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SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers


Committee: FRANKEN FOR IOWA

Disbursement To Address Election Type Date of Disbursement Extra Description Amount This Period Text Memo
ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

08/30/2019 Credit Card Processing Fee 6.33

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/09/2019 Credit Card Processing Fee 2198.42

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/09/2019 Credit Card Processing Fee 252.43

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/16/2019 Credit Card Processing Fee 715.28

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/23/2019 Credit Card Processing Fee 781.39

ActBlue Technical Services 366 Summer St
Somerville, Massachusetts 021443132

09/30/2019 Credit Card Processing Fee 930.67

Kimberley Boggus 1713 45th St
Des Moines, Iowa 503103018

09/24/2019 In-Kind: Printing of Campaign Materials 428.00

Christopher Draper 1023 25th St
Des Moines, Iowa 503114205

09/29/2019 In-Kind: Event Supplies and Catering 540.50

Evergreen Political Strategies, LLC 626 Morton Pl NE
Washington, DC 200023428

09/17/2019 Advertising - Digital 10000.00

Evergreen Political Strategies, LLC 626 Morton Pl NE
Washington, DC 200023428

09/17/2019 Consultant - Digital 1150.00

Evergreen Political Strategies, LLC 626 Morton Pl NE
Washington, DC 200023428

09/17/2019 Consultant - Digital 2200.00

Maverick Strategies 3723 N Vernon St
Arlington, Virginia 222074542

09/19/2019 Printing of Campaign Materials 1855.00

NCCI, Inc. 901 Peninsula Corporate Cir
Boca Raton, Florida 334871339

09/18/2019 Workers' Compensation Insurance 1303.00

Next Level Partners 80 M St SE Ste 100
Washington, DC 200033550

09/16/2019 Consultant - Compliance 2500.00

NGP VAN 1101 15th St NW Ste 500
Washington, DC 200055006

09/17/2019 Software 2250.00

NGP VAN 1101 15th St NW Ste 500
Washington, DC 200055006

09/20/2019 Software 2900.14

Jordan Overstreet PO Box 105655
Jefferson City, Missouri 651105655

09/15/2019 In-Kind: Lodging 414.20

Jordan Overstreet PO Box 105655
Jefferson City, Missouri 651105655

09/15/2019 In-Kind: Lodging 135.16

Jordan Overstreet PO Box 105655
Jefferson City, Missouri 651105655

09/25/2019 In-Kind: Lodging 78.40

Jordan Overstreet PO Box 105655
Jefferson City, Missouri 651105655

09/30/2019 In-Kind: Online Advertising 348.33

Paychex, Inc. 215 Greenfield Pkwy Ste 100
Liverpool, New York 130886670

09/16/2019 Payroll 8898.20

Kimberley Boggus 1713 45th St
Des Moines, Iowa 503103018

09/16/2019 Payroll 4321.59
MEMO
Jordan Overstreet PO Box 105655
Jefferson City, Missouri 651105655

09/16/2019 Payroll 4576.61
MEMO
Paychex, Inc. 215 Greenfield Pkwy Ste 100
Liverpool, New York 130886670

09/16/2019 Payroll - Taxes 2830.30

Paychex, Inc. 215 Greenfield Pkwy Ste 100
Liverpool, New York 130886670

09/17/2019 Payroll - Invoice 48.80




Total Disbursement Amount (Non-Memo) 42764.55
Total Memo Amount 8898.2
Number of Transactions (Non-Memo) 23
Number of Transactions (Memo) 2

Generated Mon Dec 9 17:20:57 2019