Nussle Jim - 5112 - B - Expenditures

FOR INSTRUCTIONS, SEE BACK OF FORM
SCHEDULE`
MONETARY
EXPENDITURES - MONEY SPENT EXPENDITURES
(Rev . 07/03)
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
ETHICS & CAMPAIGN DISCLOSURE BOARD. AMENDING FORM
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization)

Iowans for Nussle
DATE CANDIDATE NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

XPENDEC ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Y (if applicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBER
07/17/2006 ID# Dorr Andrew Wages 1988 .55
101 2nd St . #305
CK#
Des Moines, IA 50309
07/17/2006 ID# Van Zee Andrew J. Wages 969.37

8162 S . 68th Ave . W
CK#
Prairie City, IA 50228
07/17/2006 ID# Snitker Barbra J . Wages 1933 .85

8343 Colby Parkway, #225
CK#
Urbandale, IA 50322
07/17/2006 ID# Lyon Brett A. Wages 923.17

714 S. Cecelia St .
CK#
Sioux City, IA 51106

07/17/2006 ID# Phillips Bruceanne Wages 1451 .45
4022 Ashby Avenue
CK#
07/17/2006 ID# DiDonato Bryan Wages 949.37

1303 23rd St .
CK#
07/17/2006 ID# Kreis Emma J . Wages 1077 .90

1301 Locust #308
CK#
SUB-TOTAL
TOTAL (if last page of this schedule)

0
THIS BOX APPLIES TO CANDIDATES' COMMITTEES ONLY :
Purchase 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 consulting, 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 1 of 178
/fn, Qrhnrl la R1

SCHEDULE
MONETARY
EXPENDITURES - MONEY SPENT B EXPENDITURES
(Rev . 07/03)

Iowans for Nussle

XPENDE~, ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Y (ifapplicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBER
07/17/2006 ID# Reynolds Jennifer C. Wages 1020 .72
618 16th St .
CK#
07/17/2006 ID# Brincks John W. Wages 1196 .11

5460 Longview Court
CK#
Johnston, IA 50131
07/17/2006 ID# Jerabek Katie J . Wages 972.23

811 Burr Oaks Dr ., #403
CK#
West Des Moines, IA 50266
07/17/2006 ID# Greiner Kellie L. Wages 904.66

206 SW Cherry St ., Apt. 2
CK#
Ankeny,lA 50021
07/17/2006 ID# Dusenbery Kristi A. Wages 1354 .12

917 E. Iowa Ave. #3
CK# P.O . Box 592
Indianola, IA 50125
07/17/2006 ID# Mommsen Laura L . Wages 820.99

2622 350th Ave.
CK#
De Witt, IA 52742
07/17/2006 ID# Gillespie Linda D. Wages 402.29

330 East Emma Ave.
CK#
SUB-TOTAL

O
Page 2 of 178
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SCHEDULE
EXPENDITURES - MONEY SPENT B MONETARY
(Rev. 07/03) EXPENDITURES
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA
ETHICS & CAMPAIGN DISCLOSURE BOARD . AMENDING FORM

Iowans for Nussle

XPENDENN ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBER
07/17/2006 ID# Lori A. Taschner Wages 1083 .90
3928 11 th Place
CK#
07/17/2006 ID# Cornelia Maria A. Wages 1425 .37

110 10th St ., Apt. 104
CK#
07/17/2006 ID# Dobie Maria R. Wages 540.19

721 11th St . SE
CK#
Altoona, IA 50009
07/17/2006 ID# Popma Marlys Political consulting 1500 .00

10411 N. 51 st Ave. W
CK#
Colfax, IA 50054
07/17/2006 ID# Laughlin Mary L. Wages 970.38

4300 Northwest Dr .
CK#
07/17/2006 ID# Sieleman Maxine K. Wages 251 .41

408 E . Sherman
CK#
07/17/2006 ID# Ryan Nicholas T. Wages 4157 .67

4015 Ashby Ave.
CK#
SUB-TOTAL

O
Schedule G instructions and Iowa Code 56.6(3)(i) .)
Page 3 of 178
If- Crholi, Jo R1
SCHEDULE
EXPENDITURES
(Rev. 07/03)
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 CHECK THIS BOX IF
ETHICS 8 CAMPAIGN DISCLOSURE BOARD. AMENDING FORM

Iowans for Nussle

XPENDEC11 ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
(MM/DD/Y,) (if applicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
07/17/2006 ID# Jeffries Peter M. Wages 4284 .88
2388 NW 151st Circle
CK#
Clive, IA 50325
07/17/2006 ID# Quickbooks Payroll Service Payroll service fees 30 .72

2800 E. Commerce Center Plaza
CK#
Tucson, AZ 85706
07/17/2006 ID# Reeder Rebecca Wages 994.09

618 16th St .
CK#
07/17/2006 ID# Webber Steven C. Wages 1638 .35
4431 NW 86th St ., Apt. 26
CK#
Urbandale, IA 50322
07/17/2006 ID# Geddes Susan D. Wages 436.66

780 Iowa Ave.
CK#
Martensdale, IA 50160
07/17/2006 ID# Berry Tammy L. Wages 296.76

904 39th St .
CK#

07/17/2006 ID# McCarville Tyler J. Wages 969.37
2420 Cantebury Road #267
CK#
Urbandale, IA 50322
SUB-TOTAL

0
Page 4 of 178
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FOR INSTRUCTIONS SEE BACK OF FORM
sHB
ULE
MONETARY
(Rev . 07/03)
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization

Iowans for Nussle

XPENDELD ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
(MM/DD/Y,) (dapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
07/17/2006 ID# U.S . Postmaster Postage 14 .40
116 E. Delaware
CK# 8432
Manchester, IA 52057
07/17/2006 ID# U.S . Treasury Payroll taxes 40414 .74

P.O . Box 970010
CK#
St . Louis, MO 63197-0010
07/17/2006 ID# Vermaat Vicky Consulting for campaigning 2000 .00

301 Frankfort Ave. NE, No . 114
CK# 8436
Orange City, IA 51041
07/17/2006 ID# Haldeman Benjamin W. Wages 1020 .73

5550 NW 66th Ave .
CK#
Johnston, IA 50131
07/17/2006 ID# Werger Tamera J. 372 mi @ .32/mi to Des Moines 119.04

820 Tanglewood
CK# 8431
07/17/2006 ID# Werger Tamera J. Wages 1043 .93

820 Tanglewood
CK# 8430
07/19/2006 ID# Cardmember Service Palmers/DSM - staff lunch 11 .55
P.O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
SUB-TOTAL 44624.39
Page 5 of 178
/fnr Crhcrlido R1
SCHEDULE
MONETARY
(Rev. 07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
07/19/2006 ID# Cardmember Service Hilton Garden Inn/DSM - lunch/staff & 9.37
P.O . Box 790408 candidate
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Jimmy's/DSM - staff lunch 45 .92

P.O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Card member Service Chip's/DSM - lunch meeting/staff 23 .75

P.O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Starbucks/DSM - breakfast meeting/staff 3.29

P .O . Box 790408
CK# 1309
St. Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service United/staff to DC for campaign consulting 1089.50
P .O . Box 790408
CK# 1309
St. Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Wok in Motion/DSM - campaign staff dinner 37.80
P .O . Box 790408 meeting
CK# 1309
St. Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Palmers/DSM - staff lunch/campaign 9.54

P.O . Box 790408 meeting
CK# 1309
St . Louis, MO 63179-0408
SUB-TOTAL

D
Purchase of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions .)
Schedule G instructions and Iowa Code 56 .6(3)(1) .)
Page 6 of 178
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SCHEDULE
MONETARY
EXPENDITURES - MONEY SPENT B

Iowans for Nussle

AND PAC
HECK NUMBE
07/19/2006 ID# Cardmember Service Jason's Deli/DSM - staff lunch meeting 9.21
P.O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Paradise Inn/DSM - food on campaign trail 21 .90
P .O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Pagliai's/DSM - staff lunch meeting 17 .47

P.O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Sprint - cell phone charges 243.78
P.O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Palmer's/DSM - staff lunch meeting 11 .55

P .O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Pat Troy Restaurant - meals on campaign 40 .66
P.O . Box 790408 trail
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Sprint - cell phone charges 228.57

P.O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
SUB-TOTAL 573.14

0
THIS BOX APPLIES TO CANDIDATES' COMMITTEES ONLY:
Page 7 of 178
/fnr Crhori, dn R\
SCHEDULE
EXPENDITURES - MONEY SPENT MONETARY
EXPENDITURES
.
(Rev 007/03)

lowans for Nussle

XPENDE ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBE
07/19/2006 ID# Cardmember Service Bullfeathers/DSM - campaign dinner 72 .30
P.O. Box 790408 meeting/staff, donors
CK# 1309
St. Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Sam's Brewhouse- lunch meeting/staff 25.51
P.O . Box 790408
CK# 1309
St. Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Airport parking on campaign trip 27.00
P.O. Box 790408
CK# 1309
St. Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Wok in Motion/DSM - campaign dinner/staff, 74.06
P.O. Box 790408 candidate
CK# 1309
St. Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Jimmy's/DSM - campaign lunch 41 .04
P .O. Box 790408 meeting/staff, donors
CK# 1309
St. Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service NRA - membership dues 60.00
P.O. Box 790408
CK# 1309
St. Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Gateway - computer power cord 48 .98
P.O. Box 790408
CK# 1309
St. Louis, MO 63179-0408
7
SUB-TOTAL 348 .89

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
Page 8 of 178
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SCHEDULE
MONETARY
(Rev . 07/03) EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBER
07/19/2006 ID# Cardmember Service Git 'n Go - gas for rental car for parades 66 .31
P.O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Starbuck's/DSM - campaign lunch 3.29
P.O . Box 790408 meeting/staff
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Christopher's/DSM -dinner for donors 52 .07

P.O . Box 790408
CK# 1309
St . Louis, MO 63179-0408
07/19/2006 ID# Cardmember Service Marina Inn/Sioux City - lodging for donor 127 .36
P.O . Box 790408 meetings/staff
CK# 1309
St. Louis, MO 63179-0408

07/19/2006 ID# Cardmember Service Kum & go - gas for rental car for parades 17 .73
P.O . Box 790408
CK# 1309
St. Louis, MO 63179-0408
07/19/2006 ID# U.S . Postmaster Postage for direct mail 741 .00
1165 2nd Ave.
CK# 1307
07/19/2006 ID# U.S . Postmaster Postage for event invitations 480.00

1165 2nd Ave.
CK# 1308
SUB-TOTAL
TOTAL (iflast page of this schedule)

O
Schedule G instructions and Iowa Code 56 .6(3)(i).)
Page 9 of 178
If- Qrh-kilo R1
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

XPENDEEN ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBE
07/20/2006 ID# Sam's Club Water for RAGBRAI stops 2242 .70
1101 73rd St .
CK# 1311
07/21/2006 ID# Aristotle International, Inc. Credit card processing fees 1080 .20
2285 Peachtree Rd . NE, Ste. 210
CK#
Atlanta, GA 30309
07/21/2006 ID# Ryan Nicholas T. 5849 mi @ .32/mi on campaign trail 1871 .68
4015 Ashby Ave.
CK# 1313
07/21/2006 ID# Ryan Nicholas T. Catholic Mirror-campaign subscription 15 .00

4015 Ashby Ave.
CK# 1313
07/21/2006 ID# Ryan Nicholas T. Palmer's Deli/DSM - lunch for campaign 38 .38
4015 Ashby Ave. staff
CK# 1313
07/21/2006 ID# Ryan Nicholas T. Paglai's Pizza/DSM - lunch meeting 11 .00

4015 Ashby Ave.
CK# 1313
07/21/2006 ID# Ryan Nicholas T. Warrior Lanes/DSM - food for staff meeting 16 .00
4015 Ashby Ave.
CK# 1313
SUB-TOTAL

D
Page 10 of 178
/fnr Crhorl, Jo R\
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
07/21/2006 ID# Ryan Nicholas T. Chips/Ankeny - food for campaign meeting 31 .60
4015 Ashby Ave.
CK# 1313
07/21/2006 ID# Ryan Nicholas T. Short Stop/DSM - food for campaign staff 30 .01
4015 Ashby Ave .
CK# 1313
07/21/2006 ID# Ryan Nicholas T. Jason's Deli/DSM - lunch for campaign 8.03
4015 Ashby Ave . meeting
CK# 1313
07/21/2006 ID# Ryan Nicholas T. Wok in Motion/DSM - food for campaign 34 .15
4015 Ashby Ave. meeting
CK# 1313
07/21/2006 ID# Ryan Nicholas T. Pizza Hut/DSM - food for volunteers 22 .50
4015 Ashby Ave .
CK# 1313
07/21/2006 ID# Ryan Nicholas T. Olive Garden/DSM - food for campaign staff 38.07
CK# 1313

07/21/2006 ID# Ryan Nicholas T. 801 Steak & Chop/DSM - dinner at 31 .22
4015 Ashby Ave. campaign meeting
CK# 1313
SUB-TOTAL 195.58

0
Page 11 of 178
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SCHEDULE
D CHECK THIS BOX IF
ETHICS 8 CAMPAIGN DISCLOSURE BOARD . AMENDING FORM

