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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# Colorfx Marketing Services In Kind Data Processing-Sievers for Statehouse
10105/2004 P. 0. Box 3538 688.92
CK# Des Moines, IA 50322 ( ) $
_ _
ID# Christian Printers, Inc In Kind Printing-Sievers for Statehouse
10/0512004 1411 21st Street 1,547.87
CK# Des Moines, lA 50311 ( )' $
U. S.
-
Postmaster In-Kind Postage-Sievers for Statehouse
10/05/2004 1165 2nd Ave. Room 226 1,299.20
CK# Des Moines, IA 50318-9651 ( ) $
8,614.95
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 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 Io wa Code 56 .6(3)(1).)
Page 41 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# -_ -----
Colorfx Marketing Services In Kind Data Processing-Harley Kohlhaas for IA Son s
10/05/2004 P. O. Box 3538 642.84
CK# Des Moines, IA 50322 ( )S
ID# Radio Garage Productions, Inc. In-Kind Radio Prod uction-Dowie for Senate
10/05/2004 3028 104th Street 130.00
CK# Urbandale, IA 50322 ( ) $
ID# Colorfx Marketing Services ~In Kind Data Process! ng-Dowie for Senate
10/05/2004 P. O. Box 3538 398.04
CK# Des Moines, IA 50322 ( ) $
_ _
ID# -_ Christian Printers, Inc. In Kind Printing-Dowie for Senat
10/05/2004 1411 21st Street 1,282.97
CK# Des Moines, IA 50311 ( ) $
TAU
$ 4,899.51
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 42 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.
-11 U.
S. Postmaster in-Kind Postage-Dowiefor Senate
10105/2004 1165 2nd Ave. Room 226 1,143.86
CK# Des Moines, IA 50318-9651
ID* Colorfx Marketing Services In Kind Data Processing-Committee to Elect Jim Hahn
10/05/2004 P. 0. Box 3538 614.61
CK# Des Moines, IA 50322 ( )' $
SUB-T
$ 5,163.77
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 instructio ns and Iowa Code 56 .6(3)(i).)
Page 43 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02196) EXPENDITURES
-
ID## Christian Printers, Inc, In Kind Printing-Committee to Elect Jim Hahn
10105/2004 1411 21st Street 1,376.73
CK# Des Moines, IA 50311 ( ) $
_ . _ _
_ID# -U. S. Postmaster .-_In-Kind Postage-Committee to Elect Jim Hah
10105/2004 1165 2nd Ave. Room 226 1,843.50
CK# Des Moines, IA 50318-9651
ID# Colorfx Marketing Services In Kind Data Processing-Com to Elect Loren Knauss
10/05/2004 P. 0. Box 3538 495.01
CK# Des Moines, IA 50322 ( ) $
-
-SR-TOTAL
7,258.87
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 44 of 80
(for Schedule B) -
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
IDS Colorfx Marketing Services ~In Kind Data Process! ng-Longmuir for Senate
10105/2004 P. 0. Box 3538 ' 645.44
CK# Des Moines, IA 50322 ( )' $
IDS
Christian Printers, Inc. In Kind Printing-Longmuir for Senate
10105/2004 1411 21st Street 1,227.00
CK# Des Moines, IA 50311 ( ) $
IDS
U. S. Postmaster In-Kind Postage-:Longmuir for Senate
1010512004 1165 2nd Ave. Room 226 1,103.06
CK# Des Moines, IA 50318-9651 ( ) $
SUB-TOTA
6,238.97
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 45 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
6,339.53
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 46 of 80
(for Schedule B)
-1 1
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
-_Josh
IDS Hansen-__ Mileage/Cell Phone/Meals _
10/08/2004 5 N Federal Ave., Apt. 504 351.70
CK# Mason City, IA 50401-3257 ( ) $
SUB-TOTAL
$ 44,574 .60
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 $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .~-
Page 47 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
_
_-ID# -_
- -Matt Elliot Mileage/Meals
10108/2004 3901 Woodland Ave., Apt. #7 190.17
CK# West Des Moines, IA 50266 ( )$
SUB-TOTAL
$ _ _1_,_4_13 .09
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 Cod e 56 .6(3)(1) .) -
Page 48 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
-
NSON Opinion Research Field Research - generic T
10/08/2004 8 E. Broadway Ste 312 80,667 .00
CK# Salt Lake City, UT 84111 ( ) $
_
ID# NSON Opinion Researc Field Research - generic
10108/2004 8 E. Broadway Ste 312 53,778.00
CK# Salt Lake City, UT 84111 ( ) $
___ _
ID# NSON Opinion Researc Field Research-generic
10/08/2004 8 E. Broadway Ste 312 7,110.00
CK# Salt Lake City, UT 84111 1 ) ~I$
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 49 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
$ 8,522.76
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
Sche dule G instructions and Iowa Code 56.6(3)(iy) .
