Itemized Expenditures for Filing 288537
Total Amount
$78,020
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 |
|---|---|
| Payroll | $16,884.48 |
| GENERIC DIRECT MAIL | $12,685.62 |
| Cell Phone | $6,814.98 |
| Payroll Taxes | $6,645.38 |
| Accounting Service | $5,590.37 |
Itemized Expenditures
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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 | |
|---|---|---|---|---|---|---|---|
| # | SB21b | ORG | Direct Mail Systems, Inc. | Fla. | Feb. 8, 2007 | $12,685.62 | GENERIC DIRECT MAIL |
| # | SB21b | ORG | Heartland Marketing Group | Iowa | Feb. 22, 2007 | $4,665.00 | GENERIC - STATEWIDE NEWSPAPER AD |
| # | SB21b | ORG | Bankers Trust Company (Visa) | Iowa | Feb. 15, 2007 | $2,945.18 | GENERIC CATERING EMBASSY SUITES DM |
| # | SB21b | ORG | Ray Hoffmann | Iowa | Feb. 22, 2007 | $2,500.00 | CHAIRMANS ALLOWANCE |
| # | SB21b | ORG | Leon Mosley | Iowa | Feb. 8, 2007 | $1,410.15 | MILEAGE |
| # | SB21b | IND | Maxheim, Paula | Iowa | Feb. 27, 2007 | $1,000.00 | PHOTO SERVICES |
| # | SB21b | IND | Hoffmann, Reinhold | Iowa | Feb. 8, 2007 | $1,000.00 | NOTE: MILEAGE |
| # | SB21b | ORG | Karl Gilbertson | Iowa | Feb. 8, 2007 | $850.69 | MILEAGE |
| # | SB21b | ORG | Ray Hoffmann | Iowa | Feb. 8, 2007 | $843.00 | MILEAGE |
| # | SB21b | ORG | Leon Mosley | Iowa | Feb. 22, 2007 | $833.34 | COCHAIR ALLOWANCE |
| # | SB21b | ORG | Bankers Trust Company (Visa) | Iowa | Feb. 8, 2007 | $782.72 | LODGING - HYATT HOTELS GRAND WASHI |
| # | SB21b | ORG | Holiday Inn - Sixth Avenue | Iowa | Feb. 15, 2007 | $771.39 | GENERIC - LODGING |
| # | SB21b | ORG | U. S. Cellular | Ill. | Feb. 15, 2007 | $701.64 | GENERIC - CELL PHONE |
| # | SB21b | ORG | Bill Anderson | Iowa | Feb. 8, 2007 | $639.63 | MILEAGE/(2) MEALS UNDER $13 |
| # | SB30B | ORG | Enterprise Rent-A-Car | Iowa | Feb. 22, 2007 | $612.80 | GENERIC - CAR RENTAL |
| # | SB21b | ORG | Larry Smith | Iowa | Feb. 8, 2007 | $589.91 | MILEAGE/(3) UNDER $10 |
| # | SB21b | ORG | Reid Houser | Iowa | Feb. 15, 2007 | $569.40 | MILEAGE |
| # | SB21b | ORG | Dan Nicholson | Iowa | Feb. 8, 2007 | $543.20 | MILEAGE |
| # | SB21b | ORG | Contemporary Catering | Iowa | Feb. 8, 2007 | $496.99 | CATERING - GENERIC |
| # | SB21b | ORG | Mark Lucas | Iowa | Feb. 22, 2007 | $413.22 | MILEAGE |
| # | SB21b | ORG | Reed Copywriting | Ohio | Feb. 15, 2007 | $400.00 | GENERIC FUNDRAISING COPYWRITE SERVI |
| # | SB21b | ORG | Leon Mosley | Iowa | Feb. 8, 2007 | $314.59 | CELL PHONE/PARKING |
| # | SB21b | ORG | First National Merchant Solutions | Neb. | Feb. 1, 2007 | $251.16 | CREDIT CARD SERVICE FEE |
| # | SB21b | ORG | David Jamison | Iowa | Feb. 27, 2007 | $244.03 | MILEAGE/(3)MEALS UNDER $22 |
| # | SB21b | ORG | LexisNexis | Ill. | Feb. 22, 2007 | $230.00 | INTERNET ONLINE SERVICES |
| # | SB21b | ORG | Bottom Line Technology | Iowa | Feb. 22, 2007 | $227.33 | GENERIC - CHAIRMAN NEWSLETTER |
| # | SB21b | ORG | Bankers Trust Company (Visa) | Iowa | Feb. 15, 2007 | $158.98 | MEALS - QUIZNOS DES MOINES IA |
