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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: TAYLOR FOR CONGRESS

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
APEX 138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915

08/19/2019 MERCHANT FEES 60.00

APEX 138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915

08/23/2019 MERCHANT FEES 1.00

APEX 138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915

09/03/2019 MERCHANT FEES 2.00

APEX 138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915

09/10/2019 MERCHANT FEES 2.00

APEX 138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915

09/11/2019 MERCHANT FEES 4.00

APEX 138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915

09/24/2019 MERCHANT FEES 62.00

APEX 138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915

09/25/2019 MERCHANT FEES 20.00

APEX 138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915

09/26/2019 MERCHANT FEES 8.00

APEX 138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915

09/27/2019 MERCHANT FEES 4.00

APEX 138 CONANT ST, SECOND FLOOR
BEVERLY, Massachusetts 01915

09/30/2019 MERCHANT FEES 11.00

ARISTOTLE INTERNATIONAL, INC. 205 PENNSYLVANIA AVE SE
WASHINGTON, DC 20003

09/04/2019 TELEMARKETING & DATA MANAGEMENT SERVICES 650.00

AT&T INC. 208 S. AKARD STREET SUITE 2954
DALLAS, Texas 75202

08/01/2019 MOBILE PHONE EXPENSE 262.56

MAUREEN CLEMON 4535 PERRY WAY
SIOUX CITY, Iowa 51104

07/10/2019 ADMINISTRATIVE CONSULTING 500.00

MAUREEN CLEMON 4535 PERRY WAY
SIOUX CITY, Iowa 51104

07/25/2019 ADMINISTRATIVE CONSULTING 512.00

MAUREEN CLEMON 4535 PERRY WAY
SIOUX CITY, Iowa 51104

08/10/2019 ADMINISTRATIVE CONSULTING 500.00

MAUREEN CLEMON 4535 PERRY WAY
SIOUX CITY, Iowa 51104

08/13/2019 ADMINISTRATIVE CONSULTING 150.00

MAUREEN CLEMON 4535 PERRY WAY
SIOUX CITY, Iowa 51104

08/31/2019 ADMINISTRATIVE CONSULTING 575.00

MAUREEN CLEMON 4535 PERRY WAY
SIOUX CITY, Iowa 51104

09/16/2019 ADMINISTRATIVE CONSULTING 1000.00

TRUC DANG 3221 DEARBORN AVE
SIOUX CITY, Iowa 51104

09/02/2019 REIMBURSEMENTS: EVENT STAGING EXPENSE/CA 475.00

FLEET FARM 5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106

08/26/2019 TRAVEL: FUEL 40.61

FLEET FARM 5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106

09/03/2019 TRAVEL: FOOD 13.03

FLEET FARM 5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106

09/04/2019 TRAVEL: FUEL 21.44

FLEET FARM 5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106

09/09/2019 TRAVEL: FUEL 35.27

FLEET FARM 5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106

09/09/2019 TRAVEL: FUEL 37.32

FLEET FARM 5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106

09/10/2019 TRAVEL: FUEL 40.44

FLEET FARM 5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106

09/18/2019 TRAVEL: FUEL 34.29

FLEET FARM 5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106

09/20/2019 TRAVEL: FUEL 38.13

FLEET FARM 5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106

09/26/2019 TRAVEL: FOOD 4.27

FLEET FARM 5860 SUNNYBROOK DRIVE
SIOUX CITY, Iowa 51106

09/27/2019 TRAVEL: FUEL 29.54

FULL EFFECT PRODUCTIONS 3300 NORTHBROOK DRIVE, SUITE B
SIOUX CITY, Iowa 51105

09/17/2019 PLACED MEDIA 3000.00

GOOGLE INC. 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

07/12/2019 SUBSCRIPTION 77.04

GOOGLE INC. 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

08/02/2019 SUBSCRIPTION 77.04

GOOGLE INC. 1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, California 94043

09/03/2019 SUBSCRIPTION 71.44

MAIL HOUSE INC PO BOX 1105
SIOUX CITY, Iowa 51102

07/01/2019 DIRECT MAIL PRINTING 948.85

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

07/10/2019 COMPLIANCE CONSULTING 1508.35

RED CURVE SOLUTIONS 138 CONANT STREET 2ND FLOOR
BEVERLY, Massachusetts 01915

08/07/2019 COMPLIANCE CONSULTING 3022.45

RIGHT VOTER, LLC 7915 SOUTH EMERSON AVE STE. B101
INDIANAPOLIS, Indiana 46237

07/10/2019 STRATEGY CONSULTING 11049.49

RIGHT VOTER, LLC 7915 SOUTH EMERSON AVE STE. B101
INDIANAPOLIS, Indiana 46237

08/07/2019 STRATEGY CONSULTING 3500.00

SECTION 23 MEDIA 5483 140TH STREET
HOLSTEIN, Iowa 51025

09/30/2019 IN-KIND: COMMUNICATION CONSULTING-PERMIS 2720.50

STAPLES 5001 SERGEANT ROAD, SUITE 50
SIOUX CITY, Iowa 51106

09/16/2019 PRINTING EXPENSE 81.05

UPT STRATEGIES PO BOX 31403
CHARLESTON, South Carolina 29417

09/06/2019 STRATEGY CONSULTING 2500.00

WALMART 3101 FLOYD BLVD
SIOUX CITY, Iowa 51108

07/18/2019 EVENT STAGING EXPENSE 65.46

WALMART 3400 SINGING HILLS BLVD.
SIOUX CITY, Iowa 51106

09/03/2019 OFFICE SUPPLIES 87.72




Total Disbursement Amount (Non-Memo) 33802.29
Total Memo Amount 0
Number of Transactions (Non-Memo) 43
Number of Transactions (Memo) 0

Generated Thu Feb 20 08:01:19 2020