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Employed SA11AIC0003560014805471INDFlormanCherie6496 Highway 65 69IndianolaIA5012589352024121625.00850.23City Gardens Inc.Business Owner SA11AIC0003560014805501INDFlormanCherie6496 Highway 65 69IndianolaIA5012589352024121625.00850.23City Gardens Inc.Business Owner SA11AIC0003560014805595INDFloryDonaldGene900 N 4th StClintonIA52732372520241223100.001190.00Not EmployedNot Employed SA11AIC0003560014805646INDFochtKathrynElzene205 E Walnut StApt 3WilliamsburgIA5236186892024122310.00202.50Not employedNot employed SA11AIC0003560014805502INDFonsMarianne216 W Jefferson StWintersetIA5027316152024121625.00325.00Not EmployedNot Employed SA11AIC0003560014805861INDForesmanEric1709 E College StIowa CityIA5224546382024120925.00355.00University of Iowa FM-Utilities & EnerEngineer SA11AIC0003560014805660INDFrankenMichael617 Pierce StApt 306Sioux CityIA5110112092024122325.00325.00Not EmployedNot Employed SA11AIC0003560014720216INDFranzenburgKathrynDee3315 Iowa Ave SECedar 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Law Firmattorney SA11AIC0003560014760397INDGrieshopAnnie2125 290th StMelbourneIA5016295172024113050.00500.00GitHubSecurity Analyst SA11AIC0003560014805403INDGrunewaldHelenTrudy1975 75th Street Dr# 160BlairstownIA5220995162024120920.23247.76Not EmployedNot Employed SA11AIC0003560014760360INDHadleyMonicaHerr1204 N B StApt 100FairfieldIA5255620242024113010.00360.00Aeron Lifestyle Technology Inc.CFO SA11AIC0003560014805738INDHadleyMonicaHerr1204 N B StApt 100FairfieldIA5255620242024123010.00370.00Aeron Lifestyle Technology Inc.CFO SA11AIC0003560014805604INDHagemannKimMarie2806 NW 17th CtAnkenyIA5002310912024122325.00225.00Not EmployedNot Employed SA11AIC0003560014760511INDHanesJoel3544 Butcher DrSanta ClaraCA9505146302024120232.00384.00AppleComputer Engineer SA11AIC0003560014760461INDHaslingerBrian1832 Streamside DrBettendorfIA5272271332024113025.00300.00Houghton Mifflin HarcourtManager SA11AIC0003560014805815INDHaslingerBrian1832 Streamside 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210DavenportIA5280729112024122325.00325.00Not EmployedNot Employed SA11AIC0003560014760376INDJepsenAlison3275 Apache RdBoulderCO803101000202411305.00250.23University of Colorado BoulderStudent SA11AIC0003560014805740INDJepsenAlison3275 Apache RdBoulderCO803101000202412306.00261.23University of Colorado BoulderStudent SA11AIC0003560014805758INDJepsenAlison3275 Apache RdBoulderCO803101000202412305.00261.23University of Colorado BoulderStudent SA11AIC0003560014805378INDJessenMitziLee1299 Highway 2FarmingtonIA526269333202412093.00216.00Not EmployedNot Employed SA11AIC0003560014805395INDJessenMitziLee1299 Highway 2FarmingtonIA5262693332024120910.00216.00Not EmployedNot Employed SA11AIC0003560014805665INDJessenMitziLee1299 Highway 2FarmingtonIA526269333202412235.00221.00Not EmployedNot Employed SA11AIC0003560014805813INDJessenMitziLee1299 Highway 2FarmingtonIA526269333202412313.00234.00Not EmployedNot Employed SA11AIC0003560014805814INDJessenMitziLee1299 Highway 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IslandME0401920212024122325.00325.00Not EmployedNot Employed SA11AIC0003560014805637INDMcClimonTimDean423 8th StDe WittIA527421727202412235.001460.00Not employedNot employed SA11AIC0003560014805422INDMcDonaldBrian609 Pleasant Plain RdFairfieldIA5255687372024120910.00255.00selfArtist SA11AIC0003560014805760INDMcDonaldBrian609 Pleasant Plain RdFairfieldIA525568737202412305.00260.00selfArtist SA11AIC0003560014805746INDMcFarlandJoel1455 W Cuyler AveApt 2EChicagoIL6061372112024123020.00260.00Waubonsee Community CollegeData Analyst SA11AIC0003560014760444INDmckeeluke1810 S 5th StOskaloosaIA5257740042024113020.00240.00MUSCO SPORTS LIGHTINGENGINEER SA11AIC0003560014805742INDmckeeluke1810 S 5th StOskaloosaIA5257740042024123020.00260.00MUSCO SPORTS LIGHTINGENGINEER SA11AIC0003560014760384INDMcVayBetsy1479 Ridgeview DrWest LibertyIA5277691622024113025.00275.00UnityPointHealthcare Admin SA11AIC0003560014805828INDMcVayBetsy1479 Ridgeview DrWest 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FranciscoCA941400190Administrative2024123036.3810.1926.19353856.27Website Hosting FeesXX* H4C00035600500986159500985987H4ORGWIX, Inc.PO Box 40190San FranciscoCA941400190Administrative2024123036.3810.1926.19353856.27Website Hosting FeesXX* SLC000356001SL246142020LEVIN20241126202412310.000.000.000.000.000.000.000.000.000.000.000.002957.690.002957.690.002957.690.000.000.000.000.000.000.000.000.000.000.000.002957.690.002957.690.002957.69 TEXTC00035600X1F3XAThis Amendment is in response to the Commission's letter April 6, 2025. 1. Beginning Cash has been corrected. 2. Column B numbers have been updated. 3. Victory Fund memos have been added. 4. Credit Card Memos have been added. 5. Reimbursement memos have been added. The Committee paid its employees with 100% Federal funds and disclosed the expenditures on Line 30b when the individual spent more than 25% of their compensated time in a given month on Federal Election Activity or activities in connection with a Federal Election. Those individuals who spent 25% or less of their compensated time in a given month on FEA or activities in connection with a Federal Election were paid with Federal funds and allocated on Schedule H4. In either case, all amounts spent for employee specific fringe benefits consisting of health insurance, life insurance, retirement benefits and payroll taxes were paid for and reported on a proportional basis equal to the amount associated with the individual who received the compensation and the funds with which the individual was paid. Any reimbursements/allocation transfers to the Committee's Federal account from its Non-Federal account for salaries and/or benefits were associated with individuals whose activities do not exceed 25% in a given month. Receipts reported on Schedule A for Line 17, unless otherwise noted, were for the purchase of access to the Committee's voter file. The Committee believed this price properly reflected the fair market value of the file, which represented the normal charge for such data in our state. All costs associated with the voter file were paid 100% out of the Federal account and were therefore not allocable. Payments listed on Schedule H4 for office supplies were payments either to vendors or reimbursements to individuals for basic supplies used for day-to-day operations. These items included, but were not limited to pens, paper, paper clips, pencils, ink, toner, CDs, cups, toilet paper, paper towels, tissues, trash bags, coffee, tape, extension cords, light bulbs, labels, folders, envelopes, soap, cleaning products, etc... Also, the Iowa Democratic Party owns its headquarters. Therefore, there are no payments for rent, and limited payments for building expenses. All Administrative expenses have been reported correctly and no payments for Administrative expenses are being paid from a non-federal account. Finally, no funds received from a National Party Committee were earmarked for an exempt activity. TEXTC000356001250000350T1250000350SD10Debt is an estimate pending additional invoices.