SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: THERESA GREENFIELD FOR IOWA
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/08/2019 | processing fees | 560.34 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/15/2019 | processing fees | 489.72 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/22/2019 | processing fees | 618.05 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
07/29/2019 | processing fees | 645.60 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/05/2019 | processing fees | 1040.91 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/12/2019 | processing fees | 550.22 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/19/2019 | processing fees | 1401.26 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
08/26/2019 | processing fees | 719.14 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/03/2019 | processing fees | 851.05 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/09/2019 | processing fees | 1485.86 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/16/2019 | processing fees | 1739.33 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/23/2019 | processing fees | 1202.99 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2019 | processing fees | 3074.06 |
|
|
| ActBlue |
PO Box 441146
West Somerville, Massachusetts 021440031 |
|
09/30/2019 | processing fees | 1116.05 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/09/2019 | office supplies | 246.12 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/10/2019 | office supplies | 10.65 |
|
|
| Amazon.com |
410 Terry Ave N
Seattle, Washington 981095210 |
|
09/14/2019 | office equipment | 609.87 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/15/2019 | travel exp, airfare | 48.32 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/15/2019 | travel exp, airfare | 550.60 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
07/23/2019 | travel exp, airfare | 621.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/03/2019 | travel exp, airfare | 569.15 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
08/29/2019 | travel exp, airfare | 386.50 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/03/2019 | travel exp, airfare | 576.59 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/04/2019 | travel exp, airfare | 303.01 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/04/2019 | travel exp, airfare | 354.00 |
|
|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
|
09/10/2019 | travel exp, airfare | 349.30 |
|
|
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
07/03/2019 | travel exp trainfare | 86.00 |
|
|
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
07/03/2019 | travel exp trainfare | 346.00 |
|
|
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
|
09/04/2019 | travel exp trainfare | 438.00 |
|
|
| Authorize.net |
PO Box 8999
San Francisco, California 941288999 |
|
07/03/2019 | processing fees | 47.70 |
|
|
| Authorize.net |
PO Box 8999
San Francisco, California 941288999 |
|
08/03/2019 | processing fees | 32.10 |
|
|
| Authorize.net |
PO Box 8999
San Francisco, California 941288999 |
|
09/04/2019 | processing fees | 51.60 |
|
|
| Blue State Digital |
62187 Collection Center Dr
Chicago, Illinois 606930001 |
|
07/02/2019 | digital software, license fees | 1041.94 |
|
|
| Blue State Digital |
62187 Collection Center Dr
Chicago, Illinois 606930001 |
|
07/17/2019 | digital software, license fees | 950.00 |
|
|
| Katie Brown |
3814 Clarke St
Norwalk, Iowa 502119401 |
|
09/09/2019 | in kind catering for event | 918.00 |
|
|
| Catering by Avalon |
109 Clermont Ave
Alexandria, Virginia 223044837 |
|
09/24/2019 | catering exp for event | 161.40 |
|
|
| Country Inn & Suites |
2224 Lincoln Way
Clinton, Iowa 527327212 |
|
08/26/2019 | travel, hotel exp | 239.92 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/03/2019 | travel ,airfare exp | 810.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/03/2019 | travel ,airfare exp | 378.30 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/17/2019 | travel ,airfare exp | 341.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
07/17/2019 | travel ,airfare exp | 336.00 |
|
|
| Delta Airlines |
1030 Delta Blvd
Atlanta, Georgia 303541989 |
|
09/04/2019 | travel ,airfare exp | 303.00 |
|
|
| DEMOCRACY ENGINE FEDERAL PAC |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
08/26/2019 | processing fees | 348.29 |
|
|
| DEMOCRACY ENGINE FEDERAL PAC |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/05/2019 | processing fees | 8.12 |
|
|
| DEMOCRACY ENGINE FEDERAL PAC |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/30/2019 | processing fees | 5.95 |
|
|
| DEMOCRACY ENGINE FEDERAL PAC |
716 Gibbon St
Alexandria, Virginia 223144108 |
|
09/30/2019 | processing fees | 466.23 |
|
|
| Ramzi Ebbini |
405 6th Ave
Unit 1406
Des Moines, Iowa 503092436 |
|
09/13/2019 | travel stipend | 1000.00 |