Page 50 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
_
- ID# U. S. Postmaster In-Kind Postage-Schuerer for State San
10/08/2004 1165 2nd Ave. Room 226 337.26
CK# Des Moines, IA 50318-9651 ( ) $
SUB-TOTAL
_$_ _ 7_,_086._53_
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 51 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# U_S.Postmaster - In-Kind PostageSchuererfor,State Sen
10/08/2004 1165 2nd Ave. Room 226 1,017.15
CK# Des Moines, IA 50318-9651 ( ) $
SUB-TOTAL 1
$ __ .00
. .____.7,877
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 52 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
- SIJg_TOTAL
$ 6,868.52
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 53 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
- _
----
ID# May for the Iowa House Direct Contribution
10108/2004 17024 255th Ave. 1,594.20
CK# Spirit Lake, IA 51360 ( ) $
SUB-TOTAL
$__ _ _9,24_6_
.65
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 54 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
_ _ _.__
TID# U. S. Postmaster .In-Kind Postage-Longmuir forSenate - --
10108/2004 1165 2nd Ave. Room 226 1,963.26
CK# Des Moines, IA 50318-9651 ( ) $
SUB-TOTAL
$ __ 9_,44_7.87
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 55 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
__-_--FedEx _
ID# Delivery Service
10/12/2004 PO Box 94515 60 .94
CK# Palatine, IL 60094-4515 1 )' $
-
SUf-TOTAL
_$ _ 2,388 .14
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 $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i1))-
Page 56 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD .
ID# Christian Printers, Inc. 'in Kind Printing-:McKinley for State Senate
10/1212004 1411 21st Street 1,095 .88
CK# Des Moines, IA 50311 ( )$
_
SID# - Christian Printers, Inc, -- In Kind Printing-Angelo for Senate
10/1212004 1411 21st Street 1,169.13
CK# Des Moines, IA 50311 ( ) $
-,O, .,..
$_ 6,166.75
TOTAL (If last page of this schedule)
1$
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 an d Iowa Code 56 .6(3)(i) .)
Page 57 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-Mailing-Schuerer for State
10/12/2004 P. 0. Box 3538 391.10
CK# Des Moines, IA 50322 ( ), $
SUB-TOTAL
12,884 .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)(1) .) ---
Page 58 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
' ID# Christian Printers, Inc. In Kind Printing-Hosch for State Senate
1011212004 1411 21st Street 1,128.64
'CK# Des Moines, IA 50311 ( ) $
ID* Colorfx Marketing Services In Kind Data Processing-Mailing-S levers for Statehot
10112/2004 P. 0. Box 3538 683.24
CK# Des Moines, IA 50322 ( ) $
SUB-TOTAL 1$
6,7_ 8_5._15
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 59 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02196) EXPENDITURES
_I
- Christian Printers, Inc. In Kind Printing-Sievers for Statehouse
10/1212004 1411 21st Street 1,444.41
CK# Des Moines, IA 50311 ( ) 5
-
SUB-TOTAL
$ _ 7_,8_51.4_9
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 60 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
. 1D#
Christian Printers, Inc. In Kind Printing-Dowie for Senate
10112/2004 1411 21 st Street 840.78
CK# Des Moines, IA 50311 ( ) $
SUB-TOTAL
5,068.39
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 61 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.
IDS Christian Printers, Inc. In Kind Printing- Committee to Elect Jim Hahn
10/1212004 1411 21st Street 2,077.18
ICK# Des Moines, IA 50311 1 1' $
IDS
Christian Printers, Inc. In Kind Printing-Committee to Elect Jim Hahn
10112/2004 1411 21st Street 952.89
CK# Des Moines, IA 50311 ( )5
-
SUB-TOTAL
$ _ 6_,7_80._82
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 person/entity on behalf of the candidate's committee. (Refer to
I Schedule G instructions and Iowa Code 56 .6(3)(i) .)
