Itemized Expenditures for Filing 386190
Total Amount
$453,082
Other Transactions in this Filing
Itemized Expenditures
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| Line number | Entity type | Payee name | Payee state | Date | Amount | Purpose | |
|---|---|---|---|---|---|---|---|
| # | SB17 | ORG | Media Strategies | D.C. | May 22, 2008 | $92,380.00 | publicity |
| # | SB17 | ORG | Media Strategies | D.C. | May 28, 2008 | $57,020.00 | publicity |
| # | SB17 | ORG | Mack Crounse Group | Va. | May 21, 2008 | $48,609.20 | publicity |
| # | SB17 | ORG | Mack Crounse Group | Va. | May 16, 2008 | $39,987.10 | publicity |
| # | SB17 | ORG | Mack Crounse Group | Va. | May 19, 2008 | $25,552.33 | publicity |
| # | SB17 | ORG | Mack/Crounse Group | Va. | May 22, 2008 | $21,665.99 | publicity |
| # | SB17 | ORG | Zata 3 Consulting LLC | D.C. | May 15, 2008 | $19,740.99 | voter contact services |
| # | SB17 | ORG | American State Bank | Iowa | May 30, 2008 | $12,924.95 | federal tax deposit |
| # | SB17 | ORG | Media Strategies | D.C. | June 5, 2008 | $12,443.00 | publicity |
| # | SB17 | ORG | Dixon Davis Media Group | D.C. | May 17, 2008 | $10,910.00 | advertising |
| # | SB17 | ORG | Metrotec | S.C. | June 3, 2008 | $3,966.81 | publicity |
| # | SB17 | ORG | Carter Printing | Iowa | June 12, 2008 | $3,892.32 | printing |
| # | SB17 | ORG | Metrotec | S.C. | June 3, 2008 | $3,551.43 | advertising |
| # | SB17 | ORG | Kieloch Consultants | D.C. | June 11, 2008 | $3,000.00 | consulting: fundraising (replacement ck) |
| # | SB17 | ORG | Kieloch Consultants | D.C. | May 27, 2008 | $3,000.00 | consulting: fundraising |
| # | SB17 | ORG | Carter Printing | Iowa | April 28, 2008 | $2,511.52 | postage |
| # | SB17 | ORG | US Postmaster | Iowa | June 5, 2008 | $2,086.87 | postage |
| # | SB17 | IND | Ourth, Scott | Iowa | June 15, 2008 | $2,062.52 | salary |
| # | SB17 | IND | Ourth, Scott | Iowa | May 30, 2008 | $2,062.52 | salary |
| # | SB17 | IND | Ourth, Scott | Iowa | May 15, 2008 | $2,062.52 | salary |
| # | SB17 | IND | Daley, Mark | Iowa | May 30, 2008 | $2,000.00 | consulting:communications |
| # | SB17 | IND | Daley, Mark | Iowa | June 15, 2008 | $2,000.00 | consulting:communications |
| # | SB17 | IND | Brennan, Robert | Iowa | June 15, 2008 | $1,862.45 | salary |
| # | SB17 | IND | Brennan, Robert | Iowa | May 15, 2008 | $1,862.45 | salary |
| # | SB17 | IND | Brennan, Robert | Iowa | May 30, 2008 | $1,862.45 | salary |
| # | SB17 | ORG | Hotel Fort Des Moines | Iowa | June 11, 2008 | $1,819.53 | banquet charges |
| # | SB17 | IND | Baccam, Lanon | Iowa | June 15, 2008 | $1,678.44 | salary |
| # | SB17 | IND | Shelton, Betsy | Iowa | May 30, 2008 | $1,621.83 | salary |
| # | SB17 | IND | Shelton, Betsy | Iowa | June 15, 2008 | $1,621.83 | salary |
| # | SB17 | IND | Shelton, Betsy | Iowa | May 15, 2008 | $1,621.83 | salary |
| # | SB17 | IND | Woodard, Grant | Iowa | May 15, 2008 | $1,468.46 | salary |
