FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE

D I INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev . 08/98) INDEBTEDNESS

Iowans for Nussle

Q CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this Reset, orm FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTSIOBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
received, but not paid for by the
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F)
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DDNR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'
$

A+ Communications & Security Office security

1/06
10/11/06 63 .44
5609 NE 22nd St.
Des Moines, IA 50313

Capitol Resources, Inc. Campaign consulting fees

09/28/06 P.O . Box 257 11,000.00
Brooklyn, IA 52211

Capitol Resources, Inc. 2195 mi @ .30/mi to campaign

09128/06 P.O . Box 257 events 658.50
Brooklyn, IA 52211

Capitol Resources, Inc. Best Westem/DBQ - lodging for

09/28/06 P.O . Box 257 campaign event 69.00
Brooklyn, IA 52211

Capitol Resources, Inc. Overnight charges to campaign

09/28/06 P.O . Box 257 office 57 .60
Brooklyn, IA 52211

Capitol Resources, Inc. 5267 invites: printing-

-1366 .80,
09/28/06 P.O . Box 257 postage = 2054 .13 3,420.93
Brooklyn, IA 52211

Capitol Resources, Inc. Campaign consulting fees

10/14/06 P.O . Box 257 5,000.00
Brooklyn, IA 52211

SUB-TOTAL $
20,269 .47

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

"If actual figure is unknown, show "estimated" beside the figure. Page 1of 16
(for Schedule D)

CANDIDATE COMMITTEES NOTE:

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period forfuture
or continuing performance . Enter the name of theconsultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services. Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEEBACK OF FORM SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
0 CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
Reset Form FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Capitol Resources, Inc. Campaign consulting fees

10/14/06 P.O . Box 257 6,000.00
Brooklyn, IA 52211

Capitol Resources, Inc . 1216 mi @ .30/mi to campaign

10/14/06
P.O . Box 257 events 364.80
Brooklyn, IA 52211

Capitol Resources, Inc. Food & beverage for campaign

10/14/06 P.O . Box 257 170.63
event
Brooklyn, IA 52211

Capitol Resources, Inc. Overnight packages to campaign

10/14/06 P.O . Box 257 28 .80
office
Brooklyn, IA 52211

Capitol Resources, Inc. 2553 invites: printing-

-771 .05,
10/14/06 P.O . Box 257 1,766.72
postage = 995.67
Brooklyn, IA 52211

Cardmember Services AOL service

09/26/06 P .O . Box 790408 19 .90
St . Louis, MO 63179

Cardmember Services Super 8/Oelwein - lodging/staff

09/26/06 P.O . Box 790408 80 .25
St. Louis, MO 63179

SUB-TOTAL $
8,431.10

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

"Ifactual figure is unknown, show "estimated" beside the figure . Page 2 of 16

(for Schedule D)

CANDIDATE COMMITTEES NOTE :

`Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enterthe name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services. Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D IINCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this Reset Fom FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MMIDDIYR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*
$
Cardmember Services Office Max/DSM - office clerical
09/26/06 42 .36
P.O . Box 790408 supplies
St . Louis, MO 63179

Cardmember Services Enterprise Rent-a-Car-auto rental

09/26/06 1,331 .76
P.O . Box 790408 for VIPs for campaign event
St . Louis, MO 63179

Cardmember Services Cingular - campaign phone

09/26/06 264 .99
P .O . Box 790408 charges
St. Louis, MO 63179

Cardmember Services Best Buy/DSM-Gateway MP6954

09/26/06 P .O . Box 790408 (purchased 8/28) 1,390 .99
St. Louis, MO 63179

Cardmember Services Qwest - campaign phone service

09/26/06
P .O . Box 790408 198 .50
St. Louis, MO 63179

Cardmember Services Gateway Business - computer

09/26/06 81 .37
P .O . Box 790408 supplies
St. Louis, MO 63179

Cardmember Services U .S. Cellular - campaign phone

09/26/06 52 .95
P .O . Box 790408 service
St. Louis, MO 63179

SUB-TOTAL $
3,362 .92

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure . Page 3 of 16
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
Schedule, as well as any new obligations incurred in this period.
FORM

