Batch processed using the IECDB Web Reporting System Schedule B

12/29/2004 05:00:51 Monetary

on
Expenditures

Schedule B: Expenditures -- Money Spent From Committee Account Sch-B

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004
Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

1/2/2003 N/A Gary Clabaugh / Trophies Unlimited Office Holder Expenses $5.30

Name tag purchase

923 Central Avenue
Check # #SYNTAX #IERR
1099 Fort Dodge, IA 50501 #SYNTAX

1/3/2003 N/A Frontier Communications HQ Expenses $34.66

Phone service
P. O. Box
Check # #SYNTAX #IERR
1100 Fort Dodge, IA 50501 #SYNTAX

Postage, Shipping,
1/16/2003 N/A Postmaster $37.00
Delivery

Stamps
United States Postal Service
Check # #SYNTAX #IERR
1101 Fort Dodge, IA 50501 #SYNTAX

Postage, Shipping,
1/23/2003 N/A Postmaster $25.00
Delivery

23 cent stamps
United States Postal Service
Check # #SYNTAX #IERR
1103 Fort Dodge, IA 50501 #SYNTAX

Batch processed using the IECDB Web Reporting System on 12/29/2004 05:00:51 Page 1 of 12

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

3/15/2003 N/A Truman Fund Political Contribution $0.00

Iowa Democratic Party

Check # 5661 Fleur Drive #SYNTAX #IERR
1104 Des Moines, IA 50321 #SYNTAX

3/15/2003 9098 Iowa Democratic Party Political Contribution $108.00

Truman Fund
5661 Fleur Dr.
Check # #SYNTAX #IERR
1104 Des Moines, IA 50321- #SYNTAX

Postage, Shipping,
3/18/2003 N/A Postmaster $19.00
Delivery

P.O. Box rental

United States Postal Service
Check # #SYNTAX #IERR
1105 Fort Dodge, IA 50501 #SYNTAX

6/16/2003 N/A Miller, Helen Printing & Reproduction $21.20

Reimbursement for
Envelopes
1936 15th Ave N
Check # #SYNTAX #IERR
1106 Fort Dodge, IA 50501 #SYNTAX

Batch processed using the IECDB Web Reporting System on 12/29/2004 05:00:51 Page 2 of 12

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
7/2/2003 N/A Miller, Helen $37.00
Delivery

Reimbursement for
Stamps
1936 15th Ave N
Check # #SYNTAX #IERR
1107 Fort Dodge, IA 50501 #SYNTAX

7/16/2003 N/A Office Max Printing & Reproduction $31.96

Invitation Sheets &

Envelopes; Copies
2950 5th Ave. S.
Check # #SYNTAX #IERR
1108 Fort Dodge, IA 50501 #SYNTAX

7/18/2003 N/A Carter Printing Printing & Reproduction $233.20

Envelopes
1739 E. Grand Ave.
Check # #SYNTAX #IERR
1109 Des Moines, IA 50316 #SYNTAX

7/18/2003 N/A Office Max Printing & Reproduction $195.35

Printing & copies

2950 5th Ave. S.
Check # #SYNTAX #IERR
1110 Fort Dodge, IA 50501 #SYNTAX

Batch processed using the IECDB Web Reporting System on 12/29/2004 05:00:51 Page 3 of 12

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

7/20/2003 N/A Des Moines Register Office Holder Expenses $52.00

subscription
715 Locust St
Check # #SYNTAX #IERR
1111 Des Moines, IA 50309 #SYNTAX

Postage, Shipping,
7/21/2003 N/A Postmaster $111.00
Delivery

Stamps
United States Postal Service
Check # #SYNTAX #IERR
1112 Fort Dodge, IA 50501 #SYNTAX

7/21/2003 N/A Vogel Printing Printing & Reproduction $45.42

Copies, Tickets,
typesetting, numbering
P. O. Box
Check # #SYNTAX #IERR
1113 Fort Dodge, IA 50501 #SYNTAX

Postage, Shipping,
7/21/2003 N/A Carter Printing $9.46
Delivery

Shipping charges
1739 E. Grand Ave.
Check # #SYNTAX #IERR
1114 Des Moines, IA 50316 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

7/21/2003 N/A Office Max Printing & Reproduction $6.36

Copies
2950 5th Ave. S.
Check # #SYNTAX #IERR
1115 Fort Dodge, IA 50501 #SYNTAX

7/23/2003 N/A Vogel Printing Printing & Reproduction $24.00

Copies
P. O. Box
Check # #SYNTAX #IERR
1116 Fort Dodge, IA 50501 #SYNTAX

8/8/2003 N/A Miller, Helen Photography $13.67

Reimbursement for
photo development
1936 15th Ave N
Check # #SYNTAX #IERR
1117 Fort Dodge, IA 50501 #SYNTAX

Postage, Shipping,
8/12/2003 N/A Postmaster $23.00
Delivery

Postage
United States Postal Service
Check # #SYNTAX #IERR
1118 Fort Dodge, IA 50501 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

8/15/2003 N/A Carter Printing Printing & Reproduction $57.24

Letterhead
1739 E. Grand Ave.
Check # #SYNTAX #IERR
1119 Des Moines, IA 50316 #SYNTAX

8/19/2003 N/A First Federal Savings Bank Bank Charges $15.50

Checking account fee

P. O. Box 1237
Check # #SYNTAX #IERR
Fort Dodge, IA 50501 #SYNTAX

8/21/2003 1166 Committee to Elect Jane Burleson Political Contribution $100.00

207 Central Ave.

Check # #SYNTAX #IERR
1120 Fort Dodge, IA 50501 #SYNTAX

Postage, Shipping,
8/21/2003 N/A Postmaster $37.00
Delivery

Stamps
United States Postal Service
Check # #SYNTAX #IERR
2002 Fort Dodge, IA 50501 #SYNTAX