| # | SB17 | IND | Woodard, Grant | Iowa | May 30, 2008 | $1,468.46 | salary |
| # | SB17 | IND | Woodard, Grant | Iowa | June 15, 2008 | $1,468.46 | salary |
| # | SB17 | IND | Thacker, Valerie | Iowa | June 6, 2008 | $1,160.00 | consulting: FEC report preparation |
| # | SB17 | IND | Sullivan, Kate | Ill. | June 15, 2008 | $1,151.06 | salary |
| # | SB17 | IND | Sullivan, Kate | Ill. | May 30, 2008 | $1,151.02 | salary |
| # | SB17 | ORG | Metrotec | S.C. | May 28, 2008 | $1,132.24 | advertising |
| # | SB17 | IND | Brown, Lindsay | Iowa | May 30, 2008 | $1,074.74 | salary |
| # | SB17 | IND | Brown, Lindsay | Iowa | May 15, 2008 | $1,074.74 | salary |
| # | SB17 | IND | Brown, Lindsay | Iowa | June 15, 2008 | $1,074.74 | salary |
| # | SB17 | ORG | National Democratic Club | D.C. | May 21, 2008 | $1,036.84 | fundraiser expense |
| # | SB17 | IND | Sukhrai, Sarita | Fla. | June 15, 2008 | $972.24 | salary |
| # | SB17 | IND | Gutshenritter, Peter | Neb. | May 15, 2008 | $972.24 | salary |
| # | SB17 | IND | Gutshenritter, Peter | Neb. | May 30, 2008 | $972.24 | salary |
| # | SB17 | IND | Gutshenritter, Peter | Neb. | June 15, 2008 | $972.24 | salary |
| # | SB17 | IND | McAndrew, Molly | Iowa | May 30, 2008 | $972.24 | salary |
| # | SB17 | IND | McAndrew, Molly | Iowa | June 15, 2008 | $972.24 | salary |
| # | SB17 | IND | Newcomb, Natasha | Iowa | May 30, 2008 | $972.24 | salary |
| # | SB17 | IND | Newcomb, Natasha | Iowa | June 15, 2008 | $972.24 | salary |
| # | SB17 | IND | Sukhrai, Sarita | Fla. | May 15, 2008 | $972.24 | salary |
| # | SB17 | IND | Sukhrai, Sarita | Fla. | May 30, 2008 | $972.24 | salary |
| # | SB17 | IND | McAndrew, Molly | Iowa | May 15, 2008 | $972.24 | salary |
| # | SB17 | IND | Hall, Chris | Iowa | June 15, 2008 | $950.37 | salary |
| # | SB17 | IND | Hall, Chris | Iowa | May 15, 2008 | $950.37 | salary |
| # | SB17 | IND | Hall, Chris | Iowa | May 30, 2008 | $950.37 | salary |
| # | SB17 | IND | Ourth, Scott | Iowa | May 23, 2008 | $919.08 | reimbursements: SEE BELOW |
| # | SB17 | IND | Tran, Ted | Iowa | May 30, 2008 | $866.17 | salary |
| # | SB17 | ORG | Hotel George | D.C. | May 7, 2008 | $830.13 | banquet expense |
| # | SB17 | ORG | Carter Printing | Iowa | May 28, 2008 | $803.05 | printing |
| # | SB17 | ORG | Carter Printing | Iowa | May 21, 2008 | $803.05 | printing |
| # | SB17 | ORG | Metrotec | S.C. | May 28, 2008 | $734.18 | advertising |
| # | SB17 | ORG | Metro Waste Authority | Iowa | June 5, 2008 | $732.00 | rental facilities |
| # | SB17 | ORG | Qwest Communications | Iowa | June 24, 2008 | $678.87 | telephone |
| # | SB17 | ORG | Tumae Sons | Iowa | June 8, 2008 | $605.78 | staff dinner |
| # | SB17 | ORG | Tigereye Promotions LLC | Ohio | June 12, 2008 | $592.75 | advertising |
| # | SB17 | IND | DeAngelis, Robert | Iowa | May 30, 2008 | $585.00 | canvassing |
| # | SB17 | ORG | CobraServ National Service Center | Fla. | May 8, 2008 | $583.02 | health insurance |
