Paulsen Kraig 1318 Expenditures

Batch processed using the IECDB Web Reporting System Schedule B
05/19/2004 01:15:06
on Monetary Expenditures
Schedule B: Expenditures -- Money Spent From Committee Account Sch-B

Committee Name Committee ID 1318 Statutory Due Date 5/19/2004
Paulsen for State House Committee Adjusted Due Date
Filed Date 5/18/2004
Received Date
Status Filed Committee Type State House Amended Date
Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell
1/2/2004 N/A GOVERNING Magazine Office Holder Expenses $16.00
Donation in lieu of
premium for magazine
1100 Connecticut Ave NW
Check # Suite 1300 #SYNTAX #IERR
1145 Washington, DC 20036 #SYNTAX
1/2/2004 N/A Cedar Rapids Gazette Office Holder Expenses $119.95
Newpaper Subscription
for 26 weeks
500 3rd Ave SE
Check # #SYNTAX #IERR
1146 Cedar Rapids, IA 52401 #SYNTAX
1/2/2004 N/A Linn News Letter Advertising $135.00
1/2 of Holiday Add for

Paulson/Lunby
Box A
1147 Central City, IA 52214 #SYNTAX
1/2/2004 N/A Signal Publishing Advertising $82.50
Holiday Add for Kraig in

Robins Review
PO Box 356
1148 Hiawatha, IA 52233 #SYNTAX
Batch processed using the IECDB Web Reporting System on 05/19/2004 01:15:06 Page 1 of 8
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 514 EAST LOCUST STREET, SUITE 104 | DES MOINES, IA 50309 | (515) 281-4028
05/19/2004 01:15:06

Received Date

empty cell
1/2/2004 N/A VOIDED CHECK Other Expenditure $0.00
voided check
PO BOX 250
1/2/2004 N/A Iowa State Bar Assoc. Office Holder Expenses $20.00
Attended Bar Dinner

Ticket Charge
521 East Locust
1143 Des Moines, IA 50309 #SYNTAX
1/2/2004 N/A Paulsen, Kraig M Office Holder Expenses $68.80
Reimburse 220 Miles

Driven and Purchase of
C/O Paulsen for ST HS District Map
Check # PO Box 250 #SYNTAX #IERR
1/8/2004 N/A Steel City Corp Advertising $77.58
10,000 Plastic Bags for

Campaign Lit Drops
PO Box 1227
Debit Card Youngstown, OH 44501 #SYNTAX
05/19/2004 01:15:06

Received Date

empty cell
Postage, Shipping,
1/24/2004 N/A Hiawatha Post Office $136.00
Delivery
Annual PO Box Fee

99 E Williams St
1/24/2004 N/A Linn News Letter Office Holder Expenses $77.72
Questionnaire Inserts
Box A
1154 Central City, IA 52214 #SYNTAX
1/24/2004 N/A Iowa Wireless Office Holder Expenses $41.04
Cell Phone Bill

3820 199th St
Check # Dept 7051 #SYNTAX #IERR
1155 Des Moines, IA 50391-7051 #SYNTAX
Reimburse for 562.60

miles driven
C/O Paulsen for ST HS
05/19/2004 01:15:06

Received Date

empty cell
1/24/2004 N/A Dierenfeld, Judy Office Holder Expenses $170.00
For Secretarial Work

1435 Pompano Drive
1157 Clive, IA 50325 #SYNTAX
2/9/2004 N/A Carter Printing Office Holder Expenses $40.28
Business Card Expense

1739 East Grand Ave
2/9/2004 N/A VOIDED CHECK Other Expenditure $0.00
voided check
PO BOX 250
2/9/2004 N/A Fine Line Printing Advertising $1,151.00
Signs and Note Pads

1075 Hawkeye Drive
05/19/2004 01:15:06

Received Date

empty cell
2/16/2004 N/A DeCook, Aaron Office Holder Expenses $250.00
Campaign Preparation
Work
802 Williams Street
2/16/2004 N/A Paulsen, Kraig M Travel $16.01
Reimburse for 55.2

Miles Driven
Cell Phone Bill

3820 199th St
2/17/2004 N/A Robins Review Advertising -$13.44
Partial Subscription
Refund Went out of
486 Sailfish Drive business
refund Hiawatha, IA 52233 #SYNTAX
05/19/2004 01:15:06

Received Date

empty cell
Postage, Shipping,
2/20/2004 N/A Hiawatha Post Office $14.80
Delivery
40 Postage Stamps
99 E Williams St
3/1/2004 N/A Omnis Network Office Holder Expenses $20.85
WebSite Charge
3655 Torrance Blvd
Debit Card Torrance, CA 90503 #SYNTAX
3/21/2004 N/A Target Office Supplies $46.17
Paper office supplies