Iowans for Nussle

XPENDECN ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
(MM/DD/Y,) (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
J
07/21/2006 ID# Ryan Nicholas T. House of Hunan/DSM - food for staff 22 .50
CK# 1313
07/21/2006 ID# Ryan Nicholas T. Parking at campaign event 7.50

4015 Ashby Ave.
CK# 1313
07/22/2006 ID# A-1 Marking Products Clerical office supplies 7.86

1801 5th Ave.
CK# 8437
Moline, IL 61265
07/22/2006 ID# Capitol Resources Consulting fee: 6000 .00; 1083 mi @ 6311 .40
1842 - 400th Ave. .30/mi=311 .40
CK# 8438
Brooklyn, IA 52211
07/22/2006 ID# Capitol Resources 1486 invites: postage-593.94; 1039 .74

1842 - 400th Ave . print/mat-445.80
CK# 8438
Brooklyn, IA 52211
07/22/2006 ID# Capitol Resources Consulting fee: 6000 .00; 2058 mi @ .30/mi- 6617 .40
1842 - 400th Ave. 617 .40
CK# 6438
Brooklyn, IA 52211
07/22/2006 ID# Capitol Resources Catering for event 600.04

1842 - 400th Ave .
CK# 8438
Brooklyn, IA 52211
SUB-TOTAL
TOTAL (if lastpage of this schedule)

0
Page 12 of 178
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SCHEDULE
MONETARY
.
(Rev 07/03)

Iowans for Nussle

XPENDE00 ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBER
07/22/2006 ID# Capitol Resources 1277 invites: postage-498.03 ; 850.13
1842 - 400th Ave. print/mat-352.10
CK# 8438
Brooklyn, IA 52211
07/22/2006 ID# Capitol Resources Campaign consulting fees 5000 .00
1842 - 400th Ave.
CK# 8438
Brooklyn, IA 52211
07/22/2006 ID# Capitol Resources Overnight shipping charges 28 .80
1842 - 400th Ave.
CK# 8438
Brooklyn, IA 52211
07/22/2006 ID# Cardmember Service AOL/on-line service 14 .95

P .O . Box 790408
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Stoney Creek/DSM - lodge for campaign 210.56
P.O . Box 790408 work/staff
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Dell/printer cartridges 61 .93

P.O . Box 790408
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Pitney Bowes/postage for meter 1000 .00
P.O . Box 790408
CK# 8458
St . Louis, MO 63179-0408
SUB-TOTAL

O
Page 13 of 178
/fn, Qrhnrl~ do R1
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

MM/DD/Y (dapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
07/22/2006 ID# Cardmember Service Wall St . Journal/subscription for campaign 22 .95
P.O . Box 790408 office
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Papa Johns/DSM - lunch for campaign staff 27 .39
P.O . Box 790408
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Hy-Vee/Spirit Lake - food for campaign 312.56
P.O . Box 790408 event
CK# 8458
St. Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Menards/Clive - office maintenance supplies 10 .09

P.O . Box 790408
CK# 8458
St. Louis, MO 63179-0408

07/22/2006 ID# Cardmember Service Renaissance/DSM - room rent & food for 5662 .71
P.O . Box 790408 campaign event
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Dahl's/DSM - food for campaign event 175.40
P.O . Box 790408
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Card member Service Menards/Altoona - supplies for campaign 28.49
CK# 8458
St . Louis, MO 63179-0408
SUB-TOTAL 6239 .59

O
Page 1 4 of 178
/fnr Crhorl~dc R1
SCHEDULE
MONETARY
EXPENDITURES
(Rev. 07/03)

Iowans for Nussle
AND PAC
HECK NUMBE
07/22/2006 ID# Cardmember Service Sarpinos/DSM - food for primary night/staff 172 .31
P .O. Box 790408
CK# 8458
St. Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Wal-MarUDSM - campaign office 29.25
P .O. Box 790408 supplies/janitorial
CK# 8458
St. Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Wall St. Journal - subscription for campaign 22.95
P.O . Box 790408 office
CK# 8458
St. Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Pitney Bowes - postage for postage meter 500 .00
P.O. Box 790408
CK# 8458
St. Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Palmers/Urbandale - lunch for campaign 22.36
P .O . Box 790408 staff
CK# 8458
St. Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Papa Johns/DSM - food for campaign 36.00
P.O. Box 790408 volunteers
CK# 8458
St. Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Renaissance Hotel/DSM - meals for 70.21
P.O. Box 790408 campaign mtg/staff, donors
CK# 8458
St. Louis, MO 63179-0408
SUB-TOTAL 853.08 `

0
Page 15 of 178
ifnr Crhofl~~lo R1
SCHEDULE
MONETARY
(Rev. 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBER
07/22/2006 ID# Cardmember Service Pitney Bowes - postage machine rental 41 .49
P.O . Box 790408
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Papa Johns/DSM - food for campaign 21 .29
P.O . Box 790408 volunteers
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Office Max/W DSM - office clerical supplies 49 .77
P.O . Box 790408
CK# 8458
St. Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Papa Johns/DSM - food for volunteers 23 .00
P.O . Box 790408
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Storey Kenworthy/Urbandale - 2 chairs for 61 .48

P.O . Box 790408 campaign office
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Office Max/DSM - 2 desks, 1 file cabinet, 379.44
P.O . Box 790408 office clerical supplies
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Cardmember Service Renaissance Savery/DSM - food for 723.12
P .O . Box 790408 campaign event
CK# 8458
St . Louis, MO 63179-0408
SUB-TOTAL

0
Page 1 6 of 178
(fnr Crhori~do R\
SCHEDULE
D
Iowans for Nussle

AND PAC
HECK NUMBER
07/22/2006 ID# Cardmember Service Papa Johns/DSM - food for volunteers 30 .83
P.O . Box 790408
CK# 8458
St. Louis, MO 63179-0408

07/22/2006 ID# Cardmember Service Credit card finance charges 94 .19
P .O . Box 790408
CK# 8458
St . Louis, MO 63179-0408
07/22/2006 ID# Chartaire, Inc. 2 hours flight time, in-state,candidate & staff 1893 .00
P.O . Box 288
CK# 8439
Colesburg, IA 52035
07/22/2006 ID# Cingular Wireless Phone 855.43
P.O . Box 6438
CK# 8440
Carol Stream, IL 60197

07/22/2006 ID# Commerce & Davidson, LLC Utilities 148 .68
520 Nebraska St., Ste . 233
CK# 8441
07/22/2006 ID# Competitive Edge 10000 custom signs 5534 .92
3500109th St .
CK# 8442
Urbandale, IA 50322
07/22/2006 ID# Competitive Edge 25,000 bumper stickers 2345 .53

3500 109th St .
CK# 8442
Urbandale, IA 50322
SUB-TOTAL 10902 .58

O
Page 17 of 178
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SCHEDULE
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE EI CHECK THIS BOX IF

Iowans for Nussle

AND PAC
HECK NUMBER
07/22/2006 ID# Competitive Edge 10 magnetic car signs 572 .40
3500 109th St .
CK# 8442
Urbandale, IA 50322
07/22/2006 ID# Competitive Edge 10,000 printed t-shirts 2014 .00

3500 109th St .
CK# 8442
Urbandale, IA 50322
07/22/2006 ID# Competitive Edge 2000 lanyards 2234 .03

3500 109th St .
CK# 8442
Urbandale, IA 50322
07/22/2006 ID# Des Moines Independent School District Facility rent for event 65 .00
1801 16th St.
CK# 8443
07/22/2006 ID# ITNetGear Computer software programs 1892 .50

2045 Grand, Suite F
CK# 8444
West Des Moines, IA 50265-4219
07/22/2006 ID# Koch Brothers Copier maintenance contract 1144 .80

P.O . Box 1755
CK# 8445
07/22/2006 ID# Koch Brothers Office clerical supplies 1451 .32

P .O . Box 1755
CK# 8445
SUB-TOTAL 9374 .05

O
Page 18 of 178
lfnr Qrhorlidc R1
SCHEDULE
MONETARY
(Rev . 07/03)
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA E] CHECK THIS BOX IF

Iowans for Nussle

(MM/DD/Y+) (dapplicable)
(Disbursement) WAS MADE
AND PAC
HECK NUMBE
07/22/2006 ID# Marshallnet, Inc. Domain name 49 .50
107 N. 1st St.
CK# 8446
Marshalltown, IA 50158
07/22/2006 ID# McCarthy Marcus Hennings, Ltd . Video production, processing, shipping 14675.09
1850 M Street, NW, Suite 235
CK# 8447
Washington, DC 20036
07/22/2006 ID# MidAmerican Energy Company Utilities 1070 .19
P.O . Box 8020
CK# 8448
Davenport, IA 52808-8020
07/22/2006 ID# Networks, Inc. Computer setup, configuration, 1064 .38

2045 Grand, Ste. F troubleshooting
CK# 8449
07/22/2006 ID# Pioneer Graphics 120,000 envelopes 3130 .59

P.O . Box 2516
CK# 8450
Waterloo, IA 50704-2516
07/22/2006 ID# Qwest Phone 1025 .96

P.O . Box 91104
CK# 8451
Seattle, WA 98111
07/22/2006 ID# Rock Solid, Inc. Video filming, production, tapes 5307 .45
P.O . Box 5139
CK# 8452
Sioux City, IA 51102-5139
SUB-TOTAL 26323 .16

0
Page 19 of 178
/fn, Qrhorli do R1
SCHEDULE MONETARY
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA CHECK THIS BOX IF
Iowa ns for Nussle

XPENDEP ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
07/22/2006 ID# TCT Install phone lines and phones (includes 5 1179 .30
P .O. Box 21127 phones @ 120 each)
CK# 8453
07/22/2006 ID# TSE Enterprises, LLC Web site service; e-mail service, domain 1849.92
2401 W. Behrend Dr., Ste . 7 renewal
CK# 8454
Phoenix, AZ 85027
07/22/2006 ID# TSE Enterprises, LLC Web site - add names 2800.00
2401 W. Behrend Dr ., Ste . 7
CK# 8454
Phoenix, AZ 85027
07/22/2006 ID# Visa - F & M Federal Express charges 339 .81
P.O. Box 77042
CK# 8455
Madison, WI 53707-1042
07/22/2006 ID# Visa - F & M Casey's/Charles City - gas for campaign 41 .00
P.O . Box 77042 vehicle
CK# 8456
07/22/2006 ID# Visa - F & M Ronneburg/Amana - Dinner/candidate & 37 .79
P.O. Box 77042 donors
CK# 8456
07/22/2006 ID# Visa - F & M Subway/Mt. Pleasant - food on campaign 24.87
P .O. Box 77042 trail/candidate & staff
CK# 8456
SUB-TOTAL 6272 .69

Page 20 of 178
Ifnr Crhor7, do R1
SCHEDULE
MONETARY
Iowans for Nussle

EXPENDED ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Y (ifapplicable)
AND PAC
CHECK NUMBER
07/22/2006 ID# Visa - F & M United Airlines - candidate flight to 619.21
P.O . Box 77042 Washington/campaign mtgs/event
CK# 8456
07/22/2006 ID# Visa - F & M Hardees/Chariton - food on campaign 20 .81
P.O . Box 77042 trail/candidate, staff
CK# 8456
07/22/2006 ID# Visa - F & M Fairfield Inn/Otumwa - lodging for campaign 201 .60
P.O . Box 77042 event/candidate & staff
CK# 8456
07/22/2006 ID# Visa - F & M Olive Garden/WTL - campaign 74 .68
P.O . Box 77042 dinner/candidate & donors
CK# 8456
07/22/2006 ID# Visa - F & M Ampride/Fort Dodge - gas for campaign 43 .00
CK# 8456
07/22/2006 ID# Visa - F & M Gepettos/Amolds Park-dinner/candidate, 168.03
P.O. Box 77042 staff, donors
CK# 8456
Madison, W1 53707-1042
07/22/2006 ID# Visa - F & M Comfort Inn/Fort Dodge - lodge on 68 .25
P.O . Box 77042 campaign trail/candidate
CK# 8456
SUB-TOTAL 1195 .58

O
Page 21 of 178
/fnr Crhcrf dc R1
SCHEDULE
MONETARY
.
(Rev 07/03) EXPENDITURES
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA FI CHECK THIS BOX IF

Iowans for Nussle

XPENDECP ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBER
07/22/2006 ID# Visa - F & M Arrowwood Resort/Okoboji - room rent for 211 .33
CK# 8456
07/22/2006 ID# Visa - F & M Cedar Lodge/Manchester-campaign 55 .44
P.O . Box 77042 dinner/candidate, staff
CK# 8456
07/22/2006 ID# Visa - F & M Lyon Co . Coop/Rock Rapids - gas for 13 .91
P .O. Box 77042 campaign vehicle
CK# 8456
07/22/2006 ID# Visa - F & M Kirkwood Handimart/Cedar Rapids - gas for 55 .15
P.O . Box 77042 campaign vehicle
CK# 8456
07/22/2006 ID# Visa - F & M Kirkwood Handimart/Cedar Rapids - gas for 54 .60
CK# 8456
07/22/2006 ID# Visa - F & M Savery/Des Moines - food on campaign 15 .00
P.O . Box 77042 trail/candidate
CK# 8456
07/22/2006 ID# Visa - F & M Chips/Ankeny - meals on campaign 27 .85
P .O . Box 77042 trail/candidate, staff
CK# 8456
SUB-TOTAL 433.28

