Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B Cathy Glasson for Governor Status: Adjusted Committee Type: Governor Statutory Due Date 5/19/2018 County: _NA Adjusted Due Date 5/21/2018 District: 0 Filed Date 5/21/2018 2:52:19 PM Committee Code: 5174 Postmark Date Political Party: Democratic Amendment Date 3/11/2020 10:19:35 AM Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Rebik, Misty 1/3/2018 Check # 2238 Bancroft Dr Salary & Gratuity $2,130.57 50042 Iowa City, IA 52240-5809 Casey's General Store 1/4/2018 Check # 201 8th Ave SE HQ Expenses $1,180.00 0000 Cedar Rapids, IA 52401-2021 Gas cards for organizers - Michae Fasullol, Cameron Macaw-Hennick, Louie Meier, Justin LeDuc, Gina Mostafa, Rony Molina Martinez, Christian Law, Alexa Rodriguez, Jon Rodriguez, Rebecca Barrett ActBlue 1/5/2018 Check # PO Box 441146 HQ Expenses $107.89 N/A West Somerville, MA 02144-0031 ActBlue fee Wellmark Blue Cross Blue Shield 1/5/2018 Check # PO Box 14456 HQ Expenses $3,880.35 1070 Des Moines, IA 50306-3456 Staff health insurance Amazon 1/6/2018 Check # 410 Terry Ave N HQ Expenses $11.76 N/A Seattle, WA 98109-5210 Amazon Prime payment Holiday Inn Express Hotel and Suites Council Bluffs 1/6/2018 Check # Travel $185.80 2211 S 32nd St 0000 Council Bluffs, IA 51501-7076 Campaign related expense - Hotel rooms for Katie Wilson and Cathy Glasson in Council Bluffs for Southwest Iowa CGFG Tour - Between Union County Meet and Greet, and Council Bluffs Meet and Greet i Work and Play 1/6/2018 Check # 1308 8th St Ste 1 Campaign Merchandise $325.42 N/A West Des Moines, IA 50265-2649 Bullhorns for IDP Gala 11446 Perez for Schools 1/7/2018 Check # 907 Clark Ave Other Expenditure $292.15 N/A Ames, IA 50010 Refund Google 1/8/2018 Check # 1600 Amphitheatre Pkwy HQ Expenses $82.72 N/A Mountain View, CA 94043-1351 Google payment IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B Cathy Glasson for Governor Status: Adjusted Committee Type: Governor Statutory Due Date 5/19/2018 County: _NA Adjusted Due Date 5/21/2018 District: 0 Filed Date 5/21/2018 2:52:19 PM Committee Code: 5174 Postmark Date Political Party: Democratic Amendment Date 3/11/2020 10:19:35 AM Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Personnel Concepts Compliance Service Department 1/8/2018 Check # HQ Expenses $263.99 PO Box 5750 1067 Carol Stream, IL 60197-5750 Labor Law/OSHA Posters Verizon 1/8/2018 Check # PO Box 15124 HQ Expenses $605.33 N/A Albany, NY 12212-5124 Phone bill WMD Gas and Go 1/8/2018 Check # 203 Montezuma St Travel $30.76 0000 Malcom, IA 50157-5022 Campaign related expense - Brian Shepherd gas DSM Farming/Environmental forum League of United Latin American Citizens Council 307 1/9/2018 Check # HQ Expenses $500.00 PO Box 65344 N/A West Des Moines, IA 50265-0344 Table for LULAC Banquet Southwest Airlines Co 1/9/2018 Check # 2702 Love Field Dr Travel $321.96 0000 Dallas, TX 75235-1908 Campaign related expense - Flight to Las Vegas for Brian Shepherd University of Iowa Community Credit Union 1/9/2018 Check # Bank Charges $406.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Check Copies Research fee University of Iowa Community Credit Union 1/9/2018 Check # Bank Charges $24.36 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Check Copies Research fee tax Alliant Energy 1/10/2018 Check # PO Box 3060 HQ Expenses $155.23 N/A Cedar Rapids, IA 52406-3060 Utility bill - January Kum and Go North Liberty 1/10/2018 Check # 610 N Kansas Ave Travel $25.11 0000 North Liberty, IA 52317-4812 Campaign related expense - Brian Shepherd gas for State of the State rally in Des Moines IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 2 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B Cathy Glasson for Governor Status: Adjusted Committee Type: Governor Statutory Due Date 5/19/2018 County: _NA Adjusted Due Date 5/21/2018 District: 0 Filed Date 5/21/2018 2:52:19 PM Committee Code: 5174 Postmark Date Political Party: Democratic Amendment Date 3/11/2020 10:19:35 AM Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Service Employees Intl Union Cmte. on 8022 Political Education. ( 1/10/2018 Check # HQ Expenses $67,142.56 1800 Massachusetts Ave., NW 1071 Washington, DC 20036 Campaign related expense - Expense for Brian Shepherd's salary, benefits, and rent Walmart Iowa City 1/10/2018 Check # 919 Highway 1 W Office Supplies $26.44 N/A Iowa City, IA 52246-4225 Printer paper and ink Elevated Campaigns 1/11/2018 Check # 4507 N Ravenswood Ave Ste 103 Consultant Services $176,105.77 N/A Chicago, IL 60640-5218 