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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


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

Generated Tue Jul 23 12:36:31 2019