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Qryweblobbyist - Reportdetails: Lobbyist Date Recipient Amount
Qryweblobbyist - Reportdetails: Lobbyist Date Recipient Amount
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qryWEBLobbyist_ReportDetails
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expenditure_na Expenditure
$0.00
$0.00
$1,890.00
$0.00
$0.00
$0.00
$0.00
$0.00
$763.72
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
telephone $50.00
$85.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
cab fare $14.00
dinner $11.95
internet service $5.00
lodging for lobbyist $223.34
parking/valet fees $200.00
travel $304.40
$0.00
meetings $240.00
reception $100.00
reception $10,404.25
services $3,000.00
staff salary $9,075.00
$0.00
$0.00
$0.00
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qryWEBLobbyist_ReportDetails
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$763.72
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,316.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
food & fuel to attend IRGC meetings $125.00
$0.00
$0.00
$0.00
Telephone, postage, copying < $1,000 $1,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,728.00
$0.00
direct communication $10.00
$0.00
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$0.00
lodging $187.48
meals $32.07
telephone $10.00
$0.00
$0.00
$177.00
$561.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,784.02
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$35.00
$0.00
$0.00
$0.00
flight $854.60
food $11.04
rental car $53.58
$0.00
travel $108.64
$0.00
$0.00
$0.00
$0.00
$0.00
direct communication $10.00
mileage $277.25
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$10.00
$0.00
$0.00
$0.00
phone $319.05
St Law Library $157.00
$561.60
$274.10
event $523.64
$0.00
February $1,281.51
january $2,379.20
March $4,312.94
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
travel expenses $133.50
travel meeting expenses $133.50
travel mileage expenses $146.85
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Rent $1,500.00
telephone $693.00
Tim Paxton $3,600.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
direct communication $10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
travel, lodging, meals, mileage $1,350.00
$0.00
$0.00
$0.00
compensation for time $646.15
out of pocket $103.96
airline travel $380.20
lodging fee $470.43
travel agent service fees $80.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
time spent in meetings $44.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$57.73
$112.20
$126.75
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
direct communications $10.00
$2,165.16
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$213.41
$247.88
$311.47
$0.00
$0.00
$0.00
$0.00
$2,364.03
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
airfare $776.20
parking $54.00
personal living expenses $455.39
taxi $20.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
direct communications $10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$13.35
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
direct communications $10.00
mileage $68.09
salary $6,336.78
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$53.97
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
copies $39.62
lodging $665.14
meals $172.09
phone $61.53
transportation $1,327.45
$800.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$763.72
$0.00
fuel/mileage $27.87
meals $3.74
telephone $4.56
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
airfare $273.40
auto $32.56
car rental $129.82
food $919.83
hotel $550.48
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$300.00
$0.00
$0.00
$0.00
$0.00
$763.72
$0.00
$0.00
direct communication $10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$453.63
$0.00
$0.00
$0.00
$0.00
$0.00
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Expenditure Comments
(percentage of salary as state employee spent in activities with the executive branch)
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percentage of expenses
percentage of expenses
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Client/Iowa Catholic Conference/ Expense all legislators - breakfast - State House Cafeteria - 2-2-06
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fax/phone/copies
inkind contribution
02/22/2006
3/10/2006
03/08/2006
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March
March
January
january
February
March
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(except for time spent drafting and sending emails and any corresponding use of computer)
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