Page 62 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 O 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# Colorfx Marketing Services In Kind Data Processing-Mailing-Longmuir for Senati
10/12/2004 P. 0 . Box 3538 338 .96
CK# Des Moines, IA 50322 ( ) $
ID# Colorfx Marketing Services In Kind Data Processing-Mailing-Zaun for Iowa Sena
10/12/2004 P. 0 . Box 3538 310 .36
CK# Des Moines, IA 50322 ( ) $
$ _ __ _5,6_57_ .54
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)(ii. )
Page 63 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
0 CHECK THIS BOX IF
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 WHOMEXPENDITURE PURPOSE AMOUNT
DATE ID NUMBER (Disbursement) WAS MADE (CANDIDATES SEE EXPENDED
EXPENDED (if applicable) BELOW & ENTER
(MM/DDNR) AND PAC 1,2,31
CHECK NUMBER
IDS Colorfx Marketing Services In Kind Data Processing-Mailing-Zaun for Iowa Sena
10112/2004 P. 0 . Box 3538 499.64
CK# Des Moines, IA 50322
ID# The Mail House, Inc . In-Kind Data Process ing/Mailing-Rassmussen, Frienba
10/1312004 1805 4th St. 2,750.00
CK# Sioux City, IA ( ) $
SUB-TOTAL
$ 10,166 .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 $500 or more must also be inventoried on Schedule H . (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee . (Refer to
Schedule G instructions and Iowa Code 56 .6(3)(i) .) -
Page 64 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
--
- ID# Anderson Brothers Printing Co. In Kind Printing-Elgin, J
10/1312004 4525 41st Street 500.00
CK# Sioux City, Iowa 51108-9604 ( )1$
ID# ' The Mail House, Inca In-Kind Data Processing/Mailing-Tymeson for House
10/1312004 1805 4th St. 3,250.00
CK# Sioux City, IA ( 1$
SUB-TOTAL
$ 17,250 .00
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 $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to persons/entities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56.6(3)(i) .)
Page 65 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
SUB-TOTAL
19,750 .00
TOTAL (If last page of this schedule)
1$
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)(1) .)
Page 66 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 T}IE IOWA AMENDING FORM
ETHICS AND CAMPAIGN DISCLOSURE BOARD.
ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Radig for State Hou
10/13/2004 1805 4th St . 3,000.00
CK# Sioux City, IA ( ) $
ID# Anderson Brothers Printing Co. In Kind Printing-Radig for State House
10113/2004 4525 41st Street 3,000.00
CK# Sioux City, Iowa 51108-9604 ( ) $
. _ID# -
Anderson Brothers Printing Co . In Kind Printing-Brauns
10/1312004 4525 41st Street 4,000.00
CK# Sioux City, Iowa 51108-9604 ( )' $
SUB-TOTAL
$_ 2_3,7_50__
.00
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)(i) .)
Page 67 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
SUB-TOTAL 1 $
17,750 .00
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 person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3)( ). -
Page 68 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
ID# The Mail House, Inc . In-Kind Data Processing/Maili( g-Lalk for State Housl
:
10/1312004 1805 4th St. 3,000.00
CK# Sioux City, IA ( ) $
ID* The Mail House, Inc. In-Kind Data Proc/Mailing-Jeff? Kaufmann for State RO p
10/1312004 1805 4th St . 4,500 .00
CK# Sioux City, IA ( ) $
ID# Anderson Brothers Printing Co . In Kind Printing-Jeff Kaufmann for State Repres
10/13/2004 4525 41st Street 4,500 .00
CK# Sioux City, Iowa 51108-9604 ( ) $
ID# ^ ' The Mail House, Inc . In-Kind Data Processing/Mailing-Van Fossen, lowans f
10/1312004 1805 4th St. 2,750.00
CK# Sioux City, IA ( ) $
__
ID# Anderson Brothers Printing Co. In Kind Printing-Van Fossen, lowans fo
10/1312004 4525 41st Street 2,750.00
CK# Sioux City, Iowa 51108-9604 ( ) $
SUB-TOT 1"1L
$
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 6 9 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
ID* Anderson Brothers Printing Co . In Kind Printing-VanFossen, Jim for State House
10/13/2004 4525 41st Street 3,000.00
ICK# Sioux City, Iowa 51108-9604 ( ) $
ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Watts for House
10/13/2004 1805 4th St. 3,000.00
CK# Sioux City, IA ( ) $
j ID# The Mail House, Inc. In-Kind Data Process! ng/Mailing-Wilderdyke for Stat h
10/13/2004 11805 4th St . 1,250.00
CK# Sioux City, IA ( ) $
ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Arnold for House
10/13/2004 1805 4th St. 2,250.00
CK# Sioux City, IA ( ) $
SUB-TOTAL [$
- 16,750 .00
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 instruction s and Iowa Code 56 .6(3)(i) .)