0
Page 22 of 178
lfnr Crharh Ja R1
SCHEDULE
MONETARY
Iowans for Nussle

AND PAC
HECK NUMBER
07/22/2006 ID# Visa - F & M Quiznos/DBQ - food for candidate, 57 .52
CK# 8456
07/22/2006 ID# Visa - F & M Cafe Su/W DSM - Food, campaign 189.83
P.O . Box 77042 meeting/candidate, staff, donors
CK# 8456
07/22/2006 ID# Visa - F & M Hilton/W DSM - lodging for campaign 526.94
P.O . Box 77042 event/candidate, staff
CK# 8456
07/22/2006 ID# Visa - F & M Okoboji Grill/Johnston - meals on campaign 20 .32
CK# 8456
07/22/2006 ID# Visa - F & M Hilton/Johnston - lodging on campaign 109.17
CK# 8456
07/22/2006 ID# Visa - F & M Splash Seafood/DSM - meals at campaign 125.84
P.O . Box 77042 mtg/candidate, donors
CK# 8456
07/22/2006 ID# Visa - F & M Crystal Tree/DSM - food for campaign event 556.87
P.O . Box 77042
CK# 8456
SUB-TOTAL 1586 .49

O
Page 23 of 178
If- Qrhorli do R1
SCHEDULE
B EXPENDITURES
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE .
(Rev 07/03)
Iowans for Nussle

AND PAC
CHECK NUMBER
07/22/2006 ID# Visa - F & M Palmer's Deli/DSM - food on campaign 11 .66
P .O . Box 77042 trail/candidate
CK# 8456
07/22/2006 ID# Visa - F & M Rustico/Alexandria - meals for campaign 101 .40
P.O . Box 77042 meeting/candidate, donors
CK# 8456
Madison, W1 53707-1042
07/22/2006 ID# Visa - F & M Chili's/Ankeny - food on campaign 19 .98
CK# 8456
Madison, W1 53707-1042
07/22/2006 ID# Visa - F & M Casey's/Manchester - gas for campaign 48 .41
CK# 8456
07/22/2006 ID# Visa - F & M Cork n Fork/Cedar Rapids - meals on 16 .12
P.O . Box 77042 campaign trail/candidate
CK# 8456
07/22/2006 ID# Visa - F & M Sushi Popo/Iowa City - meal for campaign 41 .36
P.O . Box 77042 mtg/candidate, donors, staff
CK# 8456
07/22/2006 ID# Visa - F & M Credit voucher/Blackberry -41 .98
P .O. Box 77042
CK# 8456
SUB-TOTAL 196.95

O
Page 24 of 178
/fnr Qrhcrh do R1
SCHEDULE
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev . 007/03) EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBER
07/22/2006 ID# Visa - F & M Johnny's/DSM - meals for campaign 72.42
P.O. Box 77042 mtg/candidate, staff
CK# 8456
07/22/2006 ID# Visa - F & M US Airways/Air travel for candidate to OOS 576.60
P.O. Box 77042 campaign meeting
CK# 8456
07/22/2006 ID# Visa - F & M Sheraton/Cedar Rapids - lodging/candidate 174 .88
P.O . Box 77042 on campaign trail
CK# 8456
07/22/2006 ID# Visa - F & M Radisson/DSM - lodge on campaign 81 .76
P .O. Box 77042 trail/candidate
CK# 8456
07/22/2006 ID# Visa - F & M On-line service/AOL 99 .91
P.O. Box 77042
CK# 8457
07/22/2006 ID# Visa - F & M Cabin Coffee/Clear Lake - food on campaign 7.71
P.O. Box 77042 trail/staff
CK# 8457
07/22/2006 ID# Visa - F & M Casey's/Story City - gas for campaign 54.19
P.O. Box 77042 vehicle
CK# 8457
SUB-TOTAL 1067 .47

71
Page 25 of 178
/fn, C,F,-ii do Q%
SCHEDULE
Iowans for Nussle

XPENDELN ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
07/22/2006 ID# Visa - F & M Americinn/Clear Lake - lodge on campaign 138.49
P.O . Box 77042 trail/staff
CK# 8457
07/22/2006 ID# Visa - F & M Autographs/Urbandale - supplies for 11 .41
CK# 8457
07/22/2006 ID# Visa - F & M Granite City/Urbandale - meals @ campaign 30 .31
P.O . Box 77042 mtg/staff, donor
CK# 8457
07/22/2006 ID# Visa - F & M APC - conference call service 1142 .78
P.O . Box 77042
CK# 8457
07/22/2006 ID# Visa - F & M Palmers/Urbandale - lunch for campaign 11 .02

P.O . Box 77042 staff
CK# 8457
07/22/2006 ID# Visa - F & M Hy-Vee Gas/Albert Lea - gas for campaign 54 .13
P .O . Box 77042 vehicle
CK# 8457
07/22/2006 ID# Visa - F & M Cabin Coffee/Clear Lake - food on campaign 6 .69
CK# 8457
SUB-TOTAL 1394 .83

D
Purchase of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Page 26 of 178
lfnr Crhorl .da R1

SCHEDULE
Iowans for Nussle

AND PAC
HECK NUMBER
07/22/2006 ID# Visa - F & M Americlnn/Okoboji - lodge for campaign 208.90
P .O. Box 77042 event/staff
CK# 8457
07/22/2006 ID# Visa - F & M The Inn at Okoboji/Okoboji - food on 12.58
P.O. Box 77042 campaign trail/staff
CK# 8457
07/22/2006 ID# Visa - F & M Jason's Deli/W DSM - food on campaign 8.03
P .O. Box 77042 trail/staff
CK# 8457
07/22/2006 ID# Visa - F & M Kum & Go/Ames - gas for campaign vehicle 40.88
P.O. Box 77042
CK# 8457
07/22/2006 ID# Visa - F & M Short Stop/DSM - gas for campaign vehicle 50.64
P.O . Box 77042
CK# 8457
Madison, W1 53707-1042
07/22/2006 ID# Visa - F & M Country Inn/Ankeny - lodge on campaign 95.20
P .O. Box 77042 trail/staff
CK# 8457
07/22/2006 ID# Visa - F & M Short Stop/W DSM - gas for campaign 50.55
P .O. Box 77042 vehicle
CK# 8457
Madison, W1 53707-1042
SUB-TOTAL 466 .78

Page 2 7 of 178
lfnr Crhorlido R1
SCHEDULE

Iowans for Nussle

AND PAC
CHECK NUMBE
07/22/2006 ID# Visa - F & M Kum & Go/Johnston - gas for campaign 29 .26
CK# 8457
07/22/2006 ID# Visa - F & M Hy-Vee Gas/WTL - gas for campaign vehicle 47.93
P.O . Box 77042
CK# 8457
07/22/2006 ID# Visa - F & M Hotel Winneshiek/Decorah - lodge on 153.44

P.O . Box 77042 campaign trail/staff
CK# 8457
07/24/2006 ID# Iowa Telecom Phone 69 .89
115 South Second Ave. West
CK# 8459
Newton, IA 50208
4015 Ashby Ave.
CK# 1314
07/24/2006 ID# Ryan Nicholas T. Cheesecake Factory/DSM - food for staff & 97 .76
4015 Ashby Ave. volunteers @ campaign event
CK# 1314
07/24/2006 ID# Ryan Nicholas T. Applebee's/DSM - campaign lunch 16 .67
4015 Ashby Ave .
CK# 1314
SUB-TOTAL 2109 .35

O
Page 28 of 178
/fnr Qrhorhdo R1
SCHEDULE

Iowans for Nussle

AND PAC
CHECK NUMBER
07/24/2006 ID# Ryan Nicholas T. Northern Lights/DSM - campaign meeting 19.50
4015 Ashby Ave . lunch
CK# 1314
07/24/2006 ID# Ryan Nicholas T. Parking at campaign meeting 18.00
4015 Ashby Ave .
CK# 1314
07/24/2006 ID# Ryan Nicholas T. Newspapers for campaign office 7.50
4015 Ashby Ave.
CK# 1314
07/24/2006 ID# Ryan Nicholas T. 5399 mi @ .32/mi on campaign trail 1727.68
4015 Ashby Ave .
CK# 1315
07/24/2006 ID# Ryan Nicholas T. Northern Lights/DSM - food for volunteers 19.91
4015 Ashby Ave.
CK# 1315
07/24/2006 ID# Ryan Nicholas T. Ace Hardware/DSM - tools for office repairs 26.77
4015 Ashby Ave.
CK# 1315
07/24/2006 ID# Ryan Nicholas T. Panera/DSM - lunch for campaign meeting 11 .99
4015 Ashby Ave .
CK# 1315
SUB-TOTAL 1831 .35

Page 29 of 178
/fnr Cnhnrhdn Rl
SCHEDULE
STATE PAC COMMITTEES : NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev. 07/03) EXPENDITURES

Iowans for Nussle

MM/DD/Y (if applicable)
AND PAC
HECK NUMBER
07/24/2006 ID# Ryan Nicholas T. Harbor Restaurant/DSM - staff lunch 24 .12
4015 Ashby Ave.
CK# 1315
07/24/2006 ID# Ryan Nicholas T. Jimmy John's/DSM - lunch for campaign 6.03
CK# 1315

07/24/2006 ID# Ryan Nicholas T. Court Ave . Brewing Co ./DSM - lunch for 14 .64
4015 Ashby Ave. staff mtg.
CK# 1315
07/24/2006 ID# Ryan Nicholas T. Parking at campaign meetings 24 .50
4015 Ashby Ave.
CK# 1315
07/24/2006 ID# Ryan Nicholas T. Taxi fare for campaign meeting 48 .00
4015 Ashby Ave.
CK# 1315
07/26/2006 ID# Aristotle International, Inc. Credit card processing fees 658.66
CK#
Atlanta, GA 30309
07/26/2006 ID# Sieleman Maxine K. Bonus 20 .00
408 E . Sherman
CK# 1312
SUB-TOTAL 795.95

0
Schedule G instructions and Iowa Code 56 .6(3)(1).)
Page 30 of 178
/fnr Crhorlido R1
SCHEDULE
(Rev . 007/03)
EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBER
07/26/2006 ID# The Stevens Co . Webcast for 99 Ideas 1500 .00
2728 Asbury Rd .
CK# 1316
Dubuque, lA 52001
07/26/2006 ID# U .S . Postmaster Postage for direct mail 195.00
1165 2nd Ave .
CK# 1317
07/27/2006 ID# McCarthy Marcus Hennings, Ltd. TV ad production, editing, recording, mixing, 18530.11
1850 M Street, NW, Suite 235 duping, shipping
CK# 8460
07/27/2006 ID# McCarthy Marcus Hennings, Ltd . TV ad production, filming, editing, recording, 16732.89
1850 M Street, NW, Suite 235 mix, ship, duplicate
CK# 8460
07/27/2006 ID# McCarthy Marcus Hennings, Ltd. Print ad - draft, layout, design 1075 .00
CK# 8460
07/28/2006 ID# U.S . Treasury Income tax 112 .12
P.O . Box 970010
CK# 8461
St . Louis, MO 63197-0010
07/29/2006 ID# Dobie Bill Office maintenance work 90 .00

721 11th St . SE
CK# 1318
Altoona, IA 50009
SUB-TOTAL 38235 .12

Page 31 of 178
If- Crh.A .dc R1

SCHEDULE
(Rev .07/03) EXPENDITURES

Iowans for Nussle
AND PAC
HECK NUMBE
07/31/2006 ID# Iowa Department of Revenue & Finance Payroll taxes 13281 .00
P.O . Box 10457
CK#
Des Moines, IA 50306-0457

07/31/2006 ID# Iowa Workforce Development Unemployment taxes 1910 .76
1000 East Grand Avenue
CK# 8462
Des Moines, IA 50319-0209

07/31/2006 ID# U.S . Treasury Unemployment taxes 364.11
P.O . Box 970010
CK#
St. Louis, MO 63197-0010

101 2nd St . #305
CK#

8162 S. 68th Ave. W
CK#

08/01/2006 ID# Snitker Barbra J. Wages 1933 .85
CK#
Urbandale, IA 50322

714 S . Cecelia St .
CK#
SUB-TOTAL 21370 .82

O
Page 32 of 178
(fnr Cnhcrli fc R\
SCHEDULE

Iowans for Nussle

XPENDECP ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBER
4022 Ashby Avenue
CK#
1303 23rd St.
CK#
08/01/2006 ID# Kreis Emma J. Wages 1077.90
1301 Locust #308
CK#
08/01/2006 ID# Reynolds Jennifer C . Wages 1020.73
618 16th St.
CK#
08/01/2006 ID# Brincks John W. Wages 1196.11
5460 Longview Court
CK#
Johnston, IA 50131
08/01/2006 ID# Jerabek Katie J . Wages 972 .23
811 Burr Oaks Dr., #403
CK#
08/01/2006 ID# Greiner Kellie L. Wages 904 .65
206 SW Cherry St., Apt . 2
CK#
Ankeny,IA 50021
SUB-TOTAL 7572.46