Consulting fee, ad and voicemail drop, mail, digital University of Iowa Community Credit Union 1/11/2018 Check # Bank Charges $20.00 716 A Ave NE N/A Cedar Rapids, IA 52401-1018 Wire fee ActBlue 1/12/2018 Check # PO Box 441146 HQ Expenses $90.82 N/A West Somerville, MA 02144-0031 ActBlue fee ADP Payroll 1/12/2018 Check # 4900 University Ave Salary & Gratuity $12,544.57 N/A West Des Moines, IA 50266-6775 Payroll ADP Payroll 1/12/2018 Check # 4900 University Ave Salary & Gratuity $5,277.26 N/A West Des Moines, IA 50266-6775 Payroll taxes Iowa City Senior Center 1/12/2018 Check # 28 S Linn St HQ Expenses $90.00 N/A Iowa City, IA 52240-3920 Room rental for caucus training Deli Mart #3 1/14/2018 Check # 2410 Mormon Trek Blvd Travel $27.91 0000 Iowa City, IA 52246-4312 Campaign related expense - Brian Shepherd gas - Iowa City meetings - Inside Out Re-entry Meeting, Oaknoll Dems Meeting, Kathy Lilli House Party IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 3 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B Cathy Glasson for Governor Status: Adjusted Committee Type: Governor Statutory Due Date 5/19/2018 County: _NA Adjusted Due Date 5/21/2018 District: 0 Filed Date 5/21/2018 2:52:19 PM Committee Code: 5174 Postmark Date Political Party: Democratic Amendment Date 3/11/2020 10:19:35 AM Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Dropbox 1/14/2018 Check # 185 Berry St Fl 4 HQ Expenses $9.99 N/A San Francisco, CA 94107-5705 File sharing HyVee Gas Coralville 1/15/2018 Check # 3290 Crosspark Rd Travel $32.68 0000 Coralville, IA 52241-3206 Campaign related expense - Brian Shepherd - gas for Des Moines meetings - Poor Peoples Campaign, Meetings with leaders in faith Blueprint Campaign Consulting 1/16/2018 Check # 4350 N Broadway St Apt 1106 Consultant Services $2,656.77 1074 Chicago, IL 60613-4869 Financial consulting fees: 1/1/17-12/31/17 report 9886 Iowa CCI PAC 1/16/2018 Check # 2001 Forest Avenue HQ Expenses $100.00 1072 Des Moines, IA 50311 Short term office rent Mandate Media 1/16/2018 Check # 4407 SW Corbett Ave HQ Expenses $4,850.00 N/A Portland, OR 97239-4206 Monthly Email Service Kenwood Shopping Plaza 1/17/2018 Check # 3226 Parkview Ct SE HQ Expenses $2,650.00 1069 Cedar Rapids, IA 52403-1914 CR HQ Rent and Parking Spaces Forget Properties 11 LLC 1/18/2018 Check # 4214 Fleur Dr Ste 13 HQ Expenses $2,437.50 1075 Des Moines, IA 50321-2300 DSM office rent through June Hilton Garden Inn West Des Moines 1/18/2018 Check # 205 S 64th St Travel $136.11 0000 West Des Moines, IA 50266-8623 Campaign related expense - Brian Shepherd hotel room for Central Iowa volunteer leaders meetings and before Western Iowa volunteer leaders meetings Staples Iowa City 1/18/2018 Check # 820 S Riverside Dr HQ Expenses $182.80 0000 Iowa City, IA 52246-5611 DSM office supplies - pens, pencils, filing system, hand sanitizer, cleaning supplies, flip charts, easel IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 4 of 38 Generated On: 3/11/2020 11:15:14 AM Schedule B: Expenditures Sch-B Cathy Glasson for Governor Status: Adjusted Committee Type: Governor Statutory Due Date 5/19/2018 County: _NA Adjusted Due Date 5/21/2018 District: 0 Filed Date 5/21/2018 2:52:19 PM Committee Code: 5174 Postmark Date Political Party: Democratic Amendment Date 3/11/2020 10:19:35 AM Expenditure Expenditure Expenditure Name & Address Purpose Expenditure Date Committee ID Amount Target 1/21/2018 Check # 1030 Blairs Ferry Rd NE Office Supplies $2.39 N/A Cedar Rapids, IA 52402-1220 Envelopes for office ActBlue 1/22/2018 Check # PO Box 441146 HQ Expenses $39.42 N/A West Somerville, MA 02144-0031 ActBlue fee 9703 Ankeny Area Democrats 1/22/2018 Check # 1111 NW 26th St HQ Expenses $60.00 N/A Ankeny, IA 50023 Tickets to Ankeny Area Dems Winter Banquet - 2 Best Buy 1/22/2018 Check # 611 Marks St HQ Expenses $1,136.61 0000 Henderson, NV 89014-8600 Campaign related expense - Apple Macbook Air Kum and Go Colfax 1/23/2018 Check # 1200 N Walnut St HQ Expenses $26.99 0000 Colfax, IA 50054-9608 Campaign related expense - Brian Shepherd - gas for Western Iowa campaign meetings ADP Payroll 1/24/2018 Check # 4900 University Ave Salary & Gratuity $176.25 N/A West Des Moines, IA 50266-6775 Payroll fees Des Moines International Airport 1/24/2018 Check # 5800 Fleur Dr Travel $42.00 0000 Des Moines, IA 50321-2869 Campaign related expense - Brian Shepherd parking Elevated Campaigns 1/24/2018 Check # 4507 N Ravenswood Ave Ste 103 Consultant Services $130,474.79 N/A Chicago, IL 60640-5218 Yard signs, TV buy, caucus mail #3 HyVee