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MWDD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Cardmember Services Spring Valley Wireless -

09/26/06 P.O. Box 790408 campaign phone service 31 .79
St . Louis, MO 63179

Cardmember Services Hilton/Johnston - lodging for

09/26/06
P.O . Box 790408 campaign event/staff 220.61
St . Louis, MO 63179

Cardmember Services Grand Stay/Ames - lodging for

09/26/06 P.O . Box 790408 111 .90
campaign event/staff
St. Louis, MO 63179

Cardmember Services Wall Street Journal - campaign

09/26/06 P.O . Box 790408 22 .95
office subscription
St. Louis, MO 63179

Cardmember Services Office Depot/DSM - campaign

09/26/06 P.O . Box 790408 office clerical supplies 153.69
St. Louis, MO 63179

Cardmember Services Office Depot/DSM - campaign

09/26/06 P.O . Box 790408 office clerical supplies 410.32
St . Louis, MO 63179

Cardmember Services Hilton/Johnston - lodging for

09/26/06 P .O . Box 790408 campaign mtgs/staff 223 .17
St. Louis, MO 63179

SUB-TOTAL $
1,174.43

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure. Page 4 of 16
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enterthe name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services. Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM
SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE: Debts previously reported that remain unpaid must be included on this
Schedule, as well as any new obligations incurred in this period . FORM

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DDNR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD`

Cardmember Services U .S. Cellular - campaign phone

09/26/06 P .O . Box 790408 service 21 .15
St. Louis, MO 63179

Cardmember Services Northern Lights/DSM - food for

09/26/06
P.O . Box 790408 campaign volunteers 45 .00
St. Louis, MO 63179

Cardmember Services SLB of Iowa/DSM - campaign

09/26/06 P .O . Box 790408 lunch/staff 23 .98
St . Louis, MO 63179

Cardmember Services Cingular - campaign phone

09/26/06 P .O . Box 790408 service 542.45
St. Louis, MO 63179

Cardmember Services Office Depot/DSM - office

09/26/06 P .O . Box 790408 clerical supplies 37 .14
St. Louis, MO 63179

Cardmember Services Office Depot/DSM - office

09/26/06 P .O. Box 790408 clerical supplies 222.57
St. Louis, MO 63179

Cardmember Services Pitney Bowes - postage for meter

09/26/06 P .O . Box 790408 for direct mailings 860.68
St . Louis, MO 63179

SUB-TOTAL $
1,752.97

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure . Page 5 of 16
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM
SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
O CHECK THIS BOX
NOTE : Debts previously reported that remain unpaid must be included on this
IF AMENDING
Schedule, as well as any new obligations incurred in this period . FORM

An "incurred debt" is a debt for

DEBTSIOBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Christian Printers, Inc . Printing - stationary

09/28/06 1411 21st St. 365.70
Des Moines, IA 50311

Custom Scoop Subscription for campaign office

10/13/06 P.O . Box 609 299.00
Concord, NH 03302

Featherlite, Inc. Aircraft expense - candidate from

10/04/06 P.O . Box 320 DC to DSM 6,000 .00
Cresco, IA 52136

FLS Telemarketing for campaign

08/31/06
2401 W. Behrend Dr., Ste. 7 donations 18,247 .80
Phoenix, AZ 85027

Hilton Garden Inn Food for campaign event

10/07/06 8600 Northpark Dr . 224.45
Johnston, IA 50131

Holtzman Vogel, PLLC Campaign legal fees

09/30/06
98 Alexandria Pike, Ste. 53 3,049.98
Warrenton, VA 20186

Iowa Telecom Phone service

10/05/06
P.O. Box 10481 49.95
Des Moines, IA 50306

SUB-TOTAL $
28,236.88

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

of 16
*If actual figure is unknown, show "estimated" beside the figure.
Page 6
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during
the reporting period for future
or continuing performance. Enterthe name of the consultant who provides or procures services foritems such as
advertising, fund-raising, polling, managing, or
organizing services. Report on Schedule G the nature of performance and the estimated performance reasonably
expelled of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08198)1 INDEBTEDNESS
Iowans for Nussle
O CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
Schedule, as well as any new obligations incurred in this period . FORM