Page 70 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
!, ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Paulsen for Iowa H
10/1312004 1805 4th St . 2,000.00
CK# Sioux City, IA ( 1 $
ID# The Mail House, Inc. In-Kind Data Process! ng/Mailing-Hanson for State H
10/13/2004 1805 4th St . 3,000.00
' CK# Sioux City, IA ( ) I~, $
ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Olson for State Rep
10113/2004 1805 4th St. 2,750.00
CK# Sioux City, IA ( ) $
SUC-TOTAL
$ _ __ __17,750 .00
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 $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Expenditures to personslentities providing cousulting, advertising, fund-raising, polling, managing, organiziing services must also be detail itemized on
Schedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidate's committee. (Refer to
Schedule G instructions and Iowa Code 56 .6(3 )(i) .)
Page 71 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev. 02/96) EXPENDITURES
ID# Anderson Brothers Printing Co. In Kind Printing-Fellows for State Rep
10/13/2004 4525 41st Street 2,250.00
CK# Sioux City, Iowa 51108-9604 ( )
ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Severson for State c
10/13/2004 1805 4th St. 4,000 .00
!i$
CK# Sioux City, IA ( )
ID# Anderson Brothers Printing Co. In Kind Printing-:Severson for State House
10/13/2004 4525 41st Street 4,000 .00
CK# Sioux City, Iowa 51108-9604
ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Deb McCurren for S
10/13/2004 1805 4th St. 3,750.00
CK# Sioux City, IA ( )
~ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Pat Cline for State
10/13/2004 1805 4th St. 2,750.00
CK# Sioux City, IA ( )
w
t - f1t~a7uG.~
a _ _ 22,_7_50 ._00
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 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)(i) .)
Page 72 of 80
-- - (for Schedule -B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
ID# The Mail House, Inc. -T In-Kind Data Processing/Mailing-May for the Iowa Ho
1011312004, 1805 4th St . 3,750.00
CK# Sioux City, IA
ID# Anderson Brothers Printing Co. In Kind Printing-May for the Iowa House
10/1312004 4525 41st Street 3,750.00
CK# Sioux City, Iowa 51108-9604 ( ) $
ID# The Mail House, Inc . In-Kind Data Processing/Mailing-Citizens for Crowley
10/13/2004 1805 4th St. 3,750.00
CK# 'Sioux City, IA ( ) $
ID# The Mail House, Inc . In-Kind Data Processing/Mailing-Upmeyer for House
10/1312004 1805 4th St. 2,750.00
CK# Sioux City, IA ( ) $
~ID# Anderson Brothers Printing Co . In Kind Printing-Dan Vance for State Rep
10/1312004 4525 41st Street 2,750.00
CK# Sioux City, Iowa 51108-9604 ( ) $
-
SUB-TOTAL
$ 23_,2_50 .0_0
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 Co de 56 .6(3)(i) .)