|
|
| Ramzi Ebbini |
405 6th Ave
Unit 1406
Des Moines, Iowa 503092436 |
|
09/13/2019 | salary | 2563.25 |
|
|
| Emily's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
07/02/2019 | postage | 10045.75 |
|
|
| Emily's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
08/22/2019 | mailing production costs | 8874.39 |
|
|
| Emily's List |
1800 M St NW
Ste 375N
Washington, DC 200365862 |
|
09/30/2019 | processing fees | 2.43 |
|
|
| William E Gluba |
2421 N Gaines St
Davenport, Iowa 528041910 |
|
09/07/2019 | in kind catering for event | 267.63 |
|
|
| Gold Standard, LLC |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
07/02/2019 | finance consultant | 11500.00 |
|
|
| Gold Standard, LLC |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
08/05/2019 | finance consultant | 11500.00 |
|
|
| Gold Standard, LLC |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
09/06/2019 | finance consultant | 11500.00 |
|
|
| Jeremy Gold |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
08/07/2019 | postage exp | 7.35 |
|
|
| Jeremy Gold |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
08/07/2019 | office supplies | 36.03 |
|
|
| Jeremy Gold |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
08/07/2019 | travel, parking exp | 117.70 |
|
|
| Jeremy Gold |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
08/07/2019 | fundraising, catering exp | 448.16 |
|
|
| Jeremy Gold |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
08/07/2019 | travel, hotel exp. | 427.81 |
|
|
| Jeremy Gold |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
08/07/2019 | travel, food exp | 58.15 |
|
|
| Jeremy Gold |
5605 Huntington Pkwy
Bethesda, Maryland 208141132 |
|
08/07/2019 | travel, auto rental exp | 139.11 |
|
|
| GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 503094845 |
|
07/02/2019 | list acquisition | 1500.00 |
|
|
| GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 503094845 |
|
07/02/2019 | online consulting | 500.00 |
|
|
| GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 503094845 |
|
07/10/2019 | online consulting exp | 10964.99 |
|
|
| GPS Impact |
220 SE 6th St
Ste 330
Des Moines, Iowa 503094845 |
|
07/30/2019 | list acquisition | 70534.00 |
|
|
| Theresa A Greenfield |
4907 Woodland Ave
Des Moines, Iowa 503121937 |
|
08/19/2019 | travel expenses hotel and car share exp | 303.15 |
|
|
| Noah Habenstreit |
219 4th St
Apt 2016
Des Moines, Iowa 503092253 |
|
08/30/2019 | salary | 1922.75 |
|
|
| Noah Habenstreit |
219 4th St
Apt 2016
Des Moines, Iowa 503092253 |
|
09/13/2019 | salary | 1922.75 |
|
|
| Blake R Hanson |
600 E 5th St
Apt 1112
Des Moines, Iowa 503095415 |
|
09/27/2019 | in kind event space and catering expense | 1100.00 |
|
|
| Hilton SD Bayfront |
1 Park Blvd
San Diego, California 921017897 |
|
07/25/2019 | travel hotel exp | 662.70 |
|
|
| Hilton SD Bayfront |
1 Park Blvd
San Diego, California 921017897 |
|
07/27/2019 | travel hotel exp | 35.00 |
|
|
| Hotels.com |
5400 Lbj Fwy
Ste 500
Dallas, Texas 752401019 |
|
08/20/2019 | travel, hotel exp | 233.94 |
|
|
| IA Federation of Labor, AFL-CIO |
2000 Walker St
Ste A
Des Moines, Iowa 503175201 |
|
07/30/2019 | print ad | 500.00 |
|
|
| IA Workforce Development |
1000 E Grand Ave
Des Moines, Iowa 503191007 |
|
07/24/2019 | state unemp taxes | 105.00 |
|
|
| Mary Pamela Jochum |
2368 Jackson St
Dubuque, Iowa 520013525 |
|
09/07/2019 | in kind event expenses, postage, rent, b | 400.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
07/02/2019 | po box rental | 100.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
07/02/2019 | office supplies | 23.01 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
07/02/2019 | filing fees, Secretary of State | 20.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
07/02/2019 | compliance consultant | 5250.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
08/05/2019 | compliance consultant | 3500.00 |
|
|
| Theresa Kehoe |
2813 Virginia Pl
Des Moines, Iowa 503211536 |
|
08/31/2019 | compliance consultant | 3500.00 |
|
|
| Sarah Kovner |
27 W 67th St
New York, New York 100236258 |
|
08/03/2019 | in kind catering for event | 1200.00 |
|
|
| Merchant Services |
990 Biscayne Blvd
Ste 301
Miami, Florida 331321579 |
|
07/03/2019 | processing fees | 481.42 |
|
|
| Merchant Services |
990 Biscayne Blvd
Ste 301
Miami, Florida 331321579 |
|
08/05/2019 | processing fees | 175.91 |
|
|
| Merchant Services |
990 Biscayne Blvd
Ste 301
Miami, Florida 331321579 |
|
09/03/2019 | processing fees | 625.93 |
|
|
| Nationwide |
PO Box 10479
Des Moines, Iowa 503060479 |
|
08/20/2019 | insurance exp. | 813.00 |
|
|
| Nationwide |
PO Box 10479
Des Moines, Iowa 503060479 |
|
08/20/2019 | workers comp. insurance | 2924.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
07/09/2019 | online database exp. | 2700.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
