Académique Documents
Professionnel Documents
Culture Documents
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
._ .--
IDS Aaron Dekock Mileage
0711512004 802 Williams St. 116.38
CK# Des Moines, IA 50319
-
-IDS Matt Gronewald -Mileage/Cell Phone
07/1512004 1077 Bel Mar Drive 376.26
CK# West Des Moines, IA 50266
_ _
IDS Josh Hansen Mileage/Meals -
0711512004 5 N Federal Ave., Apt . 504 84 .28
CK# Mason City, IA 50401-3257 ( ) $
SUB-TOTAL
$ 947.02
TOTAL (if last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the personlentity on behalf of the candidate's committee. (Refer to
Schedule G in structions and Iowa Code 56 .6(3)(i).)
Page 1 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA
a CHECK THIS BOX IF
AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
.--
Reed Copywriting Inkind copy writing-McKinley for State Senate
07/1512004 131 Glyn Tawel Drive 110.00
CK# Granville, OH 43023
i
ID# Reed Copywriting Inkind Copy writing-Arnie Boge for Iowa House
0711512004 131 Glyn Tawel Drive 110.00
CK# Granville, OH 43023
SUB-TOTAL
$ 1_5_,8_37__
.18_
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .)
Page 2 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
STATE PAC COMMITTEES: NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF 10 NUMBERS IS AVAILABLE FROM THE IOWA 0 CHECK THIS BOX IF
AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
1,077.67
TOTAL (If last page of this schedule)
$
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(1) .)
Page 3 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
STATE PAC COMMITTEES : NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA
a CHECK THIS BOX IF
AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to personslentities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the personlentity on behalf of the candidate's committee
. (Refer to
Schedule G instructions and Iowa Code 56.6(3)(1).)
Page 4 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
_ ._ .--___ - _ _
Iowa State Fair .State Fair Admission Tickets/Delivery Permit/Parkinj f
07129/2004 400 E. 14th Street 1,985.00
CK# Des Moines, IA 50319-0198 ( ) $
_ _
ID# Tracy Shaw Mileage
07/29/2004 12333 NE 98th St . 44 .66
CK# Maxwell, IA 50161 ( ) $
-
SUBTOTAL
$ 9,368.84
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the personlentity on behalf of the candidate's committee. (Refer to
Schedule G instru ctions and Iowa Code 56 .6(3)(i) .)
Page 5 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
_ - _ __- _
-1D# Tracy Shaw . . Milea e
07/29/2004 12333 NE 98th St.
CK# Maxwell, IA 50161
SUB-TOTAL
637 .92
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to personslentities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule- G instructions and Iowa Code 56 .6(3)(1) .)
Page 6 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
-
IDS FedEx Delivery Service
07/29/2004 PO Box 94515 38.82
CK# Palatine, IL 60094-4515 ( ) $
IDS University of Dubuque Dist. Caucus Gym Rental, Set up, Sound equip.
07/29/2004 2000 University Avenue 1,374.30
CK# Dubuque, IA 52001 ( ) $
- Phone/Batteries
IDS Josh Hansen -Mileage/Cell
08/06/2004 5 N Federal Ave., Apt 504 174.03
CK# Mason City, IA 50401-3257 ( ) $
2,352.84
TOTAL (If last page of this schedule)
1$
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .)
Page 7 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
_ . .ID# _ _
Aaron Dekock ~-Mileage/List Purchas
08106/2004 802 Williams St. 130.53
CK# Des Moines, IA 50319
SUB-TOTAL
_$ __ 1,386.66
TOTAL (if last page of this schedule)
$
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the personlentity on behalf of the candidate's committee. (Refer to
Schedule G ins tructions and Iowa Code 56 .6(3)(i) .)
Page 8 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
~ID# AVI Rental & Staging LLC Loop Tape for state fair - generic
08/19/2004 6240 West 54th Ave. 158.58
CK# Arvada, CO 80002
SUB-TOTAL
33,641 .96
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the personlentity on behalf of the candidate's committee. (Refer to
Schedul e G instructions and Iowa Code 56 .6(3)(1) .)