Batch processed using the IECDB Web Reporting System on 12/29/2004 05:00:51 Page 6 of 12

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

8/21/2003 N/A Salvatore, Tom Fund-Raiser (Holding) $25.40

Reimbursement for food

for fundraiser
1023 N. 23rd Place
Check # #SYNTAX #IERR
2001 Fort Dodge, IA 50501 #SYNTAX

9/16/2003 N/A Office Max Printing & Reproduction $23.11

Copies
2950 5th Ave. S.
Check # #SYNTAX #IERR
2003 Fort Dodge, IA 50501 #SYNTAX

Postage, Shipping,
9/16/2003 N/A HyVee $111.00
Delivery

Stamps
P. O. Box
Check # #SYNTAX #IERR
2004 Fort Dodge, IA 50501 #SYNTAX

Postage, Shipping,
9/18/2003 N/A Postmaster $19.00
Delivery

PO Box Rental
United States Postal Service
Check # #SYNTAX #IERR
2005 Fort Dodge, IA 50501 #SYNTAX

Batch processed using the IECDB Web Reporting System on 12/29/2004 05:00:51 Page 7 of 12

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/2/2003 N/A Starlite Village Fund-Raiser (Holding) $298.16

Fundraiser room food

and beverages
929 Third Street
Check # #SYNTAX #IERR
2006 Des Moines, IA 50309 #SYNTAX

10/6/2003 N/A Miller, Helen Printing & Reproduction $58.30

Printing post cards

1936 15th Ave N
Check # #SYNTAX #IERR
2007 Fort Dodge, IA 50501 #SYNTAX

10/27/2003 N/A Walmart Office Supplies $21.73

Letter trays & magazine

files
Walmart
Check # #SYNTAX #IERR
2008 Fort Dodge, IA 50501 #SYNTAX

11/7/2003 N/A Vogel Printing Printing & Reproduction $7.69

Copies
P. O. Box
Check # #SYNTAX #IERR
2009 Fort Dodge, IA 50501 #SYNTAX

Batch processed using the IECDB Web Reporting System on 12/29/2004 05:00:51 Page 8 of 12

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

11/17/2003 N/A Miller, Helen Printing & Reproduction $22.39

Copies
1936 15th Ave N
Check # #SYNTAX #IERR
2019 Fort Dodge, IA 50501 #SYNTAX

11/19/2003 N/A Dencklau, Lois Fund-Raiser (Holding) $75.00

Reimbursement for
food, beverage, paper
2021 N 14th St #4 products, etc.
Check # #SYNTAX #IERR
2021 Fort Dodge, IA 50501 #SYNTAX

11/26/2003 N/A Vogel Printing Printing & Reproduction $128.26

Printing announcement
cards
P. O. Box
Check # #SYNTAX #IERR
2011 Fort Dodge, IA 50501 #SYNTAX

Postage, Shipping,
12/9/2003 N/A Postmaster $74.00
Delivery

Postage
United States Postal Service
Check # #SYNTAX #IERR
2012 Fort Dodge, IA 50501 #SYNTAX

Batch processed using the IECDB Web Reporting System on 12/29/2004 05:00:51 Page 9 of 12

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
12/9/2003 N/A Postmaster $23.00
Delivery

Postage
United States Postal Service
Check # #SYNTAX #IERR
2015 Fort Dodge, IA 50501 #SYNTAX

12/9/2003 N/A Party Productions Fund-Raiser (Holding) $111.30

Chair rental and

delivery
1919 1st Ave N
Check # #SYNTAX #IERR
2013 Fort Dodge, IA 50501 #SYNTAX

12/9/2003 N/A Party Productions Fund-Raiser (Holding) $12.26

Snacks and decorations

1919 1st Ave N
Check # #SYNTAX #IERR
2014 Fort Dodge, IA 50501 #SYNTAX

12/10/2003 N/A Vogel Printing Printing & Reproduction $71.07

Post cards, copies

P. O. Box
Check # #SYNTAX #IERR
2016 Fort Dodge, IA 50501 #SYNTAX

Batch processed using the IECDB Web Reporting System on 12/29/2004 05:00:51 Page 10 of 12

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

12/13/2003 N/A Sam's Club Fund-Raiser (Holding) $141.70

Beverages for
fundraiser
1101 73rd St
Check # #SYNTAX #IERR
2018 Des Moines, IA 50311 #SYNTAX

12/19/2003 N/A Vogel Printing Printing & Reproduction $11.29

Constituent info sheets

P. O. Box
Check # #SYNTAX #IERR
2020 Fort Dodge, IA 50501 #SYNTAX

12/21/2003 N/A Donahue, Mary Professional Fees $585.00

Bookkeeping services,
2002 Disclosure
2913 Hubbell Ave # 7 Reports
Check # #SYNTAX #IERR
2022 Des Moines, IA 50317 #SYNTAX

12/21/2003 N/A Donahue, Mary Office Supplies $3.68

Reimbursement for
labels
2913 Hubbell Ave # 7
Check # #SYNTAX #IERR
2023 Des Moines, IA 50317 #SYNTAX

Batch processed using the IECDB Web Reporting System on 12/29/2004 05:00:51 Page 11 of 12

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System Schedule B
12/29/2004 05:00:51 Monetary
on
Expenditures

Committee Name Committee ID 1445 Statutory Due Date 1/19/2004

Committee to Re-Elect Helen Miller Adjusted Due Date 1/20/2004
Filed Date 1/18/2004
Received Date
Status Amended Committee Type State House Amended Date 10/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Total Amount $3,065.66

Batch processed using the IECDB Web Reporting System on 12/29/2004 05:00:51 Page 12 of 12

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028