71
Page 33 of 178
/fnr Crhnrh do R 1
SCHEDULE
B
[CANDIDATE'S
for Nussle

AND PAC
HECK NUMBE
917 E. Iowa Ave. #3
CK# P .O . Box 592
Indianola, IA 50125
08/01/2006 ID# Mommsen Laura L. Wages 820,99
2622 350th Ave.
CK#
De Witt, IA 52742
330 East Emma Ave .
CK#

3928 11th Place
CK#
08/01/2006 ID# Comella Maria A. Wages 1425 .38

110 10th St., Apt. 104
CK#

08/01/2006 ID# Dobie Marla R. Wages 603.38
721 11th St . SE
CK#
Altoona, IA 50009
08/01/2006 ID# Popma Marlys Wages 2393 .67
10411 N. 51 st Ave. W
CK#
Colfax, IA 50054
SUB-TOTAL 8096 .44
TOTAL (if last page ofthis schedule)

Page 34 of 178
/fnr Qrhnrhdo R1
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

XPENDE~ ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBS
4300 Northwest Dr .
CK#

08/01/2006 ID# Sieleman Maxine K. Wages 513.10
408 E. Sherman
CK#

08/0112006 ID# Ryan Nicholas T. Wages 4157 .67
4015 Ashby Ave.
CK#

CK#
Clive, IA 50325

CK#
Tucson, AZ 85706

CK#
Tucson, AZ 85706

618 16th St .
CK#
SUB-TOTAL 10953.83

O
Page 35 of 178
(fn, Crhoriidc R1
SCHEDULE
(Rev .B07/03) EXPENDITURES
Iowans for Nussle

AND PAC
CHECK NUMBE
4431 NW 86th St ., Apt. 26
CK#
Urbandale, IA 50322
08/01/2006 ID# Geddes Susan D.
Wages 543.30
780 Iowa Ave.
CK#
08/01/2006 ID# Bent' Tammy L.
Wages 412 .06
904 39th St .
CK#

CK#
Urbandale, IA 50322
08/01/2006 ID# U .S . Postmaster Postage for direct mail 1950 .00
1165 2nd Ave.
CK# 1319

08/01/2006 ID# Valley Bank
Bank service charge 5.00
P.O . Box 405
CK#
Eldridge, IA 52748
5550 NW 66th Ave.
CK#
Johnston, IA 50131
SUB-TOTAL

O
Page 36 of 178
lfnr CrhnrliiIn R\
SCHEDULE
MONETARY
EXPENDITURES
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev . 07/03)

Iowans for Nussle

MM/DDN (if applicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
08/01/2006 ID# Werger Tamera J. Wages 1096.83
820 Tanglewood
CK# 8463
08/02/2006 ID# Van Zee Andrew J . Mileage on campaign trail: 1884 mi @ .32/mi 602.88
8162 S. 68th Ave . W
CK# 8469
08/02/2006 ID# Snitker Barbra J. Mileage on campaign trail: 713 mi @ .32/mi 236.16
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J . Handi -Stop/Iowa Falls - gas for campaign 48.24
8343 Colby Parkway, #225 vehicle
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J. Office depot - event supplies 9.71
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J. AmocoNinton - gas for campaign vehicle 41 .81
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J . Days Inn/Manchester- lodging on campaign 48 .15
8343 Colby Parkway, #225 trail
CK# 8472
Urbandale, IA 50322
SUB-TOTAL 2083.78

Page 37 of 178
/fnr Crhorliilc Rl
SCHEDULE
Iowans for Nussle

MM/DD/Y II (ifapplicable)
AND PAC
HECK NUMBER
08/02/2006 ID# Snitker Barbra J.
Shell/Burlington - gas for campaign vehicle 27 .51
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J.
Shell/Clarinda - gas for campaign vehicle 35 .74
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J. MFA/Humeston - gas for campaign vehicle 26.59
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J. Super 8/Denison: Lodging on campaign 242 .92
8343 Colby Parkway, #225 trail/staff
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J. Ampride/Denison - gas for campaign vehicle 37 .27
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J . Ampride/Humboldt - gas for campaign 20 .76
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J. Comfort Inn/Fort Dodge - lodging on 68 .25
8343 Colby Parkway, #225 campaign trail
CK# 8472
Urbandale, IA 50322
SUB-TOTAL 459.04

0
Page 38 of 178
If- Qrhorf do R1
SCHEDULE
MONETARY
EXPENDITURES
(Rev 07/03)

Iowans for Nussle

XPENDECO ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBER
08/02/2006 ID# Snitker Barbra J. Special Moments/Carroll - food on campaign 12 .57
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J . Pizza Ranch/Red Oak - food on campaign 29 .92
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J . Ramada/Spirit Lake - lodging on campaign 153.90
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J. Americlnn/Spencer- lodging on campaign 263.97

8343 Colby Parkway, #225 trail/staff
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J . Cenex/Spencer - gas for campaign vehicle 23 .41
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J. Jiffy Lube - auto repaid on campaign trail 42 .39
CK# 8472
Urbandale, IA 50322
08/02/2006 ID# Snitker Barbra J. Stamps for office 39 .00

CK# 8472
Urbandale, IA 50322
SUB-TOTAL 565.16
Page 39 of 178
/fnr Qrhnrlidn Rl
SCHEDULE
Iowans for Nussle

MM/DD/Y - (ifapplicable)
AND PAC
HECK NUMBER
08/02/2006 ID# Lyon Brett A. WalMart- office maintenance supplies 63 .26
714 S. Cecelia St .
CK# 8477
08/02/2006 ID# Lyon Brett A. United Western Co-op/Modale - gas for 46 .96
714 S. Cecelia St . campaign vehicle
CK# 8477
08/02/2006 ID# Lyon Brett A. Newton 66/Newton - gas for campaign 31 .63
714 S. Cecelia St . vehicle
CK# 8477

08/02/2006 ID# Lyon Brett A. Verizon - cell phone charges 83 .72
714 S. Cecelia St.
CK# 8477
08/02/2006 ID# Lyon Brett A. Days Inn/DSM - lodging for Des Moines 156.80
714 S. Cecelia St . meeting
CK# 8477

08/02/2006 ID# Lyon Brett A. AmericInn/Cedar Falls - lodging on 171 .16
714 S. Cecelia St. campaign trail
CK# 8477

08/02/2006 ID# Lyon Brett A. Food on camp td : McDonalds-5.18; Burger 15 .48
714 S . Cecelia St . King-3 .23;Arbys-7 .07
CK# 8477
SUB-TOTAL 569.01

Page 40 of 178
/fnr C~hcrhdo R\
SCHEDULE
EXPENDITURES - MONEY SPENT B07/03) MONETARY
EXPENDITURES
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev.
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement ofOrganization)
Iowans for Nussle
J
XPENDEC ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION)
MM/DD/Y RECEIVED
(dapplicable)
AND PAC
HECK NUMBER
08/02/2006 ID# Lyon Brett A. Quality Inn/DSM - lodging for campaign 101 .81
714 S. Cecelia St . meetings
CK# 8477

08/02/2006 ID# Lyon Brett A. Food on camp 12 .98
714 S . Cecelia St . trl:Kum&Go-5.07;Subway-2 .62;McDonalds-5
CK# 8477 .29
08/02/2006 ID# Lyon Brett A. Staples - office clerical supplies 91 .30
714 S. Cecelia St.
CK# 8477
08/02/2006 ID# Lyon Brett A. Stamps for office 78 .00
714 S. Cecelia St .
CK# 8477

08/02/2006 ID# Phillips Bruceanne
Water for camp office : Hy-Vee : 12 .54; 29 .58
4022 Ashby Avenue Wal-Mart : 17 .04
CK# 8476

08/02/2006 ID# Phillips Bruceanne
Short Stop/Fort Dodge-gas for camp vehicle 47 .00
4022 Ashby Avenue
CK# 8476
08/02/2006 ID# DiDonato Bryan Mileage on campaign trail: 3366 mi @ .32/mi 1077 .12
1303 23rd St .
CK# 8465
SUB-TOTAL

0
Page 41 of 178
/fnr Crhnrlvdc R1
SCHEDULE
EXPENDITURES
(Rev . 07/03)

Iowans for Nussle

AND PAC
HECK NUMBS
08/02/2006 ID# DiDonato Bryan Event parking 7 .35
1303 23rd St .
CK# 8465

08/02/2006 ID# Kreis Emma J. Insur reimb: 225.00; Office Max:Office 333.94
1301 Locust #308 supplies :108 .94
CK# 8474
08/02/2006 ID# Reynolds Jennifer C . Mileage on campaign trail: 1616 mi @ .32/mi 517 .12
618 16th St .
CK# 8468
08/02/2006 ID# Reynolds Jennifer C. Tableware for GOP picnic : 53 .68; Food, grill 150.34
618 16th St . supplies for event:96.66
CK# 8468
08/02/2006 ID# Jerabek Katie J. Mileage on camp trl: 1438 mi @ .32/mi ; 835.16
811 Burr Oaks Dr ., #403 Insur reimb: 375 .00
CK# 8475
08/02/2006 ID# Greiner Kellie L. Mileage on camp trl: 208 mi @ .32/mi ; Insur 141 .56
206 SW Cherry St ., Apt. 2 reimb : 75 .00
CK# 8471
Ankeny,A 50021
08/02/2006 ID# Dusenbery Kristi A. Mileage on campaign trail: 2025 mi @ .32/mi 648.00
917 E . Iowa Ave. #3
CK# 8478 P.O . Box 592
Indianola, IA 50125
SUB-TOTAL 2633 .47

O
Page 42 of 178
/fn, Qrhorbdc R1
SCHEDULE
MONETARY
EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBE
08/02/2006 ID# Dusenbery Kristi A. Americlnn/Spencer- lodging for campaign 98.99
917 E. Iowa Ave. #3 event
CK# 8478 P.O. Box 592
Indianola, IA 50125
08/02/2006 ID# Dusenbery Kristi A. Verizon - cell phone charges 100 .00
917 E . Iowa Ave . #3
CK# 8478 P.O. Box 592
Indianola, IA 50125
08/02/2006 ID# Dusenbery Kristi A. Savery/DSM - lodging for state convention 67.63
917 E. Iowa Ave . #3
CK# 8478 P.O. Box 592
Indianola, IA 50125
08/02/2006 ID# Lori A. Taschner Office supplies reimbursement 13.25
3928 11th Place
CK# 8470
08/02/2006 ID# Comella Maria A. 892 mi on camp trl @ .32/mi; 385.44
110 10th St., Apt. 104 Hilton/DBQ-lodge at event
CK# 8466
08/02/2006 ID# Popma Marlys Mileage to meetings & events : 606 mi @ 193 .92
10411 N. 51st Ave . W .32/mi
CK# 8464
Colfax, IA 50054
08/02/2006 ID# Popma Marlys Krispy Kreme/Event food :34 .41 ; Quik 63.07
10411 N. 51st Ave . W Trip/Event soda: 28.66
CK# 8464
Colfax, IA 50054
SUB-TOTAL 922 .30

Page 43 of 178
ifnr Qrhnri,ilc R1
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBER
08/02/2006 ID# Popma Marlys Food on camp trl: QC Mart: 4.21 ; 8.81
10411 N. 51st Ave. W McDonalds: 4.60
CK# 8464
Colfax, IA 50054
08/02/2006 ID# Popma Marlys Ace Hdwe/Keys: 9.96; Staples/Laminate for 45 .98
10411 N . 51st Ave. W camp . event
CK# 8464
Colfax, IA 50054
08/02/2006 ID# Popma Marlys Office Depot/paper for fundraiser mailing 7.41
10411 N . 51 st Ave. W
CK# 8464
Colfax, IA 50054
08/02/2006 ID# Popma Marlys Registration for staff at coalitions event 70 .00
10411 N . 51st Ave. W
CK# 8464
Colfax, IA 50054
08/02/2006 ID# Reeder Rebecca Mileage on campaign trail: 1677 mi @ .32/mi 536.64
618 16th St .
CK# 8473
08/02/2006 ID# Reeder Rebecca Parade entry: 25 .00; GOP funder ticket: 35 .00
618 16th St . 10 .00;
CK# 8473
08/02/2006 ID# Reeder Rebecca Americlnn/Okoboji - lodging at campaign 175.90

618 16th St . event
CK# 8473
SUB-TOTAL 879 .74
Page 44 of 178
If- Q~horf do R1
SCHEDULE
MONETARY
(Rev . 07/03)
AMENDING FORM
ETHICS & CAMPAIGN DISCLOSURE BOARD .
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization) -~

Iowans for Nussle

AND PAC
HECK NUMBE
08/02/2006 ID# Rocklyn Office Park Rent 3000 .00
6600 Westown Pkwy., Ste . 220
CK# 8479
08/02/2006 ID# McCarville Tyler J. Mileage on campaign trail: 540 mi @ .32/mi 172 .80
CK# 8467
Urbandale, IA 50322
08/02/2006 ID# McCarville Tyler J. Food on camp trl : HyVee-3 .73; Spirit Lake 14.81
2420 Cantebury Road #267 Food-11 .08
CK# 8467
Urbandale, IA 50322
08/02/2006 ID# McCarville Tyler J. Insurance reimbursement 75.00
CK# 8467
Urbandale, IA 50322
08/02/2006 ID# McCarville Tyler J. Meals on camp trl : Pizza Hut-14.04; Taco 23.55
2420 Cantebury Road #267 Johns-9 .51
CK# 8467
Urbandale, IA 50322
08/02/2006 ID# McCarville Tyler J. Parking at airport 15.00
CK# 8467
Urbandale, IA 50322
08/02/2006 ID# McCarville Tyler J . Food on camp trl : Panera-3 .38 ; Famous 15 .79
2420 Cantebury Road #267 Dave's-12.41
CK# 8467
Urbandale, IA 50322
SUB-TOTAL 3316.95