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MWDDNR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Ira Menin Pilot services - running mate/in-

10/07/06 2210 Seneca Way 447.00
state
Sioux City, IA 51104

John R. Dudley Productions, LLC Studio & production costs for live
09/28/06 2406 Phillips Dr. 4,432.79
feed
Alexandria, VA 22306

Kruse Air LLC Airfare - running mate/in-state

09/23/06 2504 S. Cypress 600.00
Sioux City, IA 51106

Lynch BBQ Food for campaign event

08/16/06 331 Third St . NW 1,800 .00
Waucoma, IA 52171

McCarthy Marcus Hemmings, Ltd . Video production, audio, film,

09/19/06
1850 M St. NW, Ste . 235 photography, studio 41,994 .91
Washington, DC 20036

McCarthy Marcus Hennnings, Ltd. Video production, audio, film,

10/09/06 1850 M St . NW, Ste . 235 photography, studio 48,162 .32
Washington, DC 20036

MidAmerican Energy Utilities

10/04/06 P .O . Box 8020 654.86
Davenport, IA 52808

SUB-TOTAL $
96,782 .16

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure. Page 7 of 16
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

'Incurred indebtedness also includes each persoNentity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services. Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
O CHECK THIS BOX
IF AMENDING
NOTE: Debts previously reported that remain unpaid must be included on this
Schedule, as well as any new obligations incurred in this period . FORM

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DDNR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Midway Hotel Food for campaign event

09/25/06
3 100 Dodge 115 .06
Dubuque, IA 52003

Midwest Janitorial Service Office cleaning

10/01/06 1395 N. Center Point Rd . 641 .43
Hiawatha, IA 52233

Networks Computer service, setup,

09/30/06
2045 Grand Ave ., Ste . F troubleshooting 332 .50
West Des Moines, IA 50265

Pepsi-Cola of Siouxland Pop for campaign event

07/18/06
400 West Colonial Dr . 668 .00
South Sioux City, NE 68776

Pitney Bowes Ink for postage machine

10/02/06 2225 American Dr. 121 .98
Neenah, WI 54956

Press Association Subscription to Iowa State Report

09/06/06 450 W . 33rd St . 2,387 .70
New York, NY 10001

Press Association Subscription to Iowa State Report

10/01/06
450 W. 33rd St . 1,211 .88
New York, NY 10001

SUB-TOTAL $
5,478 .55

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure . Page 8 of 16
(for Schedule D)

CANDIDATE COMMITTEES NOTE:

*Incurred indebtedness also includes each personlentity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM
SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
O CHECK THIS BOX
NOTE : Debts previously reported that remain unpaid must be included on this
IF AMENDING
Schedule, as well as any new obligations incurred in this period . FORM

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Qwest Phone service

10/01/06 P.O . Box 91104 181 .41
Seattle, WA 98111

Ripple Communications, LLC Photography services

10/09/06 P.O . Box 73 265.86
Manchester, IA 52057

Rock Solid, Inc. 99 Ideas video

10/05/06 P.O . Box 5139 400.00
Sioux City, IA 51102

Scott's TV & Appliance Satellite/downlink for campaign

10/04/06 4425 Hubbell Ave. event 700.00
Des Moines, IA 50317

Shred-it Paper shredding

10/06/06
4428 NW Urbandale Dr. 68 .90
Urbandale, IA 50322

Steve Greiner Campaign consulting fees

09/30/06 7305 Beechwood Dr. 17,750 .00
Springfield, VA 22153

TCT Phone installation, relocation,

10/09/06 P.O . Box 21127 phone cords, phones (8 @ 95 .00 1,419 .93
Des Moines, IA 50321 each)