| # | SB21b | ORG | Leon Mosley | Iowa | Feb. 8, 2007 | $97.82 | (18) MEALS UNDER $11 |
| # | SB21b | ORG | Bill Anderson | Iowa | Feb. 8, 2007 | $60.48 | LODGING - HOLIDAY INN DES MOINES |
| # | SB21b | ORG | Reid Houser | Iowa | Feb. 15, 2007 | $47.68 | (3) MEALS UNDER $10/ROOM RENTAL |
Schedule H4 transactions - Joint federal/non-federal
| Form type | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | H4 | ORG | Ariz. | Feb. 15, 2007 | $6,814.98 | Cell Phone | |
| # | H4 | ORG | Iowa | Feb. 22, 2007 | $5,590.37 | Accounting Service | |
| # | H4 | ORG | Iowa | Feb. 28, 2007 | $3,766.40 | Payroll Taxes | |
| # | H4 | ORG | Iowa | Feb. 28, 2007 | $2,813.53 | Payroll | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $2,813.51 | Payroll | |
| # | H4 | ORG | Iowa | Feb. 28, 2007 | $2,718.64 | Payroll | |
| # | H4 | ORG | Iowa | Feb. 28, 2007 | $2,383.42 | Payroll | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $2,383.41 | Payroll | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $2,297.98 | Payroll Taxes | |
| # | H4 | ORG | Iowa | Feb. 28, 2007 | $1,150.25 | Payroll | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $954.36 | Payroll | |
| # | H4 | ORG | Iowa | Feb. 28, 2007 | $833.68 | Payroll | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $833.68 | Payroll | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $809.47 | Electric & gas | |
| # | H4 | ORG | Ill. | Feb. 8, 2007 | $609.52 | Copier Rental | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $581.00 | Payroll Taxes | |
| # | H4 | ORG | Iowa | Feb. 8, 2007 | $530.00 | Cleaning Service - January | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $450.00 | Secreterial Services | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $432.55 | 200 Handbooks | |
| # | H4 | ORG | Iowa | Feb. 8, 2007 | $356.40 | Delivery Service | |
| # | H4 | ORG | Iowa | Feb. 8, 2007 | $325.83 | Mileage/ (8) meals under $66 | |
| # | H4 | ORG | Iowa | Feb. 8, 2007 | $201.87 | Lock Repair & Keys | |
| # | H4 | ORG | Iowa | Feb. 8, 2007 | $200.00 | Snow removal | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $148.27 | Mileage/ (4) meals under $50 | |
| # | H4 | ORG | Calif. | Feb. 15, 2007 | $142.93 | Trash Removal | |
| # | H4 | ORG | Wis. | Feb. 22, 2007 | $104.42 | Phone Service | |
| # | H4 | IND | Iowa | Feb. 22, 2007 | $100.00 | Reinspection fee | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $81.44 | Flowers/Postage/Folders | |
| # | H4 | ORG | Ill. | Feb. 15, 2007 | $78.98 | Deposit Slips | |
| # | H4 | ORG | Ga. | Feb. 8, 2007 | $69.03 | Conference Calling | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $61.52 | Coffee | |
| # | H4 | ORG | Iowa | Feb. 8, 2007 | $60.00 | Secretarial Services | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $39.00 | Generic - Postage Stamps | |
| # | H4 | ORG | Ill. | Feb. 22, 2007 | $35.64 | Delivery Service | |
| # | H4 | ORG | Ill. | Feb. 15, 2007 | $35.32 | Delivery Service | |
| # | H4 | ORG | Iowa | Feb. 15, 2007 | $33.29 | Water/Stand rental |