1030 Blairs Ferry Rd NE
Debit Card Cedar Rapids, IA 52402 #SYNTAX
3/21/2004 N/A Cedar Rapids Gazette Office Holder Expenses $119.85
Newspaper
Subscription - 6 months
500 3rd Ave SE
1165 Cedar Rapids, IA 52401 #SYNTAX
05/19/2004 01:15:06

Received Date

empty cell
Reimburse for 203.3

miles driven
3/21/2004 N/A Fine Line Printing Office Holder Expenses $97.50
1/2 of Survey done with

Lunby
1075 Hawkeye Drive
Cell Phone Bill

3820 199th St
5/14/2004 N/A Carter Printing Office Holder Expenses $46.81
500 Business Cards

1739 East Grand Ave
05/19/2004 01:15:06

Received Date

empty cell
Reimburse for Dell

Handheld Computer
$354.34 and 555.9
C/O Paulsen for ST HS miles traveled $161.21
Total Amount $3,647.23

Paulsen Kraig 1318 Expenditures

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Paulsen Kraig 1318 Expenditures

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Batch processed using the IECDB Web Reporting System Schedule B

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

Expenditure Expenditure Expenditure

1/2/2004 N/A GOVERNING Magazine Office Holder Expenses $16.00

1/2/2004 N/A Cedar Rapids Gazette Office Holder Expenses $119.95

1/2/2004 N/A Linn News Letter Advertising $135.00

1/2 of Holiday Add for

1/2/2004 N/A Signal Publishing Advertising $82.50

Holiday Add for Kraig in

Committee Name Committee ID 1318 Statutory Due Date 5/19/2004

Expenditure Expenditure Expenditure

1/2/2004 N/A VOIDED CHECK Other Expenditure $0.00

Attended Bar Dinner

1/2/2004 N/A Paulsen, Kraig M Office Holder Expenses $68.80

Reimburse 220 Miles

1/8/2004 N/A Steel City Corp Advertising $77.58

10,000 Plastic Bags for

Committee Name Committee ID 1318 Statutory Due Date 5/19/2004

Expenditure Expenditure Expenditure

Annual PO Box Fee

1/24/2004 N/A Linn News Letter Office Holder Expenses $77.72

1/24/2004 N/A Iowa Wireless Office Holder Expenses $41.04

Cell Phone Bill

1/24/2004 N/A Paulsen, Kraig M Office Holder Expenses $163.15

Reimburse for 562.60

Committee Name Committee ID 1318 Statutory Due Date 5/19/2004

Expenditure Expenditure Expenditure

1/24/2004 N/A Dierenfeld, Judy Office Holder Expenses $170.00

For Secretarial Work

2/9/2004 N/A Carter Printing Office Holder Expenses $40.28

Business Card Expense

2/9/2004 N/A VOIDED CHECK Other Expenditure $0.00

2/9/2004 N/A Fine Line Printing Advertising $1,151.00

Signs and Note Pads

Committee Name Committee ID 1318 Statutory Due Date 5/19/2004

Expenditure Expenditure Expenditure

2/16/2004 N/A DeCook, Aaron Office Holder Expenses $250.00

2/16/2004 N/A Paulsen, Kraig M Travel $16.01

Reimburse for 55.2

2/16/2004 N/A Iowa Wireless Office Holder Expenses $59.70

Cell Phone Bill

2/17/2004 N/A Robins Review Advertising -$13.44

Committee Name Committee ID 1318 Statutory Due Date 5/19/2004

Expenditure Expenditure Expenditure

3/1/2004 N/A Omnis Network Office Holder Expenses $20.85

3/21/2004 N/A Target Office Supplies $46.17

Paper office supplies

3/21/2004 N/A Cedar Rapids Gazette Office Holder Expenses $119.85

Committee Name Committee ID 1318 Statutory Due Date 5/19/2004

Expenditure Expenditure Expenditure

3/21/2004 N/A Paulsen, Kraig M Office Holder Expenses $58.96

Reimburse for 203.3

3/21/2004 N/A Fine Line Printing Office Holder Expenses $97.50

1/2 of Survey done with

5/1/2004 N/A Iowa Wireless Office Holder Expenses $115.45

Cell Phone Bill

5/14/2004 N/A Carter Printing Office Holder Expenses $46.81

500 Business Cards

Committee Name Committee ID 1318 Statutory Due Date 5/19/2004

Expenditure Expenditure Expenditure

5/14/2004 N/A Paulsen, Kraig M Office Holder Expenses $515.55

Reimburse for Dell

Total Amount $3,647.23