08/20/2019 | online database exp. | 950.00 |
|
|
| NGPVAN |
1445 New York Ave NW
Ste 200
Washington, DC 200052158 |
|
09/16/2019 | online database exp. | 950.00 |
|
|
| Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
08/03/2019 | office supplies | 164.77 |
|
|
| Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
08/05/2019 | office supplies | 227.26 |
|
|
| Office Max |
2700 Ingersoll Ave
Des Moines, Iowa 503125240 |
|
08/31/2019 | office supplies | 159.42 |
|
|
| Polk County Democrats |
3837 Merle Hay Rd
# 209
Des Moines, Iowa 503101306 |
|
08/19/2019 | event display table cost | 500.00 |
|
|
| Polk County Democrats |
3837 Merle Hay Rd
# 209
Des Moines, Iowa 503101306 |
|
09/09/2019 | event tickets | 140.00 |
|
|
| Polk County Democrats |
3837 Merle Hay Rd
# 209
Des Moines, Iowa 503101306 |
|
09/14/2019 | event tickets | 35.00 |
|
|
| Polk County Democrats |
3837 Merle Hay Rd
# 209
Des Moines, Iowa 503101306 |
|
09/17/2019 | event tickets | 35.00 |
|
|
| Polk County Democrats |
3837 Merle Hay Rd
# 209
Des Moines, Iowa 503101306 |
|
09/18/2019 | event tickets | 35.00 |
|
|
| QuickBooks Payroll Service |
2700 Coast Ave
Mountain View, California 940431140 |
|
08/02/2019 | processing fees | 1.75 |
|
|
| QuickBooks Payroll Service |
2700 Coast Ave
Mountain View, California 940431140 |
|
08/02/2019 | processing fees | 1.75 |
|
|
| QuickBooks Payroll Service |
2700 Coast Ave
Mountain View, California 940431140 |
|
08/07/2019 | processing fees | 1.75 |
|
|
| QuickBooks Payroll Service |
2700 Coast Ave
Mountain View, California 940431140 |
|
09/05/2019 | processing fees | 1.75 |
|
|
| Ralston Lapp Media |
1054 31st St NW
Ste 430
Washington, DC 200076042 |
|
07/20/2019 | media production expenses | 38662.43 |
|
|
| Rapid Returns |
PO Box 134
Prairie Du Sac, Wisconsin 535780134 |
|
08/15/2019 | printing, mailing costs | 75941.28 |
|
|
| Zachary Schenkman |
500 E 5th St.
Apt 107
Des Moines, Iowa 50309 |
|
07/03/2019 | salary | 1213.25 |
|
|
| Zachary Schenkman |
500 E 5th St.
Apt 107
Des Moines, Iowa 50309 |
|
07/15/2019 | salary | 1213.25 |
|
|
| Zachary Schenkman |
500 E 5th St.
Apt 107
Des Moines, Iowa 50309 |
|
07/16/2019 | office supplies | 73.94 |
|
|
| Zachary Schenkman |
500 E 5th St.
Apt 107
Des Moines, Iowa 50309 |
|
07/16/2019 | event supplies | 28.58 |
|
|
| Zachary Schenkman |
500 E 5th St.
Apt 107
Des Moines, Iowa 50309 |
|
07/16/2019 | postage | 56.10 |
|
|
| Zachary Schenkman |
500 E 5th St.
Apt 107
Des Moines, Iowa 50309 |
|
07/31/2019 | salary | 1213.25 |
|
|
| Zachary Schenkman |
500 E 5th St.
Apt 107
Des Moines, Iowa 50309 |
|
08/03/2019 | mileage, travel exp | 151.05 |
|
|
| Zachary Schenkman |
500 E 5th St.
Apt 107
Des Moines, Iowa 50309 |
|
08/15/2019 | salary | 1213.25 |
|
|
| Zachary Schenkman |
500 E 5th St.
Apt 107
Des Moines, Iowa 50309 |
|
08/30/2019 | salary | 1213.25 |
|
|
| Zachary Schenkman |
500 E 5th St.
Apt 107
Des Moines, Iowa 50309 |
|
09/13/2019 | salary | 1213.25 |
|
|
| Sheraton Park |
1895 Sidewinder Dr
Park City, Utah 840607565 |
|
07/20/2019 | travel, hotel exp. | 418.50 |
|
|
| Sheraton Park |
1895 Sidewinder Dr
Park City, Utah 840607565 |
|
07/20/2019 | travel, hotel exp. | 418.50 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
07/03/2019 | travel airlfare exp | 870.96 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
07/17/2019 | travel airfare exp | 189.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/03/2019 | travel airline exp | 606.02 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/23/2019 | travel airline exp | 148.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