SUB-TOTAL $
20,786.10
TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

of 16
*If actual figure is unknown, show "estimated" beside the figure. Page 9
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

*Incurred indebtedness also includes each persoNentity with whom the candidate's committee has entered into a
contract during the reporting period for future
or continuing performance. Enterthe name of the consultant who provides or procures services foritems such
as advertising, fund-raising, polling, managing, or
organizing services. Report on Schedule G the nature of performance and the estimated performance
reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
0 CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
Schedule, as well as any new obligations incurred in this period. FORM

An "incurred debt" is a debt for

DEBTSIOBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

TNS Media Intelligence Survey research

10/09/06 PO Box 7247-9301 4,500.00
Philadelphia, PA 19170

TSE Enterprises, LLC On-line service: 3500 .00

09/01/06 2401 W. Behrend Dr., Ste. 7 4,070.00
E-mail service: 570.00
Phoenix, AZ 85027

TSE Enterprises, LLC Web site uploads

09/12/06 2401 W. Behrend Dr ., Ste. 7 300.00
Phoenix, AZ 85027

TSE Enterprises, LLC Web site uploads

09/18/06 2401 W. Behrend Dr ., Ste. 400.00
7
Phoenix, AZ 85027

TSE Enterprises, LLC Web site uploads

09/29/06
2401 W. Behrend Dr ., Ste. 7 350.00
Phoenix, AZ 85027

TSE Enterprises, LLC On-line service : 3500 .00

10/01/06
2401 W. Behrend Dr ., Ste. 7 E-mail service: 950.00 4,450.00
Phoenix, AZ 85027

TSE Enterprises, LLC Web site uploads

09/30/06
2401 W. Behrend Dr., Ste. 7 300.00
Phoenix, AZ 85027

SUB-TOTAL $
14,370 .00
TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

'If actual figure is unknown, show "estimated" beside the figure . Page 10 Of
16
(for Schedule D)

CANDIDATE COMMITTEES NOTE:

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period forfuture
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing,
or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08/98)1 INDEBTEDNESS
TSE Enterprises, LLC 2401 W. Behrend Dr., Ste . 7 Phoenix, AZ 85027
0 CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
Schedule, as well as any new obligations incurred in this period . FORM

An "incurred debt" is a debt for

DEBTSIOBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MMIDD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*
$
TSE Enterprises, LLC Web site uploads
10/11/06 2401 W. Behrend Dr., Ste . 7 300.00
Phoenix, AZ 85027

Visa Okoboji Grill/Pleasant Hill - food

09/29/06 12 .20
P .O . Box 4512 on campaign trail/staff
Carol Stream, IL 60197

Visa Short Stop/DSM - gas for

09/29/06 P.O . Box 4512 campaign vehicle 36 .25
Carol Stream, IL 60197

Visa A Professional Conference Call -

09/29/06 P .O . Box 4512 3,117.83
conference call service
Carol Stream, IL 60197

Visa Short Stop/DSM - gas for

09/29/06 P .O . Box 4512 46 .61
campaign vehicle
Carol Stream, IL 60197

Visa Maid Rite/Urb - food for

09/29/06 P.O . Box 4512 18 .40
campaign staff mtg .
Carol Stream, IL 60197

Visa Quik Trip/Windsor Hts - gas for

09/29/06 P .O . Box 4512 campaign vehicle 49 .16
Carol Stream, IL 60197

SUB-TOTAL $
3,580.45

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure . Page II of 16
(for Schedule D)

CANDIDATE COMMITTEES NOTE:

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services. Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08/98)1 INDEBTEDNESS
Iowans for Nussle
Q CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DDNR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Visa Country Inn Hotel/Ankeny -

09/29/06 95 .20
P.O . Box 4512 lodging for campaign event/staff
Carol Stream, IL 60197