Page 9 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
- -
ID# - Aaron Dekock Mileage/Cell Phone
08/1912004 802 Williams St . 115.78
CK# Des Moines, IA 50319 ( )' $
_S1U -TOTAL
$ _ 1,462.68
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6( Wi).)-
Page 10 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
SUB-TOE
610.89
TOTAL (If last page of this schedule)
$
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(1).)
Page 11 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
_ --
_ IDS FedE Delivery Service
08119/2004 PO Box 94515 68 .09
CK# Palatine, IL 60094-4515 ( ) $
_
IDS Reed Copywritin In-Kind Copywriting-McKibben for Senate Committee
0811912004 131 Glyn Tawel Drive 110.00
CK# Granville, OH 43023 ( ) $
_ _ _
-
IDS Reed Copywriting In-Kind Copywriting- :Severson for State House
08/1912004 131 Glyn Tawel Drive 110.00
CK# Granville, OH 43023 ( ) $
SUB-TOTAL
LL $ 474.85
TOTAL (if last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .)
Page 12 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD .
COMMITTEE NAME (Must be same as on Statement of Organization)
REPUBLICAN PARTY OF IOWA AND ITS EISENHOWER CLUB
CANDIDATE NAME AND ADDRESS TO WHOM EXPENDITURE PURPOSE AMOUNT
DATE ID NUMBER (Disbursement) WAS MADE (CANDIDATES SEE EXPENDED
EXPENDED (if applicable) BELOW & ENTER
(MM/DD/YR) AND PAC 1,2,3)
CHECK NUMBER
ID# Reed Copywriting In-Kind Copywriting-Pat Cline for State
0811912004 131 Glyn Tawel Drive 110 .00
CK# Granville, OH 43023 ( ) $
_ _
ID#- Reed Copywriting In-Kind Copywriting-Karen Butler for State Rep -
0811912004 131 Glyn Tawel Drive 110 .00
CK# Granville, OH 43023 ( ) $
__ - _
I -Reed Copywritin In-Kind Copywriting-Abolt for Senate
0811912004 131 Glyn Tawel Drive 110 .00
CK# Granville, OH 43023 ( ) $
SUB-TOTAL
770 .00
TOTAL (If last page of this schedule)
S
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H . (Refer to Schedule H instructions.)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the personlentity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa C ode 56 .6(3)(i) .)
Page 1 3 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
-_--
ID# Dustin Blythe Mileage
08/2612004 12716 Valdez 102.08
CK# Urbandale, IA 50323 ( ) $
AC
$ 959. 86
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to personslentities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56.6(3)(1).)
Page 14 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
-_-
ID* Katie J. Jerabek Mileage
08126/2004 903 Franklin Ave. 36.09
CK# Council Bluffs, IA 51503 ( ) $
-
.-
ID# - FedEx Delivery Service
08/26/2004 PO Box 94515 21 .54
CK# Palatine, IL 60094-4515 ( )' $
SUB-TOTAL
2,423.01
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56.6(3)(1) .) -
Page 15 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
_ _
-
ID# - _Abolt for Senate Direct Contribution
0910212004 1502 255th Street 3,168.54
CK# Donnellson, IA 52625 ( ) $
9,678.49
TOTAL (If last page of this schedule)
1$
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56.6 (3)(i).)
Page 16 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
-,
IDS Josh Hanse Mileage/Cell PhonelMealsllnk
0910912004 5 N Federal Ave., Apt. 504 711.60
CK# Mason City, IA 50401-3257 ( ) $
_ __-
IDS Katie J. Jerabe Mileage/Cell Phone/Ink Cartridges
09/0912004 903 Franklin Ave. 325.21
CK# Council Bluffs, IA 51503 ( ) $
__
_ ,IDS - Verizon Wireless -Cell phone service
-
SUBTOTAL
$ 3,111 .37
TOTAL (if last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to personslentities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56.6(3)(i) .)
Page 17 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
- -
ID# Andy Warren Mileage/Cell Phone/State Fair Admission
09/09/2004 1033 16th Street 805.35
CK# West Des Moines, IA 50265 ( ) $
SUB-TOTAL
31,8_7_4 .21
TOTAL (if last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .)
