylvania 152519264 |
|
01/04/2018 | Software License Fee | 1650.00 |
|
|
PCMS, LLC |
1050 17Th St NW
Ste 590
Washington, DC 200365592 |
|
02/26/2018 | Accounting Services | 1600.98 |
|
|
Calvin Perfilio |
947 Destello Rd
El Paso, Texas 799071622 |
|
03/19/2018 | Canvassing Services | 585.00 |
|
|
Red Dot LLC |
5569 Ponderosa Dr
West Des Moines, Iowa 502662842 |
|
02/12/2018 | Media Consulting Services | 1133.70 |
|
|
Marilyn Rutherford |
2390 SE 12Th St
West Des Moines, Iowa 502658546 |
|
03/19/2018 | Canvassing Services | 400.00 |
|
|
Carissa Sagar |
6630 Cody Dr
Unit 5103
West Des Moines, Iowa 502662529 |
|
01/31/2018 | Payroll | 1514.93 |
|
|
Carissa Sagar |
6630 Cody Dr
Unit 5103
West Des Moines, Iowa 502662529 |
|
02/13/2018 | Payroll | 1514.93 |
|
|
Carissa Sagar |
6630 Cody Dr
Unit 5103
West Des Moines, Iowa 502662529 |
|
02/28/2018 | Payroll | 1514.93 |
|
|
Carissa Sagar |
6630 Cody Dr
Unit 5103
West Des Moines, Iowa 502662529 |
|
03/15/2018 | Payroll | 1514.93 |
|
|
Carissa Sagar |
6630 Cody Dr
Unit 5103
West Des Moines, Iowa 502662529 |
|
03/31/2018 | Payroll | 1514.93 |
|
|
Wellmark |
PO Box 14456
Des Moines, Iowa 503063456 |
|
03/27/2018 | Health Insurance | 580.41 |
|
|
West Bank |
1601 E 22Nd St
Des Moines, Iowa 503172901 |
|
03/26/2018 | Bank Fee | 227.82 |
|
|
Total Disbursement Amount (Non-Memo) | 134075.27 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 65 |
Number of Transactions (Memo) | 0 |