71
Purchase of certain campaign property costing $500 or more must also be inventoried on Schedule H . (Refer to Schedule H instructions.)
Page 45 of 178
/fnr Qrhcri~do R1
SCHEDULE
EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBER
08/02/2006 ID# McCarville Tyler J. Food on campaign trail: Waverly Diner 8.20
CK# 8467
Urbandale, IA 50322
08/02/2006 ID# McCarville Tyler J. Walgreens - photo printing 25.17
CK# 8467
Urbandale, IA 50322
08/03/2006 ID# Lyon Brett A. Bonus 20 .00

714 S. Cecelia St .
CK# 1321
08/03/2006 ID# Intuit Software Bank checks 84 .39

2632 Marine Way, MS2700
CK#
Mountain View, CA 94039
08/03/2006 ID# Jeneary Phillip T. Wages 525.19

812 University St ., Box 1467
CK# 8482
Pella, IA 50219
1165 2nd Ave.
CK# 1320
08/04/2006 ID# Aristotle International, Inc . Credit card processing fees 673.54
CK#
Atlanta, GA 30309
SUB-TOTAL

0
Page 46 of 178
/fnr Qnhnrhdn QN
SCHEDULE
MONETARY
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE E] CHECK THIS BOX IF

Iowans for Nussle

MM/DD/Y ~~ (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
08/07/2006 ID# Reynolds Jennifer C. Wages 805.67

618 16th St.
CK#
08/07/2006 ID# Quickbooks Payroll Service Payroll service fees 3.99

CK#
Tucson, AZ 85706
08/08/2006 ID# Iowa Christian Alliance Contribution 1500 .00

5112 Tamara Lane
CK# 1322
08/08/2006 ID# Nussle Jim 11814 mi on campaign trail @ .32/mi 3780 .48
1220 N. 6th St.
CK# 8483
08/08/2006 ID# MB Public Affairs Survey research 6000 .00

1215 K Street, Suite 2150
CK# 1324
Sacramento, CA 95814
08/08/2006 ID# The Stevens Co. Webcast 1500 .00

2728 Asbury Rd .
CK# 1323
Dubuque, [A 52001
CK#
Atlanta, GA 30309
SUB-TOTAL 13984 .09

0
Page 47 of 178
/fnr Crhnrf ilo R\

SCHEDULE
EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBE
08/09/2006 ID# U.S . Postmaster Postage for mailing 234 .00
1165 2nd Ave .
CK# 1325
1165 2nd Ave.
CK# 1326
08/11/2006 ID# Mentzer Media Services, Inc. Air time for TV & cable 116000 .00
600 Fairmount Ave., Ste. 306
CK#
Baltimore, MD 21286
08/11/2006 ID# Jeffries Peter M . Wages 6389 .00

CK# 8484
Clive, IA 50325
116 E. Delaware
CK# 8485
08/11/2006 ID# Valley Bank Wire service fee 20 .00

P.O . Box 405
CK#
Eldridge, IA 52748
08/14/2006 ID# Bankers Leasing Co . Copier lease 386.00

P.O . Box 7740
CK# 8487
Urbandale, IA 50323
SUB-TOTAL

D
Page 48 of 178
/fnr Cnh.ri.JG R1
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBER
08/14/2006 ID# Competitive Edge 40,000 note pads 8701 .37
3500 109th St.
CK# 8488
Urbandale, IA 50322
08/14/2006 ID# CustomScoop Subscription 299.00
P.O. Box 609
CK# 8489
Concord, NH 03302
08/14/2006 ID# Exec 1 Aviation Air travel/in-state/candidate & staff 1208.68
3700 SE Convenience Blvd .
CK# 8490
Ankeny,IA 50021
08/14/2006 ID# Farm Bureau Insurance Work comp insurance 536 .00
115 E . Delaware
CK# 8491
08/14/2006 ID# Holtzman Vogel PLLC Campaign legal fees 1662.50
98 Alexandria Pike, Ste . 53
CK# 8492
Warrenton, VA 20186
08/14/2006 ID# Iowa Telecom Phone 49.96
115 South Second Ave. West
CK# 8493
Newton, IA 50208
08/14/2006 ID# Nussle Jim Flight reimb for camp mtgs: DC, DSM, 977 .69
1220 N . 6th St. Chicago, NYC, Moline
CK# 8495
SUB-TOTAL 13435.20
TOTAL (if last page of this schedule) 7:1

Schedule G instructions and Iowa Code 56.6(3)(1) .)
Page 49 of 178
If- Crhorl .ilo Q%

SCHEDULE
(Rev . 07/03)
MONETARY
EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBER
08/14/2006 ID# Koch Brothers Copier maintanance contract 1173 .09
P .O . Box 1755
CK# 8496

107 N. 1 st St .
CK# 8497
08/14/2006 ID# Midwest Janitorial Service, Inc. Office cleaning 360.40

202 4th Street
CK# 8498
08/14/2006 ID# Nanco Leasing Co . Copier lease 143.59

P.O . Box 639
CK# 8499
Bettendorf, IA 52722
08/14/2006 ID# National Business Systems, Inc. Records search 7908.96
2919 West Service Rd .
CK# 8500
Eagan, MN 55121
08/14/2006 ID# Networks, Inc. Computer setup, configuration, 436.25

2045 Grand, Ste. F troubleshooting
CK# 8501
08/14/2006 ID# Qwest Phone 1228 .12

P.O . Box 91104
CK# 8502
Seattle, WA 98111
SUB-TOTAL

O
Page 50 of 178
lfnr Crhcri~ Jc R1
SCHEDULE
EXPENDITURES
(Rev . 07/03)

Iowans for Nussle

MM/DD/Y .I (ifapplicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBER
08/14/2006 ID# Rock Solid, Inc . Video filming, production, development, 7637 .79
P.O . Box 5139 tapes
CK# 8503
08/14/2006 ID# Shred-it Paper shredding 68 .90

4428 NW Urbandale Dr .
CK# 8504
Urbandale, IA 50322
08/14/2006 ID# Greiner Steve Campaign consulting fees 10500.00

7305 Beechwood Dr .
CK# 8505
Springfield, VA 22153-2336
08/14/2006 ID# Greiner Steve Airfare to state conv : 871 .39; lodge: 562.67; 1829 .55
7305 Beechwood Dr . rent car:395 .49
CK# 8505
08/14/2006 ID# TNS Media Intelligence Tracking & analysis 4500 .00
2800 Shirlington Rd ., Ste. 700
CK# 8506
Arlington, VA 22206
08/14/2006 ID# TSE Enterprises, LLC Domain renewals ; directory uploads on web 819.96
2401 W. Behrend Dr ., Ste. 7 site
CK# 8507
Phoenix, AZ 85027
08/14/2006 ID# TSE Enterprises, LLC Web site maintenance; updates; uploads 1500 .00
2401 W. Behrend Dr ., Ste. 7
CK# 8507
Phoenix, AZ 85027
SUB-TOTAL 26856.20

O
Page 5 1 of 178
/fnr Qrhorhdc R1
SCHEDULE
MONETARY
EXPENDITURES
(Rev . 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBER
08/14/2006 ID# U.S. Cellular Phone 1449.46
Box 0203
CK# 8508
Palatine, IL 60055
08/14/2006 I D# Verizon Phone 65.47
P.O. Box 25506
CK# 8509
Lehigh Valley, PA 18002
08/15/2006 ID# U.S. Postmaster Postage 53.40
116 E . Delaware
CK# 8513
08/15/2006 ID# U.S . Treasury Payroll taxes 15552 .64
P.O. Box 970010
CK#
St. Louis, MO 63197-0010
08/16/2006 ID# Dorr Andrew Wages 1988.54
101 2nd St. #305
CK#
8162 S. 68th Ave. W
CK#
08/16/2006 ID# Snitker Barbra J . Wages 1933.85
CK#
Urbandale, IA 50322
SUB-TOTAL 22012.73

71
Page 5 2 of 178
/fnr Qrhnrh do R1
SCHEDULE
B

Iowans for Nussle

AND PAC
HECK NUMBE
08/16/2006 ID# Lyon Brett A. Wages 923 .17
714 S. Cecelia St.
CK#
4022 Ashby Avenue
CK#
1303 23rd St.
CK#
08/16/2006 ID# Hamilton Elizabeth L. Wages 1077.95
8604 Bromley St.
CK#
Johnston, IA 50131
08/16/2006 ID# Holtzman Vogel PLLC Campaign legal fees 5749.95
98 Alexandria Pike, Ste . 53
CK# 8516
Warrenton, VA 20186
08/16/2006 ID# Daker Jeffrey A. Wages 882.49
2343 Amherst
CK#
08/16/2006 ID# Reynolds Jennifer C. Wages 1347.57
618 16th St.
CK#
SUB-TOTAL 12381 .95

:71
Page 53 of 178
lfnr C,ho!A . do R1
SCHEDULE
EXPENDITURES
(Rev . 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBE

5460 Longview Court
CK#
Johnston, IA 50131

CK#

CK#
Ankeny,IA 50021

917 E. Iowa Ave. #3
CK# P.O . Box 592
Indianola, IA 50125
08/16/2006 ID# Mommsen Laura L . Wages 820.97

2622 350th Ave.
CK#
De Witt, IA 52742

330 East Emma Ave.
CK#

3928 11th Place
CK#
SUB-TOTAL I 6862 .20

0
THIS BOXAPPLIES TO CANDIDATES' COMMITTEES ONLY :
Page 54 of 178
If- Cphorl . do R1
SCHEDULE

Iowans for Nussle

AND PAC
HECK NUMBER
110 10th St ., Apt. 104
CK#
08/16/2006 ID# Dobie Marla R. Wages 608.46

721 11th St . SE
CK#
Altoona, IA 50009

10411 N. 51st Ave. W
CK#
Colfax, IA 50054

4300 Northwest Dr.
CK#

408 E. Sherman
CK#
08/16/2006 ID# Mentzer Media Services, Inc. Air time for TV & cable 16500.00
600 Fairmount Ave ., Ste. 306
CK#
Baltimore, MD 21286

4015 Ashby Ave.
CK#
SUB-TOTAL 26608.91

D
Page 55 of 178
/fnr CrKnrli do R1
SCHEDULE
MONETARY
EXPENDITURES
(Rev . 07/03)

Iowans for Nussle

XPENDEN ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBER
CK#
Clive, IA 50325
08/16/2006 ID# Jeneary Phillip T. Wages 380.51

812 University St ., Box 1467
CK# 8512
Pella, IA 50219

CK#
Tucson, AZ 85706

618 16th St .
CK#
08/16/2006 ID# Webber Steven C. . Wages 1638 .36

4431 NW 86th St ., Apt. 26
CK#
Urbandale, IA 50322

780 Iowa Ave.
CK#

904 39th St .
CK#
SUB-TOTAL 8121 .77

7:1
Page 56 of 178
ffnr Qrhc'I'dn R\
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBE
08/16/2006 ID# The Stevens Co . Webcast 750 .00
2728 Asbury Rd .
CK# 1327
Dubuque, IA 52001
08/16/2006 ID# McCarville Tyler J. Wages 969 .37

CK#
Urbandale, IA 50322

P.O . Box 405
CK#
Eldridge, IA 52748

CK# 8510

5550 NW 66th Ave.
CK#
Johnston, IA 50131
08/16/2006 ID# Peterson Wesley P. Wages 736 .61

1220 Nowata
CK#
Dubuque, IA 52001
08/16/2006 ID# Werger Tamera J. Wages 923.79

820 Tanglewood
CK# 8514
SUB-TOTAL 6420 .50

71
Page 57 of 178
If- C'F,orl, Jc R 1
SCHEDULE
MONETARY

Iowans for Nussle

XPENDENN ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DDIY " (if applicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
08/16/2006 ID# Werger Tamera J. 370 mi @ .32/mi to DSM for meetings 118 .40
820 Tanglewood
CK# 8515
08/17/2006 ID# Anytime Lock & Key Lock & keys 96 .30
521 W. 7th St .
CK# 8517
CK#
Atlanta, GA 30309

1842 - 400th Ave.
CK# 8518
Brooklyn, IA 52211
08/17/2006 ID# Capitol Resources Mileage to events : 1872 mi @ .30/mi 561 .60
1842 - 400th Ave.
CK# 8518
Brooklyn, IA 52211
08/17/2006 ID# Capitol Resources Lodging at event: Storm Lake (Super 8) ; Ft. 141 .57
1842 - 400th Ave. Dodge (Days Inn)
CK# 8518
Brooklyn, IA 52211
08/17/2006 ID# Capitol Resources Postage for 5060 event invitations 2015 .43
1842 - 400th Ave.
CK# 8518
Brooklyn, IA 52211
SUB-TOTAL 9347 .05