Page 18 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
ID# Christian Printers, Inc. In-Kind Printing- Committee to Elect Jim Hahn
09109/2004 1411 21st Street 1,248.36
I CK# Des Moines, IA 50311 ( ) $
-U. S. --
ID# Postmaster 1n-Kind Postage- :McKinley for State Senate _-
0911512004 1165 2nd Ave. Room 226 25 .53
CK# Des Moines, IA 50318-9651 ( ) $
_ -U . S
.
Postmaster Inkind Postage Contribution-Schuerer for State Son
09/1512004 1165 2nd Ave. Room 226 928.39
CK# Des Moines, IA 50318-9651 ( ) $
SUB-TOTAL
_$ _ 1_5,546__
.03_
TOTAL (If last page of this schedule)
$
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee . (Refer to
Schedule G instructi ons and Iowa Code 56 .6(3)(1) .)
Page 19 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES: NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
$ _ _7_,08_5._63
TOTAL (If last page of this schedule)
$
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to personslentities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee . (Refer to
Schedule G instructions and Iowa Code 56.6(3)(i).)
Page 20 of 80
(for Schedule B) -
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
SUB-TOTA
$ 8,165.29
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56.6(3)(i).)
Page 21 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
-- -
ID# FedEx Delivery Service
09/1712004 PO Box 94515 12 .19
CK# Palatine, IL 60094-4515 ( ) $
SUB=TOTAL
$ 14,126.6 3_
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee . (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i).) -
Page 22 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
-- -_-
ID# FedEx Delivery Service
09/17/2004 PO Box 94515 24.37
CK# Palatine, IL 60094-4515
_
ID# FedEx Delivery Service _
09/17/2004 PO Box 94515 36.23
CK# Palatine, IL 60094-4515 ( )' $
-
Josh
ID#-- Hansen IMileage/Cell Phone
09/23/2004 5 N Federal Ave., Apt. 504 116.99
CK# Mason City, IA 50401-3257 ( ) $
_ _.
ID# Tracy Shaw -Mileage
09/2312004 12333 NE 98th St 103.69
CK# Maxwell, IA 50161 ( ) $
SUB-TOTAL
2,307.34
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .)_
Page 23 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
-
Katie J. Jerabeki--_-- INileage/lnk Cartridge
09/23/2004 903 Franklin Ave. 104.02
CK# Council Bluffs, IA 51503 1 1' S
IDS
Tracy Shaw Mileage
09/23/2004 12333 NE 98th St. 51 .86
CK# Maxwell, IA 50161 ( ) $
_I __
FedEx Delivery Service
09/23/2004 PO Box 94515 6.57
CK# Palatine, IL 60094-4515 ( ) $
SUB-IVTA L
$ 5_66_ ._11
TOTAL (if last page of this schedule)
a
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions an d Iowa Code 56 .6(3)(i) .)
Page 24 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES: NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
I _
-
Christian Printers, Inc. -I n-Kind Printing-Ward for Senate
09/23/2004 1411 21st Street 2,466.37
CK# Des Moines, IA 50311 ( ) $
- -C
hristian Printers, Inc. In-Kind Printing-Abolt for Senate
09/23/2004 1411 21st Street 1,256.74
CK# Des Moines, IA 50311 ( )' $
ID# Christian Printers, Inc. In-Kind Printing -McKinley for State Senate
09/2312004 1411 21st Street 1,267.07
CK# Des Moines, IA 50311 ( ) $
SUB-TOTAL
$ 7,618.95
TOTAL (If last page of this schedule)
1$
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .)
Page 25 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
IDS Christian Printers, Inc. In-Kind Printing - McKibben for Senate Committee
09/23/2004 1411 21st Street 1,461.63
'CK# Des Moines, IA 50311 ( 1$
SUB-TOTAL
$ 10,624 .13
TOTAL (if last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to personslentities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the personlentity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56AMi) .) -
Page 26 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
ID# Christian Printers, Inc. ' In-Kind Printing-Hosch for State Senate
09/2312004 1411 21st Street 1,310.37
CK# Des Moines, IA 50311 ( )' $
-. - _-"
1D# Christian Printers, Inc. _-_
In-Kind Printing - Sievers for Statehouse
09/23/2004 1411 21st Street 1,422.31
CK# Des Moines, IA 50311 ( ) $
_ _ - -
ID* Reed Copywriting In-Kind Copywriting-Citizens for Crowley
09/23/2004 131 Glyn Tawel Drive 110.00
CK# Granville, OH 43023 ( ) $
-
SUB-TOTAL_
7,985.31
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 . 6(3)(i).)