08/28/2019 | travel airline exp | 145.96 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
09/03/2019 | travel airline exp | 639.96 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
09/07/2019 | travel airline exp | 250.98 |
|
|
| Southwest Airlines |
2702 Love Field Dr
Dallas, Texas 752351908 |
|
09/10/2019 | travel airline exp | 285.96 |
|
|
| Spiros Consulting |
1735 New Hampshire Ave NW
Apt 102
Washington, DC 200092556 |
|
09/10/2019 | research expenses | 17073.15 |
|
|
| St. Regis Deer Valley |
2300 Deer Valley Dr E
Park City, Utah 84060 |
|
07/20/2019 | travel food exp | 15.08 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
07/12/2019 | payroll taxes | 547.00 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
08/02/2019 | payroll taxes | 2829.00 |
|
|
| Treasurer State of Iowa |
State Capitol Building
Des Moines, Iowa 50319 |
|
08/30/2019 | payroll taxes | 1712.00 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
07/20/2019 | travel, auto exp. | 22.92 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
07/21/2019 | travel , auto exp. | 107.37 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
07/24/2019 | travel , auto exp. | 78.05 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
07/25/2019 | travel , auto exp. | 33.54 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
07/26/2019 | travel , auto exp. | 27.21 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
09/14/2019 | travel , auto exp. | 63.81 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
09/14/2019 | travel , auto exp. | 7.58 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
09/19/2019 | travel , auto exp. | 36.22 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
09/19/2019 | travel , auto exp. | 190.32 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
09/20/2019 | travel , auto exp. | 42.65 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
09/23/2019 | travel , auto exp. | 69.30 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
09/24/2019 | travel , auto exp. | 15.62 |
|
|
| Uber |
1445 Market St
# 400
San Francisco, California 941031308 |
|
09/25/2019 | travel , auto exp. | 74.06 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
07/17/2019 | travel exp, airfare | 324.30 |
|
|
| United Airlines |
233 S Wacker Dr
Chicago, Illinois 606067147 |
|
08/23/2019 | travel exp, airfare | 259.30 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
07/05/2019 | payroll taxes | 3316.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
07/05/2019 | fed unemp taxes | 51.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
07/05/2019 | payroll taxes | 7381.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
07/05/2019 | fed unemp taxes | 60.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
07/16/2019 | fed unemp taxes | 18.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
07/16/2019 | payroll taxes | 4775.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/02/2019 | payroll taxes | 4775.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/02/2019 | payroll taxes | 18.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/18/2019 | payroll taxes | 4775.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/18/2019 | fed unemp taxes | 15.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/30/2019 | fed unemp taxes | 21.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
08/30/2019 | payroll taxes | 5423.50 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
09/13/2019 | fed unemp taxes | 36.00 |
|
|
| United States Treasury |
Internal Revenue Service
Ogden, Utah 842010001 |
