Itemized Expenditures for Filing 1018625
Total Amount
$284,677
Other Transactions in this Filing
Top Spending Categories
The top five categories of spending as reported by the committee (these are not standardized).
Purpose |
Amount |
|---|---|
| Staffing and operational equipment for voter canvassing efforts over June and July | $240,992.53 |
| Door Hangers | $6,880.45 |
| June Monthly Phone Outreach | $6,269.94 |
| Carey Account; legal & compliance services | $6,000.00 |
| Carey Account; Travel and lodging | $4,120.84 |
Itemized Expenditures
Download as CSV
Click on the hash symbol (#) in the first column to get a permalink for that item.
| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB29 | ORG | Dagny, LLC | D.C. | June 4, 2015 | $4,120.84 | Carey Account; Travel and lodging |
| # | SB29 | ORG | DB Capitol Strategies | Va. | April 27, 2015 | $4,000.00 | Carey Account; legal & compliance services |
| # | SB29 | ORG | DB Capitol Strategies | Va. | June 26, 2015 | $2,135.00 | Carey Account; July legal & compliance services |
| # | SB29 | ORG | First Financial Group L.C. | Iowa | June 26, 2015 | $2,000.00 | Carey Account; Office overhead - rent |
| # | SB29 | ORG | DB Capitol Strategies | Va. | May 26, 2015 | $2,000.00 | Carey Account; legal & compliance services |
| # | SB29 | ORG | Internal Audit Adjustment | June 30, 2015 | $1,499.19 | Internal Audit Adjustment | |
| # | SB29 | ORG | Great Western Car Rental | Iowa | June 11, 2015 | $1,021.30 | Travel - Car Rental |
| # | SB29 | ORG | First Financial Group L.C. | Iowa | May 22, 2015 | $1,000.00 | Carey Account; Office overhead - rent |
| # | SB29 | ORG | First Financial Group L.C. | Iowa | May 22, 2015 | $1,000.00 | Carey Account; Office overhead - security deposit |
| # | SB29 | ORG | Access Solutions | Wis. | June 23, 2015 | $762.00 | Carey Account; Merchandise |
| # | SB29 | ORG | Delta Airlines | Ga. | June 18, 2015 | $720.20 | Carey Account; Travel - flight |
| # | SB29 | ORG | Travelodge Iowa City | Iowa | June 29, 2015 | $705.60 | Carey Account; Lodging - hotel |
| # | SB29 | ORG | Hotels.com | Tex. | May 30, 2015 | $477.15 | Travel - Hotel |
| # | SB29 | ORG | Delta Airlines | Ga. | May 27, 2015 | $462.20 | Carey Account; Travel - flight |
| # | SB29 | ORG | Verizon Wireless | Pa. | June 11, 2015 | $423.98 | Digital Communications |
| # | SB29 | ORG | The UPS Store | Va. | May 29, 2015 | $404.22 | Carey Account; Shipping Expense |
| # | SB29 | ORG | Embassy Suites | Iowa | June 4, 2015 | $372.00 | Travel - Hotel |
| # | SB29 | ORG | Valley West Inns | Iowa | June 15, 2015 | $313.60 | Carey Account; Lodging - hotel |
| # | SB29 | ORG | Valley West Inns | Iowa | June 21, 2015 | $313.60 | Travel - Hotel |
| # | SB29 | ORG | Valley West Inns | Iowa | May 27, 2015 | $313.60 | Carey Account; Lodging - hotel |
| # | SB29 | ORG | Valley West Inns | Iowa | June 2, 2015 | $313.60 | Carey Account; Lodging - hotel |
| # | SB29 | ORG | Valley West Inns | Iowa | June 9, 2015 | $313.60 | Carey Account; Lodging - hotel |
| # | SB29 | ORG | Alamo Car Rental | Iowa | May 28, 2015 | $276.21 | Travel - Hotel |
| # | SB29 | ORG | Verizon Wireless | Pa. | June 12, 2015 | $265.38 | Carey Account; Office overhead - internet |
| # | SB29 | ORG | Walmart | Iowa | May 31, 2015 | $254.40 | Carey Account; Office overhead - supplies |
| # | SB29 | ORG | U.S. Airways | Ariz. | May 20, 2015 | $235.10 | Travel - Airfare |
| # | SB29 | ORG | Verizon Wireless | Pa. | June 11, 2015 | $211.99 | Digital Communications |
| # | SB29 | ORG | Walmart | Iowa | May 31, 2015 | $207.06 | Carey Account; Office overhead - supplies |
| # | SB29 | IND | Pagano, Matthew | Iowa | June 23, 2015 | $188.69 | Carey Account; Travel - rental car |
| # | SB29 | IND | Pagano, Matthew | Iowa | June 12, 2015 | $188.69 | Carey Account; Travel - rental car |
| # | SB29 | ORG | Walmart | Iowa | June 1, 2015 | $151.51 | Carey Account; Office overhead - supplies |
| # | SB29 | ORG | Alamo Car Rental | Iowa | June 3, 2015 | $118.94 | Carey Account; Travel - rental car |
| # | SB29 | IND | Bertram, Timothy | Iowa | June 5, 2015 | $86.52 | Carey Account; Office overhead and supplies |
| # | SB29 | IND | Pagano, Matthew | Iowa | June 23, 2015 | $41.33 | Carey Account; Office overhead - supplies |
| # | SB29 | IND | Pagano, Matthew | Iowa | June 12, 2015 | $30.00 | Carey Account; Travel - gas |
| # | SB29 | IND | Pagano, Matthew | Iowa | June 23, 2015 | $28.14 | Carey Account; Travel - gas |
| # | SB29 | IND | Pagano, Matthew | Iowa | June 12, 2015 | $25.00 | Carey Account; Travel - gas |
| # | SB29 | IND | Pagano, Matthew | Iowa | June 23, 2015 | $20.00 | Carey Account; Travel - gas |
| # | SB29 | IND | Pagano, Matthew | Iowa | June 23, 2015 | $20.00 | Carey Account; Travel - gas |