Real-Time Federal Campaign Finance
Disbursements, SCHULTZ FOR IOWA filing #940585
Last update: Nov. 29, 2015 | 3:16 a.m.
Downloadable file: All schedule B disbursements itemized on this filing
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Covers June 2, 2014 through June 30, 2014
Total receipts: $18,037
Total spending: $49,493
Ending cash: $8,687
Originally filed July 15, 2014, 10:45 p.m.
Total receipts: $18,037
Total spending: $49,493
Ending cash: $8,687
Originally filed July 15, 2014, 10:45 p.m.
Type: F3N: Monthly/quarterly report.
Read the full report at the Federal Election Commission.
Disbursements
Line Type |
Payee |
City, State, ZIP |
Amount |
Date |
Purpose |
Memo |
|---|---|---|---|---|---|---|
| SB17 | Arena Commuincations | Salt Lake City, UT | $5,000 | 2014-06-17 | Online Communication | |
| SB17 | American Future Fund PAC | Warrenton, VA | $5,000 | 2014-06-10 | In-kind:Vendor payment for printing | |
| SB17 | Schultz, Matthew David | Urbandale, IA | $3,680 | 2014-06-05 | Expense Reimbursement | |
| SB17 | Airnet | Chattanooga, TN | $3,301 | 2014-06-17 | Telephone Services | |
| SB17 | Sarah Gregg | San Antonio, TX | $2,458 | 2014-06-03 | Salary | |
| SB17 | Schultz, Matthew David | Urbandale, IA | $2,243 | 2014-06-05 | Mileage | |
| SB17 | Aristotle International, INC | Washington, DC | $2,100 | 2014-06-26 | Campaign Software | |
| SB17 | Premier | Marshalltown, IA | $2,041 | 2014-06-03 | Office Equipment: Copier | |
| SB17 | Ryan Rhodes | West Des Moines, IA | $1,750 | 2014-06-29 | Management Consulting | |
| SB17 | Zachary Lahn | Ankeny, IA | $1,690 | 2014-06-30 | Salary | |
| SB17 | Zachary Lahn | Ankeny, IA | $1,690 | 2014-06-17 | Salary | |
| SB17 | Zachary Lahn | Ankeny, IA | $1,400 | 2014-06-04 | Expense Reimbursement | |
| SB17 | Kabrick Compliance Services, LLC | Saint Paul, MN | $1,200 | 2014-06-26 | Accounting and Reporting Services | |
| SB17 | IRS | Fresno, CA | $1,121 | 2014-06-16 | Payroll Taxes | |
| SB17 | Chris Cakes | Pocahontas, IA | $946 | 2014-06-29 | Event Fee: Food and Beverage | |
| SB17 | Exile | Des Moines, IA | $942 | 2014-06-02 | Event Fee: Room Rental | |
| SB17 | Kabrick Compliance Services, LLC | Saint Paul, MN | $894 | 2014-06-03 | Accounting and Reporting Services | |
| SB17 | Joshua A. Treat | Urbandale, IA | $851 | 2014-06-30 | Salary | |
| SB17 | Joshua A. Treat | Urbandale, IA | $851 | 2014-06-17 | Salary | |
| SB17 | IRS | Fresno, CA | $846 | 2014-06-20 | Payroll Taxes | |
| SB17 | AMERICAN AIRLINES | Fort Worth, TX | $826 | 2014-06-05 | Airfare | |
| SB17 | Matt Schultz | Urbandale, IA | $797 | 2014-06-29 | Mileage | |
| SB17 | Omni Centre | Council Bluffs, IA | $750 | 2014-06-26 | Office Rent | |
| SB17 | Joshua A. Treat | Urbandale, IA | $745 | 2014-06-03 | Expense Reimbursement | |
| SB17 | Kabrick Compliance Services, LLC | Saint Paul, MN | $712 | 2014-06-17 | Accounting and Reporting Services | |
| SB17 | Iowa Events Center | Des Moines, IA | $709 | 2014-06-13 | Event Fee: Room Rental | |
| SB17 | Philip Condo | West Des Moines, IA | $650 | 2014-06-16 | Salary | |
| SB17 | Airnet | Chattanooga, TN | $636 | 2014-06-03 | Telephone Services | |
| SB17 | Verizon Wireless | Lehigh Valley, PA | $588 | 2014-06-04 | Telephone Services | |
| SB17 | Joshua A. Treat | Urbandale, IA | $536 | 2014-06-03 | Mileage | |
| SB17 | Clear Channel | San Antonio, TX | $505 | 2014-06-02 | Advertising | |
| SB17 | Iowa Events Center | Des Moines, IA | $497 | 2014-06-23 | Event Fee: Room Rental | |