| # | SB17 | IND | Defrancisco, Theresa | Iowa | May 30, 2008 | $580.00 | canvassing |
| # | SB17 | IND | Aiello, Karla | Iowa | May 30, 2008 | $575.00 | |
| # | SB17 | IND | Renzo, Joe | Iowa | May 30, 2008 | $575.00 | cavassing |
| # | SB17 | IND | Mauro, Frank | Iowa | May 30, 2008 | $575.00 | canvassing |
| # | SB17 | IND | Iaria, Barbara | Iowa | May 30, 2008 | $575.00 | canvassing |
| # | SB17 | IND | Cataldo, Jolyn | Iowa | May 30, 2008 | $575.00 | canvassing |
| # | SB17 | IND | Caracciola, Katie | Iowa | May 30, 2008 | $575.00 | canvassing |
| # | SB17 | IND | Alessio, Tom | Iowa | May 30, 2008 | $575.00 | canvassing |
| # | SB17 | IND | Alessio, Janet | Iowa | May 30, 2008 | $575.00 | canvassing |
| # | SB17 | IND | Brewer, Michelle | Iowa | May 30, 2008 | $570.00 | canvassing |
| # | SB17 | ORG | Carter Printing | Iowa | May 28, 2008 | $569.22 | printing |
| # | SB17 | IND | Iaria, Paul | Iowa | May 30, 2008 | $565.00 | canvassing |
| # | SB17 | IND | Severino, April | Iowa | May 30, 2008 | $565.00 | canvassing |
| # | SB17 | IND | Mauro, Cora | Iowa | May 30, 2008 | $565.00 | canvassing |
| # | SB17 | IND | LaBonia, John | Iowa | May 30, 2008 | $560.00 | canvassing |
| # | SB17 | IND | Formaro, Tom | Iowa | May 30, 2008 | $560.00 | canvassing |
| # | SB17 | IND | Marasco, Peter | Iowa | May 30, 2008 | $555.00 | canvassing |
| # | SB17 | IND | Marasco, Mary | Iowa | May 30, 2008 | $555.00 | canvassing |
| # | SB17 | ORG | NGP Software Inc. | D.C. | June 7, 2008 | $525.00 | computer services |
| # | SB17 | IND | Perez, Chico | Iowa | May 30, 2008 | $525.00 | canvassing |
| # | SB17 | IND | Ferin, Ernie | Iowa | May 30, 2008 | $525.00 | canvassing |
| # | SB17 | IND | Nguyen, Vilay | Iowa | May 15, 2008 | $429.43 | salary |
| # | SB17 | IND | Nguyen, Vilay | Iowa | June 15, 2008 | $429.43 | salary |
| # | SB17 | IND | Nguyen, Vilay | Iowa | May 30, 2008 | $429.43 | salary |
| # | SB17 | ORG | Blue Cross and Blue Shield of Iowa | Iowa | June 4, 2008 | $421.35 | heallth insurance |
| # | SB17 | IND | Hall, Jeff | Iowa | May 21, 2008 | $400.00 | mileage |
| # | SB17 | ORG | Carter Printing | Iowa | June 11, 2008 | $399.62 | printing |
| # | SB17 | IND | Sayasane, Arthur | Iowa | May 30, 2008 | $399.55 | salary |
| # | SB17 | IND | Sayasane, Arthur | Iowa | June 15, 2008 | $399.55 | salary |
| # | SB17 | IND | Walkowiak, Erin | Iowa | June 15, 2008 | $382.18 | salary |
| # | SB17 | IND | Soroka, Richard | Iowa | June 15, 2008 | $382.18 | salary |
| # | SB17 | IND | Soroka, Richard | Iowa | May 30, 2008 | $382.18 | salary |
| # | SB17 | IND | O'Hern, Joseph | Iowa | May 30, 2008 | $382.18 | salary |
| # | SB17 | IND | Tomlinson, Dustin | Iowa | May 30, 2008 | $382.18 | salary |
| # | SB17 | IND | O'Hern, Joseph | Iowa | June 15, 2008 | $382.18 | salary |
| # | SB17 | IND | Tomlinson, Dustin | Iowa | June 15, 2008 | $382.18 | salary |
| # | SB17 | IND | Walkowiak, Erin | Iowa | May 30, 2008 | $382.18 | salary |