0
Page 58 of 178
/fnr Qrhnrisd . R1
SCHEDULE
MONETARY
EXPENDITURES
(Rev . 07/03)

Iowans for Nussle
MM/DD/Y :I (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
08/17/2006 ID# Capitol Resources Printing & materials for 3333 invitations 999.90
1842 - 400th Ave.
CK# 8518
Brooklyn, IA 52211
08/17/2006 ID# Christian Printers, Inc . 3000 note cards 407.04
1411 21st St.
CK# 8519
08/17/2006 ID# Christian Printers, Inc . 10,000 business cards 594.66
1411 21st St.
CK# 8519
08/17/2006 ID# Christian Printers, Inc . 15000 letterhead ; 12000 envelopes 1892.10
1411 21st St.
CK# 8519
08/17/2006 ID# Competitive Edge 75000 lapel stickers 2054.18
3500 109th St.
CK# 8520
Urbandale, IA 50322
08/17/2006 ID# Competitive Edge 4 campaign signs 639 .18
3500 109th St.
CK# 8520
Urbandale, IA 50322
08/17/2006 ID# Competitive Edge 10000 t-shirts 2660.60
3500 109th St.
CK# 8520
Urbandale, IA 50322
SUB-TOTAL 9247.66

71
Page 59 of 178
If-Crhcrli~lo R1
SCHEDULE
MONETARY

Iowans for Nussle

XPENDEPP ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
08/17/2006 ID# Competitive Edge 25000 bumper stickers 2348 .33
3500 109th St .
CK# 8520
Urbandale, IA 50322
08/17/2006 ID# Competitive Edge 75000 custom stickers 1985 .60

3500 109th St .
CK# 8520
Urbandale, IA 50322
08/17/2006 ID# Dubuque Masonic Temple Facility rental for campaign event 360.00
1155 Locust St.
CK# 1328
Dubuque, lA 52001
08/17/2006 ID# Menin Ira Flights: In-state/candidate running mate 1012 .00
2210 Seneca Way
CK# 8521
08/17/2006 ID# Koch Brothers Office clerical supplies/copy paper 2504 .95
P.O . Box 1755
CK# 8522
08/17/2006 ID# McCarthy Marcus Hennings, Ltd. TV/radio ad production, video, dubbing, 19768.76
1850 M Street, NW, Suite 235 tapes
CK# 8523
08/17/2006 ID# MediaCom Cable 61 .37

Box 94310
CK# 8524
Palatine, IL 60094
SUB-TOTAL 28041 .01

71
Page 60 of 178
If-Crhorli~lo R1
SCHEDULE
MONETARY
(Rev .
07/03)

Iowans for Nussle

AND PAC
CHECK NUMBE
08/17/2006 ID# Mentzer Media Services, Inc. Air time for radio, TV, & cable 72000.00
CK#
Baltimore, MD 21286
08/17/2006 ID# National Business Systems, Inc. 68 hours data entry 1360 .00
CK# 8525
Eagan, MN 55121
08/17/2006 ID# Networks, Inc. Computer troubleshooting ; connections ; 841 .25

2045 Grand, Ste. F backups
CK# 8526
08/17/2006 ID# Qwest Phone 30 .71

P.O . Box 91104
CK# 8527
Seattle, WA 98111
08/17/2006 ID# Rock Solid, Inc. Video shoot, tape, DVD creation 2376 .12
P.O . Box 5139
CK# 8528
08/17/2006 ID# Rock Solid, Inc. Footage for web site 850.00
P.O . Box 5139
CK# 8528
08/17/2006 ID# Shred-it Paper shredding 137.80

CK# 8529
Urbandale, IA 50322
SUB-TOTAL 77595.88

71
Page 61 of 178
If- Crhcrl, do PI
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

MM/DD/Y ~) (ifapplicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBER
08/17/2006 ID# TSE Enterprises, LLC Web site maintenance, uploads, e-mail 4835 .00
2401 W. Behrend Dr., Ste. 7 service
CK# 8530
Phoenix, AZ 85027
08/17/2006 ID# TSE Enterprises, LLC Web site uploads 900 .00
2401 W. Behrend Dr., Ste. 7
CK# 8530
Phoenix, AZ 85027

P.O . Box 405
CK#
Eldridge, IA 52748
08/17/2006 ID# Voter Consumer Research, Inc. Survey research 28760.00

516 C Street NE
CK# 8533
08/18/2006 ID# Cardmember Service Pagliai's/DSM - campaign staff lunch 8.29

P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Palmer's/DSM - campaign lunch/staff & 16 .91

P .O . Box 790408 candidate
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Chicago Deli/Chicago - lunch on campaign 6.99

CK# 1331
St. Louis, MO 63179-0408
SUB-TOTAL 34547.19

O
Page 62 of 178
ffnr Crhcr4 .J0 R\

SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle
DATE CANDIDATE - NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

MM/DD/Y i (ifapplicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBE
08/18/2006 ID# Cardmember Service NWA - air travel out of state to campaign 599.70
P.O . Box 790408 meetings/staff
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Starbuck's/DSM - coffee for campaign staff 16 .45
P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service U of I/Iowa City - football tickets for 225.00
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Kopper Kettle/Iowa - lunch on campaign 45 .79

CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Ticketmaster - tickets for donors for 717.60
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Cheesecake Factory/DSM - campaign 52 .41

P.O . Box 790408 lunch/staff
CK# 1331
St. Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Racoon River/DSM - campaign lunch/staff 38 .40

P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408
SUB-TOTAL 1695 .35

71
Page 63 of 178
/fnr Qrhor4,Jo R1
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

EXPENDE ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBER
08/18/2006 ID# Cardmember Service Christopher's/DSM - campaign dinner/staff 71 .39
P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Mayfield Theater/NYC - tickets for campaign 111 .25
P.O . Box 790408 event/staff & donors
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service MCC Limo/NYC - transportation at campaign 94 .50

P.O . Box 790408 event/staff & donors
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service US Airways - out of state travel to campaign 50 .00
P.O . Box 790408 mtgs ./staff
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Savery/DSM - campaign lunch/staff 28 .21

P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Airport parking/CR airport 18 .00

P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service HMS LaGuardia/NYC - lunch on campaign 20 .15

CK# 1331
St. Louis, MO 63179-0408
SUB-TOTAL 393.50

71
Page 64 of 178
lfnr Crhorii do R\
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle
MM/DDIY (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
08/18/2006 ID# Cardmember Service Wok in Motion/DSM - campaign lunch/staff 37 .80
P.O . Box 790408
CK# 1331
St. Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Sprint - campaign cell phone 392.56

P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Wok in Motion/DSM - campaign dinner/staff 44 .93

P.O . Box 790408 & donors
CK# 1331
St. Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Dylan Hotel/NYC - lodging for campaign 400.85
P.O . Box 790408 mtgs . & event/staff
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Baker's Square/DSM - campaign lunch/staff 8.25

P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Cardmember Service Palmer's/DSM - campaign lunch/staff 11 .18

P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408

P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408
SUB-TOTAL 904 .45

O
Page 65 of 178
If- Crhorh dn R1
SCHBULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
08/18/2006 ID# Cardmember Service Christopher's/DSM - campaign dinner/staff & 65 .60

P.O . Box 790408 donors
CK# 1331
St. Louis, MO 63179-0408

P.O . Box 790408
CK# 1331
St . Louis, MO 63179-0408
08/18/2006 ID# Healing Fields of Central Iowa Purchase 4 flags 100.00

5700 Westown Pkwy .
CK# 1329
08/21/2006 ID# Customized Newspaper Advertising Newspaper advertising 13356 .95

319 East 5th St .
CK# 8535
08/21/2006 ID# Mentzer Media Services, Inc. Air time DSM TV 3000 .00
CK#
Baltimore, MD 21286
08/21/2006 ID# Mentzer Media Services, Inc. Air time/radio 12750.00

CK#
Baltimore, MD 21286
08/21/2006 ID# Greiner Steve Air: 453.20; Lodge for mtgs : 577.92; Rent 1327 .14
7305 Beechwood Dr. car: 254.02; Taxi : 42.00
CK# 8536
SUB-TOTAL 30622.34

71
Page 66 of 178
ffnr Crh.A.J. R\
SCHEDULE
MONETARY
(Rev. 07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
08/21/2006 ID# U .S . Postmaster Postage for mailing 1950 .00

1165 2nd Ave .
CK# 1332

P.O . Box 405
CK#
Eldridge, IA 52748

P.O . Box 405
CK#
Eldridge, IA 52748
08/22/2006 ID# A+ Communications & Security Office security 26 .50

5609 NE 22nd St .
CK# 8537
08/22/2006 ID# Greiner Kellie L. Bonus 20 .00

CK# 1333
Ankeny,lA 50021
08/22/2006 ID# Mentzer Media Services, Inc. Air time[TV & cable 2220 .00
CK#
Baltimore, MD 21286
08/22/2006 ID# McCarville Tyler J . Bonus 20 .00

CK# 1333
Urbandale, IA 50322
SUB-TOTAL I 4276,511

71
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
Page 67 of 178
If- 4Zrhcrhdo R1
SCHEDULE
MONETARY
a
(Rev. 07/03)

lowans for Nussle

AND PAC
CHECK NUMBER
08/22/2006 ID# Valley Bank Wire service fees 20.00
P .O. Box 405
CK#
Eldridge, IA 52748
08/23/2006 ID# Aristotle International, Inc . Credit card processing fees 219 .55
2285 Peachtree Rd . NE, Ste . 210
CK#
Atlanta, GA 30309
08/24/2006 ID# Cardmember Service Intuit - bank checks 79.04
P.O. Box 790408
CK#
St. Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Symantec - computer software 88.79
P.O. Box 790408
CK#
St. Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service AOL - on-line service 22.61
P.O. Box 790408
CK#
St. Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Sheraton/VA - lodging for campaign event & 807 .41
P.O. Box 790408 mtgs. - staff
CK#
St. Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Numan's Transone SedanNA - transport to 402.00
P.O . Box 790408 camp event/staff & candidate
CK#
St. Louis, MO 63179-0408
SUB-TOTAL 1639.40
TOTAL (iflast page of this schedule) 71

Page 68 of 178
lfnr Crhorlido R\
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
08/24/2006 ID# Cardmember Service Gateway - computer equip (cords, adapters) 91 .34
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Adobe - computer software 99 .00

P .O . Box 790408
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Sprint - campaign cell phone charges 42 .39
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Spring Valley Wireless - campaign cell 84 .78
P.O . Box 790408 phone charges
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Signs Now/DSM - campaign signs 318.54

P.O . Box 790408
CK#
St. Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Dell - computer equipment/adapters 47 .45

P.O . Box 790408
CK#
St. Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Qwest - phone 547.00

P.O . Box 790408
CK#
St . Louis, M0 63179-0408
SUB-TOTAL 1230 .50
TOTAL (if last page of this schedule) 771

Page 69 of 178
/fnr Crhoii~Jo R1
FOR 1MSTRUCTIOMS SEE BACK OF FORM
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBER
08/24/2006 ID# Cardmember Service Palmers/DSM - campaign lunch/staff 10 .07
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Office Depot/WDSM - campaign office 77 .34

P.O . Box 790408 clerical supplies
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Office Depot/WDSM - office clerical supplies 254.34
P.O . Box 790408
CK#
St. Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Office Depot/WDSM - office clerical supplies 85 .22
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Wall St . Journal - subscription 22 .95

P.O . Box 790408
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Catering by Windows/VA - food & bev for 3366 .26
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Quik Trip/DSM - gas for campaign vehicle 57 .50
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
SUB-TOTAL 3873 .68

71
Page 70 of 178
Ifnr Crhnrl, do R\
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
HECK NUMBE
08/2412006 ID# Cardmember Service Papa Johns's/DSM - lunch for campaign 37 .92
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Pitney Bowes - postage for meter ($100 is 126.49
P.O . Box 790408 rental)
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Iowa State Fair - tickets for campaign staff to 66 .00
P.O . Box 790408 work booth
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Gateway - computer equipment & supplies 246.74
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
08/24/2006 ID# Cardmember Service Credit card fees 35 .00

P.O . Box 790408
CK#
St . Louis, MO 63179-0408
08/2412006 ID# Visa - F & M United - out-of-state flight to campaign 474.20

P.O . Box 77042 meeting/candidate
CK# 8538
08/24/2006 ID# Visa - F & M NYNY Fresh DONA - meals on campaign 18 .45
CK# 8538
SUB-TOTAL 1004 .80

71
Page 71 of 178
If,, Crhorl~ do R1
SCHEDULE
MONETARY

Iowans for Nussle
-
AND PAC
HECK NUMBE
08/24/2006 ID# Visa - F & M Sam & Gabe's/Urbandale : Dinner with 100.06
P .O . Box 77042 donors/candidate
CK# 8538
08/24/2006 ID# Visa - F & M Kum & Go/Oelwein : gas for campaign 40 .25
CK# 8538
08/24/2006 ID# Visa - F & M O'Malley & McGees/Ames: Campaign dinner 57 .14
P.O . Box 77042 meeting/candidate & staff
CK# 8538
08/24/2006 ID# Visa - F & M Westport Touchless/Coralville : wash 10 .00