| SB17 | NRG Media | Cedar Rapids, IA | $490 | 2014-06-04 | Advertising | |
| SB17 | Zachary Lahn | Ankeny, IA | $434 | 2014-06-04 | Mileage | |
| SB17 | Joshua A. Treat | Urbandale, IA | $420 | 2014-06-29 | Mileage | |
| SB17 | Mark Schultz | Des Moines, IA | $354 | 2014-06-29 | Mileage | |
| SB17 | i360 | Baltimore, MD | $350 | 2014-06-26 | Online Services | |
| SB17 | Office Max | West Des Moines, IA | $346 | 2014-06-18 | Office Supplies | |
| SB17 | Specialty Incentives INc | Denver, CO | $307 | 2014-06-26 | Promotional Supplies | |
| SB17 | USPS | Clive, IA | $294 | 2014-06-20 | Postage | |
| SB17 | Hy-Vee | Urbandale, IA | $275 | 2014-06-18 | Office Supplies | |
| SB17 | The Gula Graham Group | Washington, DC | $250 | 2014-06-03 | Management Consulting | |
| SB17 | Allegra | Urbandale, IA | $240 | 2014-06-11 | List Rental | |
| SB17 | Sarah Gregg | San Antonio, TX | $235 | 2014-06-17 | Salary | |
| SB17 | Amy C. Frakes | Forest City, IA | $230 | 2014-06-17 | Salary | |
| SB17 | Nolan Bursch | Des Moines, IA | $230 | 2014-06-16 | Salary | |
| SB17 | Expedia | Bellevue, WA | $213 | 2014-06-05 | Lodging | |
| SB17 | MARRIOTT INTERNATIONAL | Bethesda, MD | $210 | 2014-06-05 | Lodging | |
| SB17 | IRS | Fresno, CA | $149 | 2014-06-24 | Payroll Taxes | |
| SB17 | Intuit | Mountain View, CA | $140 | 2014-06-04 | Software Subscription | |
| SB17 | Office Max | West Des Moines, IA | $136 | 2014-06-18 | Office Supplies | |
| SB17 | Redwave Digital | Urbandale, IA | $100 | 2014-06-17 | Online Services | |
| SB17 | Lowes | West Des Moines, IA | $94 | 2014-06-05 | Office Supplies | |
| SB17 | MARRIOTT INTERNATIONAL | Bethesda, MD | $92 | 2014-06-05 | Lodging | |
| SB17 | Nolan Bursch | Des Moines, IA | $89 | 2014-06-13 | Expense Reimbursement | |
| SB17 | Amy C. Frakes | Forest City, IA | $87 | 2014-06-17 | Salary | |
| SB17 | Menlo Park, CA | $70 | 2014-06-04 | Advertising | ||
| SB17 | Casey Baumberger | Bondurant, IA | $61 | 2014-06-17 | Salary | |
| SB17 | Nolan Bursch | Des Moines, IA | $55 | 2014-06-16 | Salary | |
| SB17 | Walmart | West Des Moines, IA | $52 | 2014-06-03 | Office Supplies | |
| SB17 | Naomi L. Leinen | Council Bluffs, IA | $48 | 2014-06-17 | Salary | |
| SB17 | Cole Button | Cumming, IA | $47 | 2014-06-16 | Salary | |
| SB17 | Kasey D. Clary | Runnells, IA | $47 | 2014-06-16 | Salary | |
| SB17 | Cole Button | Cumming, IA | $45 | 2014-06-16 | Salary | |
| SB17 | Casey Baumberger | Bondurant, IA | $35 | 2014-06-16 | Salary | |
| SB17 | Nolan Bursch | Des Moines, IA | $28 | 2014-06-03 | Salary | |
| SB17 | Hy-Vee | Urbandale, IA | $15 | 2014-06-17 | Office Supplies | |
| SB17 | Stripe | San Francisco, CA | $15 | 2014-06-30 | Credit Card Fees | |
| SB17 | Office Max | West Des Moines, IA | $10 | 2014-06-23 | Office Supplies | |
| SB17 | Cole Button | Cumming, IA | $10 | 2014-06-03 | Salary | |
| SB17 | Peoples Trust Savings Bank | Clive, IA | $10 | 2014-06-29 | Bank Charges | |
| SB17 | Peoples Trust Savings Bank | Clive, IA | $5 | 2014-06-09 | Bank Charges | |
| SB17 | Peoples Trust Savings Bank | Clive, IA | $5 | 2014-06-17 | Bank Charges | |
| SB17 | Peoples Trust Savings Bank | Clive, IA | $5 | 2014-06-20 | Bank Charges | |
| SB17 | Peoples Trust Savings Bank | Clive, IA | $5 | 2014-06-09 | Bank Charges | |
| SB17 | Office Max | West Des Moines, IA | $3 | 2014-06-13 | Office Supplies | |
| SB17 | Peoples Trust Savings Bank | Clive, IA | $0 | 2014-06-29 | Bank Charges |