|
09/13/2019 | payroll taxes | 6445.00 |
|
|
| USPO |
1165 2nd Ave
Des Moines, Iowa 503189704 |
|
07/26/2019 | postage | 220.00 |
|
|
| USPO |
1165 2nd Ave
Des Moines, Iowa 503189704 |
|
08/08/2019 | po box rental | 100.00 |
|
|
| USPO |
1165 2nd Ave
Des Moines, Iowa 503189704 |
|
08/22/2019 | po box key expense | 18.00 |
|
|
| USPO |
1165 2nd Ave
Des Moines, Iowa 503189704 |
|
09/05/2019 | postage | 165.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
07/08/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
07/15/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
07/22/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
07/25/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
07/29/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
08/05/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
08/12/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
08/15/2019 | service fees | 20.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
08/19/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
08/22/2019 | service fees | 20.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
08/26/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
09/03/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
09/09/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
09/16/2019 | service fees | 10.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
09/23/2019 | service fees | 20.00 |
|
|
| Veridian Credit Union |
2005 Ingersoll Ave
Des Moines, Iowa 503093366 |
|
09/30/2019 | service fees | 20.00 |
|
|
| VOTESANE PAC |
PO Box 2713
Alexandria, Virginia 223010713 |
|
09/30/2019 | processing fee | 5.00 |
|
|
| We Can Build It |
3410 Lincoln Place Dr
Des Moines, Iowa 503123008 |
|
09/13/2019 | rent exp | 1800.00 |
|
|
| Wellmark BC & BS |
PO Box 14456
Des Moines, Iowa 503063456 |
|
07/27/2019 | health care premium | 1578.76 |
|
|
| Wellmark BC & BS |
PO Box 14456
Des Moines, Iowa 503063456 |
|
08/26/2019 | health care premium | 1578.76 |
|
|
| Wildfire Contact |
622 SE 6th St
# 300
Des Moines, Iowa 503095206 |
|
07/02/2019 | printing exp | 3732.00 |
|
|
| Wildfire Contact |
622 SE 6th St
# 300
Des Moines, Iowa 503095206 |
|
07/02/2019 | printing exp | 738.96 |
|
|
| Wildfire Contact |
622 SE 6th St
# 300
Des Moines, Iowa 503095206 |
|
07/02/2019 | printing exp | 1064.00 |
|
|
| Wildfire Contact |
622 SE 6th St
# 300
Des Moines, Iowa 503095206 |
|
07/16/2019 | rent exp | 425.00 |
|
|
| Wildfire Contact |
622 SE 6th St
# 300
Des Moines, Iowa 503095206 |
|
07/24/2019 | printing exp | 1070.73 |
|
|
| Wildfire Contact |
622 SE 6th St
# 300
Des Moines, Iowa 503095206 |
|
08/29/2019 | printing exp | 317.90 |
|
|
| Wildfire Contact |
622 SE 6th St
# 300
Des Moines, Iowa 503095206 |
|
09/07/2019 | printing exp | 537.45 |
|
|
| Wildfire Contact |
622 SE 6th St
# 300
Des Moines, Iowa 503095206 |
|
09/07/2019 | rent exp | 850.00 |
|
|
| Woodsboro Bank |
PO Box 36
Woodsboro, Maryland 217980036 |
|
08/30/2019 | bank fees | 58.40 |
|
|
| Woodsboro Bank |
PO Box 36
Woodsboro, Maryland 217980036 |
|
09/30/2019 | bank fees | 9.90 |
|
|
| Meg Yee |
200 Des Moines St
Apt 330
Des Moines, Iowa 503092079 |
|
07/03/2019 | salary | 3113.75 |
|
|
| Meg Yee |
200 Des Moines St
Apt 330
Des Moines, Iowa 503092079 |
|
07/15/2019 | salary | 3113.75 |
|
|
| Meg Yee |
200 Des Moines St
Apt 330
Des Moines, Iowa 503092079 |
|
07/16/2019 | travel stipend | 1000.00 |
|
|
| Meg Yee |
200 Des Moines St
Apt 330
Des Moines, Iowa 503092079 |
|
07/31/2019 | salary | 3113.75 |
|
|
| Meg Yee |
200 Des Moines St
Apt 330
Des Moines, Iowa 503092079 |
|