P.O . Box 77042 campaign vehicle for event
CK# 8538
08/24/2006 ID# Visa - F & M Legends American Grill/Johnston : 228.84

P.O . Box 77042 Campaign dinner/staff & candidate
CK# 8538
08/24/2006 ID# Visa - F & M Hilton/Johnston : lodging for campaign mtgs 337.98
P.O . Box 77042 & events : candidate
CK# 8538
08/24/2006 ID# Visa - F & M Holiday Inn/Sioux City : lodging for campaign 195.90
CK# 8538
SUB-TOTAL 970 .17

D
Page 72 of 178
/fnr Crhcrhdc R1
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle
AND PAC
HECK NUMBE
08/24/2006 ID# Visa - F & M Wok in Motion/WDSM : campaign 40.92
P .O. Box 77042 dinner/candidate & staff
CK# 8538
08/24/2006 ID# Visa - F & M Hilton/Johnston : lodging for campaign mtgs 405.37
P.O. Box 77042 & events : candidate & spouse
CK# 8538
08/24/2006 ID# Visa - F & M Lodge in Bettendorf: lodge for campaign 212 .80
P.O. Box 77042 event : candidate
CK# 8538
08/24/2006 ID# Visa - F & M Wonder Car Wash/Manchester : wash 7.00
P.O. Box 77042 campaign vehicle
CK# 8538
08/24/2006 ID# Visa - F & M Radisson/DSM : lodging for campaign 81 .76
P.O. Box 77042 event/staff
CK# 8538
08/24/2006 ID# Visa - F & M US Airways : out-of-state flight for campaign 393 .60
P.O. Box 77042 event/candidate
CK# 8538
08/24/2006 ID# Visa - F & M Red Lobster/WTL : Campaign 60.53
P.O . Box 77042 dinner/candidate & donors
CK# 8538
SUB-TOTAL 1201 .98

71
Expenditures to personslentities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized on
Page 73 of 178
If- Crhorliilo R1
SCHEDULE
MONETARY

Iowans for Nussle
AND PAC
HECK NUMBER
08/24/2006 ID# Visa - F & M Hilton/Johnston : lodging for campaign 313 .72
P.O. Box 77042 events & mtgs ;candidate & spouse
CK# 8538
08/24/2006 ID# Visa - F & M Lucianos/Sioux City: Campaign 61 .20
P.O. Box 77042 dinner/candidate & staff
CK# 8538
08/24/2006 ID# Visa - F & M AmericInn/Sioux City: Lodging for campaign 187 .11
P.O. Box 77042 event & mtgs/candidate
CK# 8538
08/24/2006 ID# Visa - F & M Boz WellzJlda Grove: Campaign 60.67
P.O. Box 77042 dinner/candidate & donors
CK# 8538
08/24/2006 ID# Visa - F & M Hilton/Johnston : Lodging for campaign 118 .65
P.O. Box 77042 events & mtgs ./candidate
CK# 8538
08/24/2006 ID# Visa - F & M Crowne Plaza/C .R.: Lodging for campaign 195 .78
P.O. Box 77042 event & mtgs./candidate
CK# 8538
08/24/2006 ID# Visa - F & M Chips/Ankeny : food on campaign 17.91
P.O. Box 77042 trail/candidate
CK# 8538
SUB-TOTAL 955 .04

71
Page 74 of 178
lfnr Crhorl .d o Rl
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBER
08/24/2006 ID# Visa - F & M Federal Express charges 347.10
P.O . Box 77042
CK# 8540
08/24/2006 ID# Visa - F & M Short StopIDSM - gas for campaign vehicle 40 .51
P.O . Box 77042
CK# 8539
08/24/2006 ID# Visa - F & M Handimart/DSM - gas for campaign vehicle 54 .31
P.O . Box 77042
CK# 8539
08/24/2006 ID# Visa - F & M APC - conference calling service 1977 .04
P.O . Box 77042
CK# 8539
08/24/2006 ID# Visa - F & M Handimart/Ankeny - gas for campaign 60 .71

CK# 8539
08/24/2006 ID# Visa - F & M Wok in Motion/WDSM - lunch/campaign 45 .16

CK# 8539
08/24/2006 ID# Visa - F & M Kum & Go/Johnston - gas for campaign 30 .04
CK# 8539
SUB-TOTAL 2554 .87

D
Page 75 of 178
If- C,F,orliilo R1
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
HECK NUMBE
08/24/2006 ID# Visa - F & M Cheesecake FactoryfWDSM - campaign 31 .56
P.O . Box 77042 lunch/staff
CK# 8539
08/24/2006 ID# Visa - F & M Suites of 800 Locust/DSM - lodging for 394.07
P.O. Box 77042 campaign mtgs/staff
CK# 8539
08/24/2006 ID# Visa - F & M Maid Rite/Urbandale - lunch on campaign 7.20
CK# 8539
08/24/2006 ID# Visa - F & M Jason's Deli/WDSM - campaign lunch/staff 8.94
P.O. Box 77042
CK# 8539
08/24/2006 ID# Visa - F & M Machine Shed/Urbandale - campaign 34.38
P.O. Box 77042 lunch/staff & donors
CK# 8539
08/24/2006 ID# Visa - F & M UPS/DSM - shipping 78.37
P.O. Box 77042
CK# 8539
08/24/2006 ID# Visa - F & M Git n Go/DSM - gas for campaign vehicle 53.64
P.O. Box 77042
CK# 8539
SUB-TOTAL 608 .16
TOTAL (if last page of this schedule) - 71

Page 7 6 of 178
Ifnr Crhnrli dn R1
SCHEDULE
B
(Rev . 07/03)
EXPENDITURES

Iowans for Nussle

AND PAC
CHECK NUMBER
08/24/2006 ID# Visa - F & M AOL - on-line service 49.95
P.O. Box 77042
CK# 8539
08/24/2006 ID# Visa - F & M MCL - transportation services to campaign 154 .50
P .O. Box 77042 event
CK# 8539
08/24/2006 ID# Visa - F & M Palmer's Deli/Urbandale - campaign 8.96
P.O. Box 77042 lunch/staff
CK# 8539
08/24/2006 ID# Visa - F & M The Vine/Coralville - campaign lunch/staff & 15.58
P.O. Box 77042 donor
CK# 8539
08/24/2006 ID# Visa - F & M Kum & Go/Coralville - gas for campaign 62.39
CK# 8539
08/25/2006 ID# City of Creston Facility rent for campaign event 50 .00
P.O. Box 449
CK# 1334
Creston, IA 50801
08/25/2006 ID# Mabe's Pizza Facility rent for campaign event 50.00
110 E. Water St.
CK# 1335
Decorah, IA 52101
SUB-TOTAL 391 .38

Page 77 of 178
Ifnr CrhcrInJn R1
SCHEDULE
MONETARY
EXPENDITURES
a
(Rev 07/03)

Iowans for Nussle

XPENDE~, ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Y~+ (ifapplicable)
AND PAC
HECK NUMBER
08/25/2006 ID# Mentzer Media Services, Inc. Air time for TV and cable 143800 .00
600 Fairmount Ave., Ste . 306
CK#
Baltimore, MD 21286
08/25/2006 ID# Jeffries Peter M . Wages 6389.00
CK# 8542
Clive, IA 50325
08/25/2006 ID# U.S . Postmaster Postage 14.40
116 E. Delaware
CK# 8543
08/25/2006 ID# Valley Bank Wire service fee 20.00
P.O. Box 405
CK#
Eldridge, IA 52748
08/27/2006 ID# Rozendaal Douglas N. Gas for campaign vehicle 100 .80
2202 16th Ave. N.
CK# 1247
Clear Lake, IA 50428-2039
08/28/2006 ID# Greiner Kellie L. Bonus 20.00
206 SW Cherry St., Apt. 2
CK# 1336
Ankeny,IA 50021
08/28/2006 ID# Mentzer Media Services, Inc . Air time for cableTV 9900 .00
600 Fairmount Ave ., Ste . 306
CK#
Baltimore, MD 21286
SUB-TOTAL 160244 .20

Page 78 of 178
lfnr Crhorli do R1
SCHEDULE
MONETARY
STATE PAC COMMITTEES: NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE
Iowans for Nussle

AND PAC
CHECK NUMBE
08/28/2006 ID# U .S . Postmaster Postage for direct mailing 3510 .00
1165 2nd Ave.
CK# 1337
P.O . Box 405
CK#
Eldridge, IA 52748
08/29/2006 ID# A+ Communications & Security Office security 26 .50
5609 NE 22nd St.
CK# 8569
08/29/2006 ID# DorrAndrew 2484 mi @ .32/mi on campaign trail 794 .88
101 2nd St. #305
CK# 8549
08/29/2006 ID# Dorr Andrew

Murphy's/Waverly - dinner for volunteers 43 .03
101 2nd St . #305
CK# 8549

08/29/2006 ID# Dorr Andrew Kum & Go/Grinnell - gas for parade truck 50 .00
101 2nd St. #305
CK# 8549
08/29/2006 ID# Dorr Andrew Health insurance reimbursement 225.00
101 2nd St . #305
CK# 8549
SUB-TOTAL 669.41

0
Page 79 of 178
lfr,r Cnhoriido R1
SCHEDULE
B
(Rev . 07/03)
EXPENDITURES

Iowans for Nussle

AND PAC
CHECK NUMBE
08/29/2006 ID# Dorr Andrew Office Depot/DSM - office supplies 28.17
101 2nd St. #305
CK# 8549
08/29/2006 ID# Dorr Andrew Office Depot/DSM - RAGBRAIsign supplies 76 .02
101 2nd St. #305
CK# 8549
08/29/2006 ID# Dorr Andrew Sign space rental 200.00
101 2nd St. #305
CK# 8549
08/29/2006 ID# Van Zee Andrew J. 3880 mi @ .32/mi on camp trl : County fair 1246.60
8162 S . 68th Ave. W ticke: 5.00
CK# 8546
08/29/2006 ID# Van Zee Andrew J . Lodge on camp td : Red Carpet Inn/Sioux 108 .00
8162 S. 68th Ave . W City
CK# 8546
08/29/2006 ID# Van Zee Andrew J. EconoLodge/Sioux City - lodging for 42 .55
8162 S. 68th Ave. W campaign mtgs.
CK# 8546
08/29/2006 ID# Arena Communications 25,000 cards/printing 3022.25
1780 W. Sequoia Vista Circle
CK# 8570
Salt Lake City, UT 84104
SUB-TOTAL 4723.59

Page 80 of 178
If- Cr"horl~do R\
SCHEDULE

Iowans for Nussle

AND PAC
HECK NUMBE
08/29/2006 ID# Snitker Barbra J . 719 mi @ .32/mi on campaign trail 230.08
CK# 8560
Urbandale, IA 50322
08/29/2006 ID# Snitker Barbra J . Jiffy Lube/Marion - auto service for 33 .59
8343 Colby Parkway, #225 campaign vehicle
CK# 8560
Urbandale, IA 50322
08/29/2006 ID# Snitker Barbra J. Pro Auto Glass/C.R . - auto service for 31 .45
8343 Colby Parkway, #225 campaign vehicle
CK# 8560
Urbandale, IA 50322
08/29/2006 ID# Snitker Barbra J. WalMart/DSM - office supplies 3.18

CK# 8560
Urbandale, IA 50322
08/29/2006 ID# Snitker Barbra J. Palmer's Deli/DSM - lunch for candidate 9.06
CK# 8560
Urbandale, IA 50322
08/29/2006 ID# Snitker Barbra J . Jiffy Lube/C .R . - auto service for campaign 33 .59
CK# 8560
Urbandale, IA 50322
08/29/2006 ID# Snitker Barbra J . Office Max/W DSM - desk for office 317.98
CK# 8560
Urbandale, IA 50322
SUB-TOTAL

D
Page 81 of 178
lfr,r Qrhnrli ilo R1

SCHEDULE
MONETARY
EXPENDITURES
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement ofOrganization)

lowans for Nussle

AND PAC
CHECK NUMBE
08/29/2006 ID# Snitker Barbra J. Best Buy/DSM - Gateway MX6920 849 .99
8343 Colby Parkway, #225 computer, purchase date 7/26
CK# 8560
Urbandale, IA 50322
08/29/2006 ID# Snitker Barbra J . Best Buy/DSM - Gateway MX3228 699.99
8343 Colby Parkway, #225 computer, purchase date 7/26
CK# 8560
Urbandale, IA 50322
08/29/2006 ID# Snitker Barbra J. Best Buy/DSM - software: 376 .00; tax: 491 .56
8343 Colby Parkway, #225 115 .56
CK# 8560
Urbandale, IA 50322
08/29/2006 ID# Vander Plaats Bob Subway/Harlan - food on camp trl/staff & 24.24
25242 332nd St. running mate
CK# 8565
08/29/2006 ID# Vander Plaats Bob 6595 mi @ .32/mi on camp trl, mtgs, events 2110.40
25242 332nd St.
CK# 8564
08/29/2006 ID# Vander Plaats Bob Bob's Drive-in/LeMars - food on camp 11 .27
25242 332nd St. trl/staff & run mate
CK# 8565
08/29/2006 ID# Vander Plaats Bob Hey Good Cookies/Spirit Lake - food on 17.08
25242 332nd St. camp trl/staff & run mate
CK# 8565
SUB-TOTAL 4204.53