Visa Git n Go/DSM - food on

09/29/06 P.O . Box 4512 campaign trail/staff 12 .37
Carol Stream, IL 60197

Visa Amoco/Williamsburg - gas for

09/29/06 P.O . Box 4512 campaign vehicle 34 .11
Carol Stream, IL 60197

Visa Cingular - campaign phone

09/29/06 P.O . Box 4512 31 .79
service
Carol Stream, IL 60197

Visa Kum & Go/Johnston - gas for

09/29/06 P.O . Box 4512 25 .87
campaign vehicle
Carol Stream, IL 60197

Visa Sprint - campaign phone service

09/29/06 31 .79
P.O . Box 4512
Carol Stream, IL 60197

Visa Radisson/DSM - lodging for

09/29/06 P.O . Box 4512 campaign mtgs/staff 133 .28
Carol Stream, IL 60197

SUB-TOTAL $
364.41

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure . 12 16

Page of
(for Schedule D)

CANDIDATE COMMITTEES NOTE:

*Incurred indebtedness also includes each person/entitywith whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services. Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev . 08/98)1 INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this Reset orm FORM
Schedule, as well as any new obligations incurred in this period.

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MWDD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Visa Grand Stay/Ames - lodging for

09/29/06 P.O . Box 4512 campaign event/staff 111 .90
Carol Stream, IL 60197

Visa Short Stop/DSM - gas for

09/29/06 P.O. Box 4512 campaign vehicle 4407
Carol Stream, IL 60197

Visa AOL - on-line service

09/29/06 P .O . Box 4512 49 .95
Carol Stream, IL 60197

Visa Casey's/Manchester - gas for

09/29/06 P.O . Box 4512 campaign vehicle 48 .34
Carol Stream, IL 60197

Visa Days Inn/Manchester - lodging on

09/29/06 P.O . Box 4512 campaign trail/staff 50 .00
Carol Stream, IL 60197

Visa Universitees Iowa/DSM - supplies

09/29/06 P.O . Box 4512 for campaign event 29 .67
Carol Stream, IL 60197

Visa Hilton/Johnston - lodging for

09/29/06 P.O . Box 4512 2,180.05
campaign events/candidate, staff
Carol Stream, IL 60197

SUB-TOTAL $
2,513 .98

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

"If actual figure is unknown, show "estimated" beside the figure. Page 13 of 16
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance . Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
CHECK THIS BOX
IF AMENDING
NOTE: Debts previously reported that remain unpaid must be included on this FORM
Schedule, as well as any new obligations incurred in this period.

An "incurred debt" is a debt for

DEBTSIOBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MWDD/YR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Visa Village Inn Rest/Johnston - food

09/29/06 P.O . Box 4512 for campaign mtg/candidate, staff 19 .92
Carol Stream, IL 60197

Visa Hilton/Johnston - lodging for

09/29/06 P.O . Box 4512 campaign mtgs/candidate 388.63
Carol Stream, IL 6019

Visa Amoco/Manchester - gas for

09/29/06 P .O . Box 4512 campaign vehicle 41 .02
Carol Stream, IL 6019

Visa Urban Grill/Urbandale - food for

09/29/06 P .O . Box 4512 campaign mtg/candidate, staff 32 .93
Carol Stream, IL 6019

Visa Days Inn/Manchester - lodging on

09/29/06 P .O . Box 4512 campaign trail/staff 53 .50
Carol Stream, IL 6019

Visa Cosi Cucina Italian/Clive - food

09/29/06 P.O . Box 4512 for campaign mtg/candidate, staff, 42 .25
Carol Stream, IL 6019 donor

Visa SLB of Iowa/Urbandale - food on

09/29/06 P.O . Box 4512 campaign trail/candidate, staff 29 .98
Carol Stream, IL 6019

SUB-TOTAL $
608.23

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

14 16
'If actual figure is unknown, show "estimated" beside the figure . Page of
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enterthe name of the consultant who provides or procures services for items such as advertising, fund-raising, poiling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE
D INCURRED
COMMITTEE NAME (Must be same as on Statement of Organization) (Rev. 08198)I INDEBTEDNESS
Iowans for Nussle
Q CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period.,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MWDDNR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD*