08/02/2019 | mileage, travel exp | 315.63 |
|
|
| Meg Yee |
200 Des Moines St
Apt 330
Des Moines, Iowa 503092079 |
|
08/02/2019 | car rental, travel exp | 128.09 |
|
|
| Meg Yee |
200 Des Moines St
Apt 330
Des Moines, Iowa 503092079 |
|
08/15/2019 | salary | 3113.75 |
|
|
| Meg Yee |
200 Des Moines St
Apt 330
Des Moines, Iowa 503092079 |
|
08/30/2019 | salary | 3113.75 |
|
|
| Meg Yee |
200 Des Moines St
Apt 330
Des Moines, Iowa 503092079 |
|
09/13/2019 | salary | 3113.75 |
|
|
| Addie Zamora |
219 4th St
Apt 408
Des Moines, Iowa 503092227 |
|
07/03/2019 | salary | 1223.25 |
|
|
| Addie Zamora |
219 4th St
Apt 408
Des Moines, Iowa 503092227 |
|
07/15/2019 | salary | 1223.25 |
|
|
| Addie Zamora |
219 4th St
Apt 408
Des Moines, Iowa 503092227 |
|
07/31/2019 | salary | 1223.25 |
|
|
| Addie Zamora |
219 4th St
Apt 408
Des Moines, Iowa 503092227 |
|
08/03/2019 | office supplies | 32.39 |
|
|
| Addie Zamora |
219 4th St
Apt 408
Des Moines, Iowa 503092227 |
|
08/15/2019 | salary | 1223.25 |
|
|
| Addie Zamora |
219 4th St
Apt 408
Des Moines, Iowa 503092227 |
|
08/30/2019 | salary | 1223.25 |
|
|
| Addie Zamora |
219 4th St
Apt 408
Des Moines, Iowa 503092227 |
|
09/13/2019 | salary | 1223.25 |
|
|
| Jordanna Zeigler |
240 East Walnut Street
Apt 622
Des Moines, Iowa 50309 |
|
07/03/2019 | salary | 10052.50 |
|
|
| Jordanna Zeigler |
240 East Walnut Street
Apt 622
Des Moines, Iowa 50309 |
|
07/15/2019 | salary | 5026.25 |
|
|
| Jordanna Zeigler |
240 East Walnut Street
Apt 622
Des Moines, Iowa 50309 |
|
07/16/2019 | travel exp, car rental | 163.05 |
|
|
| Jordanna Zeigler |
240 East Walnut Street
Apt 622
Des Moines, Iowa 50309 |
|
07/16/2019 | travel exp, airfare | 758.00 |
|
|
| Jordanna Zeigler |
240 East Walnut Street
Apt 622
Des Moines, Iowa 50309 |
|
07/31/2019 | salary | 5026.25 |
|
|
| Jordanna Zeigler |
240 East Walnut Street
Apt 622
Des Moines, Iowa 50309 |
|
08/15/2019 | salary | 5026.25 |
|
|
| Jordanna Zeigler |
240 East Walnut Street
Apt 622
Des Moines, Iowa 50309 |
|
08/30/2019 | salary | 5026.25 |
|
|
| Jordanna Zeigler |
240 East Walnut Street
Apt 622
Des Moines, Iowa 50309 |
|
09/13/2019 | salary | 5026.25 |
|
|
| Sandy Bazyouros |
2050 Hatch Rd
Novato, California 949473875 |
|
09/20/2019 | refund | 70.00 |
|
|
| Vera Chino |
1221 Pine Chase Dr
Houston, Texas 770556719 |
|
07/30/2019 | refund | 2.00 |
|
|
| Nancy Gross |
885 Rathbone Cir
Folsom, California 956308534 |
|
08/19/2019 | refund | 250.00 |
|
|
| Barbara Mahoney |
107 Gardner Dr
Shalimar, Florida 325791226 |
|
09/23/2019 | refund | 50.00 |
|
|
| Javier Maltos |
66796 3rd St
# 2
Desert Hot Springs, California 922403720 |
|
09/16/2019 | refund | 50.00 |
|
|
| Javier Maltos |
66796 3rd St
# 2
Desert Hot Springs, California 922403720 |
|
09/23/2019 | refund | 50.00 |
|
|
| Ida Modderman |
831 Overall Phillips Rd
Elizabethtown, Kentucky 427016385 |
|
08/19/2019 | refund | 25.00 |
|
|
| Carolyn Parr |
12 President Point Dr
Annapolis, Maryland 214032353 |
|
09/09/2019 | Refund | 100.00 |
|
|
| Joanne Richards |
7102 Coachwhip Holw
Austin, Texas 787508202 |
|
09/09/2019 | refund | 12.50 |
|
|
| Denelle Robinson |
1800 M St NW
Washington, DC 200365802 |
|
08/22/2019 | refund | 10.00 |
|
|
| Joan Satt |
7111 Santa Monica Blvd
Apt 430
West Hollywood, California 900463457 |
|
09/10/2019 | refund | 100.00 |
|
|
| IOWA DEMOCRATIC PARTY |
5661 Fleur Dr
Des Moines, Iowa 503212841 |
|
08/14/2019 | contribution | 300.00 |
|
|
| Total Disbursement Amount (Non-Memo) | 467018.23 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 229 |
| Number of Transactions (Memo) | 0 |