| # | SB17 | ORG | Wellmark BC/BS | Iowa | May 12, 2008 | $359.30 | health insurance |
| # | SB17 | IND | Squire, Russell | N.Y. | May 15, 2008 | $346.16 | salary |
| # | SB17 | IND | Gutshenritter, Peter | Neb. | May 15, 2008 | $333.52 | mileage |
| # | SB17 | ORG | Chase Bank One Card Services | Ill. | June 4, 2008 | $327.76 | credit card payment (SEE BELOW) |
| # | SB17 | ORG | Ceridian Health Insurance | Minn. | May 4, 2008 | $315.62 | health insurance |
| # | SB17 | IND | Ourth, Scott | Iowa | June 11, 2008 | $311.63 | reimbursements: SEE BELOW |
| # | SB17 | ORG | CobraServ National Service Center | Fla. | May 27, 2008 | $291.51 | health insurance |
| # | SB17 | ORG | CobraServ National Service Center | Fla. | June 26, 2008 | $290.88 | health insurance |
| # | SB17 | ORG | National Democratic Club | D.C. | May 6, 2008 | $275.00 | meals |
| # | SB17 | IND | Sukhrai, Sarita | Fla. | May 15, 2008 | $272.80 | mileage |
| # | SB17 | IND | O'Hern, Joseph | Iowa | May 28, 2008 | $270.16 | mileage |
| # | SB17 | IND | Ourth, Scott | Iowa | May 28, 2008 | $262.45 | reimbursements: SEE BELOW |
| # | SB17 | IND | Lewis, Cathy | Iowa | June 21, 2008 | $258.72 | mileage |
| # | SB17 | IND | Woodard, Grant | Iowa | June 25, 2008 | $245.22 | reimbursements: SEE BELOW |
| # | SB17 | IND | Hall, Chris | Iowa | May 21, 2008 | $233.59 | mileage |
| # | SB17 | ORG | Carter Printing | Iowa | June 3, 2008 | $231.58 | printing |
| # | SB17 | ORG | H.B. Leiserowitz Co. | Iowa | June 25, 2008 | $227.61 | parade candy |
| # | SB17 | IND | McAndrew, Molly | Iowa | May 15, 2008 | $227.04 | mileage |
| # | SB17 | ORG | US Postmaster | Iowa | May 14, 2008 | $219.40 | postage |
| # | SB17 | ORG | US Postmaster | Iowa | May 15, 2008 | $210.00 | postage |
| # | SB17 | IND | Woodard, Grant | Iowa | June 3, 2008 | $208.40 | reimbursements: SEE BELOW |
| # | SB17 | IND | Carter, Elizabeth | Va. | June 4, 2008 | $206.18 | food |
| # | SB17 | IND | Hall, Chris | Iowa | May 28, 2008 | $205.95 | mileage/cell stipend |
| # | SB17 | ORG | Bordenaros Pizza Inc. | Iowa | May 2, 2008 | $204.00 | business dinner |
| # | SB17 | IND | Sukhrai, Sarita | Fla. | May 28, 2008 | $197.12 | mileage |
| # | SB17 | IND | Hall, Chris | Iowa | June 11, 2008 | $181.37 | mileage/reimburse.: SEE BELOW |
| # | SB17 | IND | Gutshenritter, Peter | Neb. | June 15, 2008 | $173.20 | mileage/cell stipend |
| # | SB17 | IND | Hall, Jeff | Iowa | June 25, 2008 | $172.76 | mileage |
| # | SB17 | IND | Newcomb, Natasha | Iowa | June 3, 2008 | $172.76 | mileage |
| # | SB17 | PTY | Iowa Democratic Party | Iowa | June 9, 2008 | $159.00 | advertising |
| # | SB17 | IND | O'Hern, Joseph | Iowa | May 21, 2008 | $149.60 | mileage |
| # | SB17 | IND | McAndrew, Molly | Iowa | May 28, 2008 | $149.44 | reimbursements: SEE BELOW |
| # | SB17 | ORG | H.B. Leiserowitz Co. | Iowa | May 21, 2008 | $145.14 | parade candy |
| # | SB17 | ORG | American Community Insurance | Mich. | May 21, 2008 | $135.11 | health insurance |