Visa Hilton/Johnston - lodging for

09/29/06 P.O . Box 4512 campaign mtgs/candidate 338.40
Carol Stream, IL 6019

Visa Villa d'esteNA - food for

09/29/06 P.O . Box 4512 campaign meeting/candidate, 72 .43
Carol Stream, IL 6019 donors

Visa Holiday Inn/DSM - lodging for

09/29/06 P.O . Box 4512 campaign mtgs/candidate 155.85
Carol Stream, IL 6019

Visa Wonder Car Wash/Manchester -

09/29/06 P.O . Box 4512 wash campaign vehicle 7.00
Carol Stream, IL 6019

Visa Dick's Clothing & Sporting/CR -

09/29/06 P.O . Box 4512 57 .75
supplies for campaign event
Carol Stream, IL 6019

Visa Collegiate Sports/Coralville -

09/29/06 P .O . Box 4512 62 .98
supplies for campaign event
Carol Stream, IL 6019

Visa Greenbriar/Johnston - food for

09/29/06 P.O. Box 4512 95 .87
campaign dinner/candidate, staff,
Carol Stream, IL 6019 donors

SUB-TOTAL $
790.28

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

*If actual figure is unknown, show "estimated" beside the figure . Page 15 of 16
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

*Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enter the name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services. Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant.
 FOR INSTRUCTIONS, SEE BACK OF FORM SCHEDULE

COMMITTEE NAME (Must be same as on Statement of Organization)

D I INCURRED
(Rev . 08/98) INDEBTEDNESS
Iowans for Nussle
Q CHECK THIS BOX
IF AMENDING
NOTE : Debts previously reported that remain unpaid must be included on this
Reset Forces FORM
Schedule, as well as any new obligations incurred in this period .

An "incurred debt" is a debt for

DEBTS/OBLIGATIONS REMAINING THIS REPORTING PERIOD goods or services ordered or
(DO NOT INCLUDE LOANS -- SHOW LOANS ON SCHEDULE F) received, but not paid for by the
end of the reporting period .,
regardless of whether an invoice
has been received .
DATE DESCRIPTION OF GOODS OR BALANCE OWED AT
INCURRED NAME AND ADDRESS OF PERSON SERVICES PROVIDED OR CLOSE OF
(MM/DDNR) TO WHOM DEBT OR OBLIGATION IS OWED PURCHASED REPORTING
PERIOD'

Visa Greenbriar/Johnston - food for

09/29/06 P.O. Box 4512 campaign dinner/candidate, staff, 138.00
Carol Stream, IL 60197 donors

Visa Wonder Car Wash/Manchester -

09/29/06 P.O . Box 4512 wash campaign vehicle 7.00
Carol Stream, IL 60197

Visa Greenbriar/Johnston - food for

09/29/06 P.O . Box 4512 campaign meeting/candidate, 162.61
Carol Stream, IL 60197 staff, donors

Visa Hilton/Johnston - lodging for

09/29/06 P.O . Box 4512 campaign mtgs & events/ 1,266.71
Carol Stream, IL 60197 candidate, staff

Visa Federal Express - shipping

09/29/06 P .O . Box 4512 170.60
Carol Stream, IL 60197

Voter/Consumer Research, Inc. Survey research

09/21/06 501 C St. NE 23,750.00
Washington, DC 20002

Voter/Consumer Research, Inc. Survey research

10/13/06 501 C St. NE 40,000 .00
Washington, DC 20002

SUB-TOTAL $
65,494 .92

TOTAL DEBTS OWED BY COMMITTEE AT THE END OF THIS REPORTING PERIOD $

273,996.85

'If actual figure is unknown, show "estimated" beside the figure. Page 16 of 16
(for Schedule D)

CANDIDATE COMMITTEES NOTE :

'Incurred indebtedness also includes each person/entity with whom the candidate's committee has entered into a contract during the reporting period for future
or continuing performance. Enterthe name of the consultant who provides or procures services for items such as advertising, fund-raising, polling, managing, or
organizing services . Report on Schedule G the nature of performance and the estimated performance reasonably expected of the consultant .