Page 27 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES . LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
_-
D# Reed Copywriting In-Kind Copywritin -Dot Richards -
09/23/2004 131 Glyn Tawel Drive 300.00
CK# Granville, OH 43023 (
ID# Christian Printers, Inc. ! In-Kind Printing-C mmittee to Elect Loren Knauss
09/23/2004 1411 21st Street 519.93
CK# Des Moines, IA 50311
ID# Christian Printers, Inc. In-Kind Printing-C mmittee to Elect Loren Knauss
09/23/2004 1411 21st Street 1,088.45
CK# Des Moines, IA 50311 (
_I
-
Christian Printers, Inc. In-Kind Printing-Za n for Iowa Senate
09/23/2004 1411 21 st Street 1,618.20
CK# Des Moines, IA 50311 (
SUB-TOTAL 1$
16,848.58
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the personlentity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(iy
.)
Page 28 of 80
- (for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES: NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD .
COMMITTEE NAME (Must be same as on Statement of Organization)
REPUBLICAN PARTY OF IOWA AND ITS EISENHOWER CLUB
CANDIDATE NAME AND ADDRESS TO WHOM EXPENDITURE PURPOSE AMOUNT
DATE ID NUMBER (Disbursement) WAS MADE (CANDIDATES SEE EXPENDED
EXPENDED (if applicable) BELOW & ENTER
(MM/DD/YR) AND PAC 1,2,3)
CHECK NUMBER
ID# Reed Copywriting In-Kind Copywriting-Arnie Boge for Iowa House
09/23/2004 131 Glyn Towel Drive 300 .00
CK# Granville, OH 43023
rU.
S . Postmaster In-Kind Postage- :McKinley for State Senate
09/24/2004' 1165 2nd Ave . Room 226 900 .53
CK# Des Moines, IA 50318-9651
SUB-TOTAL
8,637.81
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H . (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and I owa Code 56.6(3)(i) .)
Page 29 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITU, I f Y SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
a
STATE PAC OMMffTEES: NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
SUBTOTAL
$ 30_,_20_2_
.92
TOTAL (If last page of this schedule)
1$
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to personsientities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .)
Page 30 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD .
COMMITTEE NAME (Must be same as on Statement of Organization)
REPUBLICAN PARTY OF IOWA AND ITS EISENHOWER CLUB
CANDIDATE NAME AND ADDRESS TO WHOM EXPENDITURE PURPOSE AMOUNT
DATE ID NUMBER (Disbursement) WAS MADE (CANDIDATES SEE EXPENDED
EXPENDED (if applicable) BELOW & ENTER
(MM/DDfYR) AND PAC 1,2,3)
CHECK NUMBER
ID# U . S . Postmaster In-Kind Postage-Committee to Elect Jim Hahn
09/2412004 1165 2nd Ave . Room 226 1,843.50
CK# Des Moines, IA 50318-9651 ( ) $
SUB-TOTAL
10,881 .27
TOTAL (if last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H . (Refer to Schedule H instructions.)
Expenditures to personslentities providing cousulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
schedule G instructions and Iowa Code 56 .6(3)(il.)
Page 3 1 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES: NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
The New Golf Cars of Iowa Golf Cart Rental for State Fair
09/30/2004 5181 Maple Drive 757.90
CK# Pleasant Hill, IA 50327
_
ID# Tracy Sha Mileage/Cell Phone
09/30/2004 12333 NE 98th St . 113.75
CK# Maxwell, IA 50161
SUBTOTAL
$ 37,341 .16
TOTAL (If last page of this schedule)
$
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to personslentities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 . 6(3)(i).)