| # | SB17 | IND | Hall, Chris | Iowa | May 21, 2008 | $127.16 | mileage |
| # | SB17 | IND | Hall, Jeff | Iowa | June 3, 2008 | $116.00 | mileage |
| # | SB17 | IND | Newcomb, Natasha | Iowa | June 11, 2008 | $112.64 | mileage |
| # | SB17 | ORG | Fleur Mini Storage | Iowa | May 28, 2008 | $112.52 | rental facilities |
| # | SB17 | IND | Anders, Janelle | Iowa | May 30, 2008 | $112.50 | consulting: accounting |
| # | SB17 | IND | O'Hern, Joseph | Iowa | June 11, 2008 | $110.88 | mileage |
| # | SB17 | IND | McAndrew, Molly | Iowa | June 11, 2008 | $108.68 | mileage |
| # | SB17 | IND | Gutshenritter, Peter | Neb. | June 11, 2008 | $107.80 | mileage |
| # | SB17 | IND | Sukhrai, Sarita | Fla. | June 11, 2008 | $107.20 | mileage/cell stipend |
| # | SB17 | IND | Tran, Ted | Iowa | June 26, 2008 | $106.63 | reimbursements: SEE BELOW |
| # | SB17 | ORG | Fleur Mini Storage | Iowa | June 11, 2008 | $102.82 | rental facilities |
| # | SB17 | IND | Sayasane, Arthur | Iowa | May 28, 2008 | $95.72 | mileage |
| # | SB17 | ORG | NGP Software Inc. | D.C. | May 15, 2008 | $95.00 | computer services |
| # | SB17 | ORG | Pratt Audio Visual | Iowa | June 2, 2008 | $94.20 | equipment |
| # | SB17 | IND | Newcomb, Natasha | Iowa | May 21, 2008 | $87.56 | mileage |
| # | SB17 | IND | Sayasane, Arthur | Iowa | May 28, 2008 | $83.16 | mileage |
| # | SB17 | IND | Tomlinson, Dustin | Iowa | May 21, 2008 | $81.40 | mileage |
| # | SB17 | IND | Sayasane, Arthur | Iowa | June 11, 2008 | $78.62 | mileage |
| # | SB17 | IND | O'Hern, Joseph | Iowa | May 21, 2008 | $70.40 | mileage |
| # | SB17 | IND | Tomlinson, Dustin | Iowa | May 28, 2008 | $65.56 | mileage |
| # | SB17 | ORG | Boesen Florist | Iowa | May 7, 2008 | $65.00 | flowers |
| # | SB17 | ORG | Merchant-Link | Md. | June 11, 2008 | $62.68 | credit card processing fees |
| # | SB17 | IND | Walkowiak, Erin | Iowa | June 11, 2008 | $62.48 | mileage |
| # | SB17 | ORG | Boesen Florist | Iowa | May 21, 2008 | $59.99 | flowers |
| # | SB17 | IND | Walkowiak, Erin | Iowa | May 28, 2008 | $55.44 | mileage |
| # | SB17 | IND | Soroka, Richard | Iowa | May 21, 2008 | $55.00 | mileage |
| # | SB17 | ORG | Lyrix Wireless | Iowa | June 10, 2008 | $52.44 | telephone |
| # | SB17 | ORG | Merchant-Link | Md. | June 11, 2008 | $52.17 | credit card processing fees |
| # | SB17 | IND | Sullivan, Kate | Ill. | May 28, 2008 | $50.00 | cell phone stipend |
| # | SB17 | IND | Brown, Lindsay | Iowa | May 28, 2008 | $50.00 | cell phone stipend/reimburse: SEE BELOW |
| # | SB17 | IND | Shelton, Betsy | Iowa | May 28, 2008 | $50.00 | reimbursements: SEE BELOW |
| # | SB17 | IND | McAndrew, Molly | Iowa | May 15, 2008 | $50.00 | reimbursements: SEE BELOW |
| # | SB17 | IND | Sukhrai, Sarita | Fla. | June 4, 2008 | $50.00 | cell stipend |
| # | SB17 | IND | O'Hern, Joseph | Iowa | May 21, 2008 | $50.00 | cell phone stipend |
| # | SB17 | IND | Brown, Lindsay | Iowa | June 26, 2008 | $50.00 | cell phone stipend |