Page 73 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/DDIYR) AND PAC 1,2,3)
CHECK NUMBER
ID# Anderson Brothers Printing Co. In Kind Printing-Wood bury for State Rep
10/13/2004 4525 41st Street 2,750 .00
CK# Sioux City, Iowa 51108-9604
ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Woodbury for State
10/13/2004 1805 4th St . 2,750 .00
CK# Sioux City, IA ( ) $
ID# The Mail House, Inca ~In-Kind Data Processing/Mailing-Charles Braun for Sia
10/13/2004 1805 4th St . 3,000 .001
CK# Sioux City, IA ( ) $
ID# `` The Mail House, Inc . In-Kind Data Proc/ Mailing-Comm . to Elect Allison St; t
10/1312004 18054th St. 1,500.00
CK# Sioux City, IA ( ) $
SUB-TOTAL
$ 17,000 .00
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 74 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Karen Butler for Stale
10/13/2004 1805 4th St . 3,500.00
CK# Sioux City, IA ( ) $
ID# Anderson Brothers Printing Co . In Kind Printing-Karen Butler for State Rep
10/13/2004 4525 41st Street 3,500.00
CK# Sioux City, Iowa 51108-9604 ( ) $
ID# The Mail House, Inc . In-Kind Data Processing/Mailing-Goranson for State
10/13/2004 1805 4th St. 2,000.00
CK# Sioux City, IA ( ) $
ID# Anderson Brothers Printing Co . ' In Kind Printing-Goranson for State Rep
10/13/2004' 4525 41st Street 2,000.00
CK# Sioux City, Iowa 51108-9604 ( ) $
_
ID# The Mail House, Inc In-Kind Data Processing/Mailing-Dot Richards
10/13/2004 1805 4th St. 3,750.00
CK# Sioux City, IA ( ) $
SUBTOTAL
$_
__ 2_1_,0_0_0_ .0__0
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 75 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
ID# The Mail House, Inc In-Kind Data Processing/Mailing-Neiil for House
1011312004 1805 4th St. 2,750 .00
CK# Sioux City, IA
___T16_ # _______ Anderson Brothers Printing Co. In Kind Printing-Neill for House
10/13/2004' 4525 41st Street 1 2,750.00
',CK# Sioux City, Iowa 51108-9604 ( )i $
ID# The Mail House, Inc . ! In-Kind Data Processing/Mailing-Arnie Boge for Iowa
1011312004 1805 4th St . 5,000.00
CK# Sioux City, IA ( ) $
'ID# Anderson Brothers Printing Co . In Kind Printing-Arnie Boge for Iowa House
1011312004 4525 41st Street 5,000.00
CK# Sioux City, Iowa 51108-9604 ( ) $
-~I
The Mail House, Inc.Kind
In- Data Processing/Mailing - Welper for State Rf
10/1312004 1805 4th St. 2,500.00
CK# Sioux City, IA
SOB-TOTAL-
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 76 of 80
(for Schedule B)
SCHEDULE
MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
_
ID The Mail House, Inc. In-Kind Data Processing/Mailing-Boat for Iowa House
10113/2004 1805 4th St. 2,500.00
CK# Sioux City, IA ( ) $
ID# The Mail House, Inc. Inkind Data Proc /Mail-Citizens to Elect Sandy Greineir
10/1312004 1805 4th St. 2,500.00
CK# Sioux City, IA ( ) $
ID* Anderson Brothers Printing Co. In Kind Printing-Citizens to Elect Sandy Greiner
10/13/2004 4525 41st Street 1 2,500.00
CK# Sioux City, Iowa 51108-9604 ( ), $
17,000.00
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 77 of 80
(for Schedule B)
SCHEDULE
B MONETARY
EXPENDITURES -- MONEY SPENT FROM COMMITTEE ACCOUNT (Rev . 02/96) EXPENDITURES
IDS -~Anderson Brothers Printing Co. In Kind Printing-Jim Kurtenbach for Iowa House
10113/2004 4525 41 st Street 2,500.00
CK# Sioux City, Iowa 51108-9604 ( ) $
ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Meisterling for Stat 1
10/13/2004 1805 4th St. 4,000 .00
CK# Sioux City, IA ( ) $
IDS The Mail House, Inc . In-Kind Data Process! ng/Mailing-Raecker for State R}F
10/1312004 1805 4th St. 1,500.00
SUB-TOTAL
$ 17,500 .00
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 78 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-Citizens for Bill Schickel
10113/2004 4525 41st Street 2,250.00
CK# Sioux City, Iowa 51108-9604 ( ) $
ID# The Mail House, Inc. In-Kind Data Processing/Mailipg-Citizens for Struvk
10/13/2004 1805 4th St. 4,000 .00
CK# Sioux City, IA $
ID# The Mail House, Inc. In-Kind Data Processing/Mailing-Tomenga for State
10/13/2004 1805 4th St. 2,000.00
CK# Sioux City, IA ( ) $
-1
-ID# Anderson Brothers Printing Co . In Kind Printing-Tomenga for State Rep
10/13/2004 4525 41st Street 2,000.00
CK# Sioux City, Iowa 51108-9604 ( ) $
UC-TOTAL
$ _1_8,00_0_.0_0
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 79 of 80
(for Schedule B)
SCHEDULE
MONETARY
CK# ( ) $
CK# ( ) $
CK# ( ) $
CK# ( ) $
SUB-TOTAL
72,5_0_0 .00
TOTAL (If last page of this schedule)
$ 1,069,753.96
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 80 of 80
(for Schedule B)