Page-32 of 80
- (for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
_ - ,. _- -. - __ _- -
.
' IDS --gosh
Hansen - -_- Mileage
09/30/2004 5 N Federal Ave., Apt . 504 248.20
'CK# Mason City, IA 50401-3257
- _
IDS Tracy Shaw -Mileage/Cell Phone -
09/30/2004 12333 NE 98th St. 56 .89
CK# Maxwell, IA 50161
_ -
-SUR-TOTAL
2,004.63
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(44_
Page 33 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
- -
ID# Josh Hansen Mileage
09/30/2004 5 N Federal Ave., Apt. 504 124.16
CK# Mason City, IA 50401-3257 ( ) $
_
-
ID# FedEx Delivery Service
09/3012004 PO Box 94515 80 .89
CK# Palatine, IL 60094-4515
$ 2,_11_3_ .85
TOTAL (If last page of this schedule)
a
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .)
Page 34 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
SUB-TOTAL
$ _ 7_,23_5.40
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the personlentity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .)
Page 35 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
- _ _
. .ID# Andy Warren Cell phone
10/05/2004 1033 16th Street 768.82
CK# West Des Moines, IA 50265 ( )' $
-SUB-TOTA
__2_2_,6_77_
.02
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture.
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H Instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the personlentity on behalf of the candidate's committee. (Refer to
Schedule G instructions
_ and Iowa Code 56 .6(3)(iyy - _
Page 36 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
_ -
ID Christian Printers, Inc. In Kind Printing-Zaun for Iowa, Senate
10/05/2004 1411 21st Street 1,662.40
CK# Des Moines, IA 50311 ( ) $
IDS Colorfx Marketing Services In Kind Data Processing-:McKinley for State Senate
10/0512004 P. 0. Box 3538 398.32
CK# Des Moines, IA 50322 ( ) $
IDS Christian Printers, Inc. In Kind Printing- :McKinley for State Senate -
10/05/2004 1411 21st Street 1,480.50
CK# Des Moines, IA 50311 ( ) $
SUB-TOTAL
$ 11,417 .62
TOTAL (if last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i).l
Page 37 of 80
- - (for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
a
STATE PAC COMMITTEES: NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
ID# Colorfx Marketing Services In Kind Data Processing-Schuerer for State Son
10/05/2004 P. 0. Box 3538 679.76
CK# Des Moines, IA 50322
SUB-TOTAL
$ 7,200 .86
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to personslentities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56.6(3)(1) .)
Page 38 of 80
- (for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
ID# Christian Printers, Inc. In Kind Print! ng-Schuerer for State Sen
10/0512004 1411 21st Street 1,241 .00
CK# Des Moines, IA 50311 ( ) $
ID# Christian Printers, Inc. In Kind Print! ng-Schuerer for State San
10105/2004 1411 21st Street 1,225.10
CK# Des Moines, IA 50311
_- - -
ID# Victory Enterprises Telvision Production Shoot - generic
10105/2004 5200 SW 30th Street, Ste 7 1,548.18
CK# Davenport, IA 52802
SUB-TOT
$ 7,064.05
TOTAL (If last page of this schedule)
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
I Schedule G instructions and Iowa Code 56 . 6(3)(i).)
Page 39 of 80
- (for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
ID# Anderson Brothers Printing Co. In-Kind Printing-Radig for State House
10/0512004 4525 41st Street 742.00
I CK# Sioux City, Iowa 51108-9604 ( ) !$
ID# Colorfx Marketing Services In Kind Data Processing-Hosch for State Senate
10/05/2004 P. 0. Box 3538 661 .88
CK# Des Moines, IA 50322 ( ) $
~ID# Colorfx Marketing Services In Kind Data Processing-Hosch for State Senate
10/0512004 P. 0. Box 3538 408.00
CK# Des Moines, IA 50322 ( ) $
_ID# - .___ . _.
SITU-TOTAL
$ 6_,2_37.32
TOTAL (If last page of this schedule)
1$
Please insert the applicable number in the purpose column for each expediture .
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instruct ions and Iowa Code 56 . 6(3)(i).)
Page 40 of 80
(for Schedule B)