| # | SB17 | ORG | Latin King | Iowa | May 15, 2008 | $50.00 | meals |
| # | SB17 | ORG | Crystal Clear Water Co. | Iowa | May 21, 2008 | $49.85 | office supplies |
| # | SB17 | ORG | Boesen Florist | Iowa | May 10, 2008 | $49.39 | flowers |
| # | SB17 | ORG | Koch Brothers, Inc. | Iowa | June 3, 2008 | $46.78 | office supplies |
| # | SB17 | ORG | Verizon Wireless | Ill. | May 23, 2008 | $45.47 | telephone |
| # | SB17 | ORG | Verizon Wireless | Ill. | June 24, 2008 | $45.40 | telephone |
| # | SB17 | ORG | Warren County Farm Bureau | Iowa | May 1, 2008 | $40.00 | health insurance |
| # | SB17 | ORG | Perkins Cole | Wash. | June 4, 2008 | $37.50 | legal services |
| # | SB17 | ORG | Office Max | Iowa | May 21, 2008 | $36.03 | office supplies |
| # | SB17 | ORG | Office Max | Iowa | May 29, 2008 | $36.03 | office supplies |
| # | SB17 | IND | Hall, Jeff | Iowa | June 3, 2008 | $34.32 | mileage |
| # | SB17 | IND | Shelton, Betsy | Iowa | June 11, 2008 | $25.60 | cell stipend/reimburse: SEE BELOW |
| # | SB17 | ORG | Tumae Sons | Iowa | May 20, 2008 | $23.02 | meals |
| # | SB17 | ORG | American State Bank | Iowa | June 24, 2008 | $19.75 | bank charges |
| # | SB17 | ORG | Merchant-Link | Md. | June 11, 2008 | $17.61 | credit card processing fees |
| # | SB17 | ORG | Office Max | Iowa | May 15, 2008 | $16.09 | office supplies |
| # | SB17 | ORG | Verizon Conferencing | Iowa | June 3, 2008 | $14.52 | telephone |
| # | SB17 | ORG | Walgreens | Iowa | May 20, 2008 | $12.04 | office supplies |
| # | SB17 | IND | Tran, Ted | Iowa | May 15, 2008 | $10.62 | reimbursements: SEE BELOW |
| # | SB17 | ORG | Office Max | Iowa | May 23, 2008 | $9.32 | office supplies |
| # | SB17 | ORG | US Postmaster | Iowa | May 5, 2008 | $7.58 | postage |
| # | SB17 | ORG | US Postmaster | Iowa | May 13, 2008 | $7.47 | postage |
| # | SB17 | ORG | US Postmaster | Iowa | May 27, 2008 | $6.79 | postage |
| # | SB17 | ORG | US Postmaster | Iowa | April 28, 2008 | $6.73 | postage |
| # | SB17 | ORG | US Postmaster | Iowa | May 15, 2008 | $6.62 | postage |
| # | SB17 | ORG | US Postmaster | Iowa | April 14, 2008 | $6.59 | postage |
| # | SB17 | ORG | US Postmaster | Iowa | April 22, 2008 | $5.91 | postage |
| # | SB17 | ORG | Crystal Clear Water Co. | Iowa | June 3, 2008 | $5.67 | office supplies |
| # | SB17 | ORG | American State Bank | Iowa | June 27, 2008 | $5.54 | bank charges |
| # | SB17 | ORG | American State Bank | Iowa | May 28, 2008 | $5.46 | bank fees |
| # | SB17 | ORG | American State Bank | Iowa | June 12, 2008 | $5.13 | bank charges |
| # | SB17 | ORG | American Express | N.Y. | June 2, 2008 | $4.50 | credit card processing fees |
| # | SB17 | ORG | American Express | N.Y. | June 5, 2008 | $4.28 | credit card processing fees |
| # | SB17 | ORG | US Postmaster | Iowa | May 8, 2008 | $2.50 | postage |
| # | SB17 | ORG | US Postmaster | Iowa | April 23, 2008 | $1.76 | postage |
| # | SB17 | IND | Sullivan, Kate | Ill. | June 11, 2008 | $1.00 | reimbursements: SEE BELOW |