Page 82 of 178
/fnr Qrho(I' do R1
SCHEDULE
(Rev . EXPENDITURES
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE 07/03)
Iowans for Nussle

AND PAC
CHECK NUMBE
08/29/2006 ID# Vander Plaats Bob Tweeter's/Okoboji - food on camp trl/staff & 33 .73
25242 332nd St . run mate
CK# 8565
08/29/2006 ID# Vander Plaats Bob Arby's/Missouri Valley - food on camp 16.56
25242 332nd St . trl/staff & run mate
CK# 8565
08/29/2006 ID# Vander Plaats Bob Savery/DSM - dinner on camp trl /run mate 30 .00
25242 332nd St. & spouse
CK# 8565

08/29/2006 ID# Vander Plaats Bob Renaissance/DSM - lodge on camp trl/run 123.03
25242 332nd St . mate & spouse
CK# 8565
08/29/2006 ID# Vander Plaats Bob McDonald's/Webster City - food on camp 8.35
25242 332nd St . trl/run mate
CK# 8565

08/29/2006 ID# Vander Plaats Bob Culver's/Hiawatha - food on camp trl/staff & 15 .19
CK# 8565
08/29/2006 ID# Vander Plaats Bob The Mill/Holland - lunch on camp trl/staff & 13 .04
CK# 8565
SUB-TOTAL 239.90

O
Page 83 of 178
tfnr Qrhorliilo P%
SCHEDULE
EXPENDITURES

Iowans for Nussle

AND PAC
CHECK NUMBE
08/29/2006 ID# Vander Plaats Bob Renaissance/DSM - lodge for camp 164.88
25242 332nd St. mtgs/run mate & spouse
CK# 8565
08/29/2006 ID# Vander Plaats Bob Taco John's/WDSM - food on camp trl/run 4.12
25242 332nd St . mate
CK# 8565

08/29/2006 ID# Vander Plaats Bob Colony Point/Williamsburg-food on camp 17 .65
25242 332nd St . td/staff & run mate
CK# 8565
08/29/2006 ID# Vander Plaats Bob Subway/Fort Dodge - food on camp trl/run 5.50
25242 332nd St . mate
CK# 8565

08/29/2006 ID# Vander Plaats Bob Americlnn/Coralville - lodge on camp trl/staff 201 .50
25242 332nd St. & run mate
CK# 8565
08/29/2006 ID# Vander Plaats Bob Comfort Suites/Urb - lodge for camp mtgs & 183.00
25242 332nd St . event/staff & run mate
CK# 8565
08/29/2006 ID# Vander Plaats Bob KFC/Sioux City - food on camp trl/staff & run 10 .14
25242 332nd St . mate
CK# 8565
SUB-TOTAL

O
Page 84 of 178
/fnr C~hnrii dn Q%
SCHEDULE
EXPENDITURES
0
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev .B07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
08/29/2006 ID# Vander Plaats Bob Super 8/Newton - lodge on camp td/staff & 140.84
CK# 8565
08/29/2006 ID# Vander Plaats Bob Starbuck's/DSM - food on camp trl/run mate 3.78
25242 332nd St .
CK# 8565
08/29/2006 ID# Vander Plaats Bob McDonald's/Webster City - food on camp 11 .24
25242 332nd St . trl/staff & run mate
CK# 8565
08/29/2006 ID# Vander Plaats Bob McDonald's/Sioux City - food on camp trl/run 4.59
25242 332nd St. mate
CK# 8565
08/29/2006 ID# Vander Plaats Bob Comfort Suites/Urb - lodge for camp 163.52
25242 332nd St. mtgs/staff & run mate
CK# 8565
08/29/2006 ID# Vander Plaats Bob Subway/Story City - food on camp trl/staff & 11 .64
CK# 8565
08/29/2006 ID# Vander Plaats Bob Verizon - campaign cell phone 100.00
25242 332nd St .
CK# 8565
SUB-TOTAL

0
Page 85 of 178
/fnr Crhor7o do R\
SCHEDULE

Iowans for Nussle

XPENDEO ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBER
08/29/2006 ID# Vander Plaats Bob 4920 mi @ .32/mi on campaign trail, 1574 .40
25242 332nd St . meetings, events
CK# 8565
08/29/2006 ID# Vander Plaats Bob Arby's/DSM - food on camp tri/staff & run 11 .52
25242 332nd St . mate
CK# 8564
08/29/2006 ID# Vander Plaats Bob Village Inn/DSM - food on camp trl/staff, run 19 .30
25242 332nd St . mate, donor
CK# 8564
08/29/2006 ID# Vander Plaats Bob Arby's/Pella - food on camp tri/staff & run 11 .73
CK# 8564
08/29/2006 ID# Vander Plaats Bob Outback/DSM - campaign dinnerlstaff & run 28 .85
CK# 8564
08/29/2006 ID# Vander Plaats Bob Comfort Suites/Urb - lodge for camp mtgs & 347.46
25242 332nd St. event/staff & run mate
CK# 8564
08/29/2006 ID# Vander Plaats Bob LaCabanna/Newton - campaign dinner/staff, 22 .35

25242 332nd St . run mate, donor
CK# 8564
SUB-TOTAL 2015 .61

O
Page 86 of 178
If- Crhorhilo R\
SCHEDULE
MONETARY
. EXPENDITURES
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev 07/03)
lowans for Nussle

AND PAC
CHECK NUMBER
08/29/2006 ID# Vander Plaats Bob McDonald's/Webster City - food on camp 7.49
25242 332nd St. trl/staff & run mate
CK# 8564

08/29/2006 ID# Vander Plaats Bob Hardee's/Mason City - food on camp trl/staff 8.97
25242 332nd St . & run mate
CK# 8564
08/29/2006 ID# Vander Plaats Bob Arby's/LeMars - food on camp trl/staff & run 10 .66
CK# 8564
Sioux City, [A 51108-8731

08/29/2006 ID# Vander Plaats Bob
Cheddar's/DSM - campaign dinner/staff, run 47 .84
25242 332nd St . mate & spouse
CK# 8564
08/29/2006 ID# Vander Plaats Bob Americlnn/Coralville - lodge for camp 184.70
25242 332nd St. event/staff, run mate, spouse
CK# 8564
08/29/2006 ID# Vander Plaats Bob China Garden/Muscatine - food on camp 26 .60
25242 332nd St . trl/staff, run mate, spouse
CK# 8564

08/29/2006 ID# Vander Plaats Bob McDonald's/Center Point - food on camp 10 .79
25242 332nd St . trl/staff, run mate
CK# 8564
SUB-TOTAL 2977075]

Page 87 of 178
/fnr Qrho'A,do R\
SCHEDULE
MONETARY
(Rev .B07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
08/29/2006 ID# Vander Plaats Bob McDonald's/Sioux City - food on camp trl/run 4.17
25242 332nd St . mate
CK# 8564
08/29/2006 ID# Vander Plaats Bob Subway/Charles City - food on camp trl/staff, 7.79
CK# 8564
08/29/2006 ID# Vander Plaats Bob Hardees/Dyersville - food on camp trl/staff, 11 .15
CK# 8564
08/29/2006 ID# Vander Plaats Bob McDonald's/LeMars - food on camp trl/staff, 6.94
25242 332nd St. run mate, donors
CK# 8564
08/29/2006 ID# Vander Plaats Bob Bravo Cucina Italiana/WDSM - campaign 137.58
25242 332nd St. dinner/run mate & donors
CK# 8564
Sioux City, lA 51108-8731
08/29/2006 ID# Vander Plaats Bob Colony Point - food on camp trl/run mate, 17 .81
25242 332nd St. donors
CK# 8564
08/29/2006 ID# Vander Plaats Bob Longbranch/C .R. - campaign dinner/run 72 .50
25242 332nd St . mate, supporters
CK# 8564
SUB-TOTAL 257.94
Page 88 of 178
lfnr Crhorlido R1
SCHEDULE
Iowans for Nussle

AND PAC
CHECK NUMBE
08/29/2006 ID# Vander Plaats Bob McDonald's/Missouri Valley - food on camp 6.40
25242 332nd St . trl/run mate & supporter
CK# 8564

08/29/2006 ID# Vander Plaats Bob Arby's/Ames - food on camp trl/run mate & 12 .82
25242 332nd St . supporter
CK# 8564
08/29/2006 ID# Vander Plaats Bob Arby's/Williamsburg - food on camp trl/staff, 13 .03
25242 332nd St. run mate
CK# 8564

08/29/2006 ID# Vander Plaats Bob McDonald's - food on camp trl/staff, run 9.29
25242 332nd St . mate
CK# 8564
08/29/2006 ID# Vander Plaats Bob Wendy's/Marshalltown - food on camp 10 .98
25242 332nd St. trl/staff, run mate
CK# 8564
08/29/2006 ID# Vander Plaats Bob Comfort Suites/Urbandale - lodge on camp 163.52
25242 332nd St . trl/staff, run mate
CK# 8564

08/29/2006 ID# Vander Plaats Bob McDonald's/Denison - food on camp trl/staff, 12 .90
CK# 8564
SUB-TOTAL 228.94

O
Page 89 of 178
Ifnr Cnhnrli do R1
SCHEDULE

Iowans for Nussle

AND PAC
HECK NUMBER
08/29/2006 ID# Vander Plaats Bob Subway/Emmetsburg - food on camp 11 .75
25242 332nd St. td/staff, run mate
CK# 8564
08/29/2006 ID# Vander Plaats Bob Hickory Park/Ames - food on camp trl/staff, 20 .00
CK# 8564
08/29/2006 ID# Vander Plaats Bob Hickory Park/Ames - food on camp trl/staff, 26 .40
CK# 8564
08/29/2006 ID# Vander Plaats Bob Comfort Suite/Urbandale - lodge for 163.52
25242 332nd St . campaign mtgs/staff, run mate
CK# 8564
08/29/2006 ID# Vander Plaats Bob Arby's/Ames - food on camp trl/staff, run 11 .63
25242 332nd St . mate
CK# 8564
08/29/2006 ID# Vander Plaats Bob Hickory Park/Ames - food on camp trl/run 20 .00
25242 332nd St . mate, supporter
CK# 8564
08/29/2006 ID# Vander Plaats Bob McDonald's/Waverly - food on camp td/run 8.43
25242 332nd St . mate, supporter
CK# 8564
SUB-TOTAL 261 .73

D
Page 90 of 178
If-QrhcrliJc R1
SCHEDULE
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev. 07/03) EXPENDITURES
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA El CHECK THIS BOX IF
Iowans for Nussle

AND PAC
CHECK NUMBE
08/29/2006 ID# Vander Plaats Bob Super 8/Spirit Lake/lodge for camp 197.80
25242 332nd St. event/run mate, staff
CK# 8564

08/29/2006 ID# Vander Plaats Bob McDonald'S/Walnut - food on camp trl/staff, 4.80
CK# 8564
08/29/2006 ID# Lyon Brett A. 1625 mi @ .32/mi on campaign trail 520.00
714 S. Cecelia St.
CK# 8567

08/29/2006 ID# Lyon Brett A. Comfort Suites/DSM - lodging for campaign 92 .96
714 S. Cecelia St . meetings @ event
CK# 8567
08/29/2006 ID# Lyon Brett A. Verizon - cell phone for campaign use 86 .90
714 S. Cecelia St.
CK# 8567
08/29/2006 ID# Lyon Brett A. Staples/Sioux City - office supplies 12 .81
714 S . Cecelia St .
CK# 8567

08/29/2006 ID# Lyon Brett A. Hy Vee/Le Mars - gas for campaign vehicle 78 .03
714 S. Cecelia St . for parade
CK# 8567
SUB-TOTAL 993.30

O
Page 91 of 178
lfnr C r " h orl i d o R 1

SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
08/29/2006 ID# Phillips Bruceanne WalMart-soda for office : 14 .96; Postage: 63 .15
4022 Ashby Avenue 27 .84; Ace:Office suppl: 20 .35
CK# 8548
08/29/2006 ID# Phillips Bruceanne Gas for water truck for RAGBRAI :Dell/33 .00; 50 .17
4022 Ashby Avenue Kum & Go : 17 .17
CK# 8548
08/29/2006 ID# Phillips Bruceanne Insurance reimbursement 150.00

4022 Ashby Avenue
CK# 8548
08/29/2006 ID# DiDonato Bryan 3506 mi @ .32/mi on campaign trail 1121 .92
1303 23rd St .
CK# 8563
08/29/2006 ID# DiDonato Bryan Thunder Bay/Dport- lunch with GOP 8.11
1303 23rd St .
CK# 8563
08/29/2006 ID# DiDonato Bryan Quik Trip/Urbandale - gas for RAGBRAI 50 .00
1303 23rd St . campaign truck
CK# 8563
08/29/2006 ID# DiDonato Bryan Quik Trip/Windsor Hts. - gas for RAGBRAI 41 .36
1303 23rd St . campaign truck
CK# 8563
SUB-TOTAL 1484 .71

O
Page 92 of 178
/fnr Qrhorh do P%
SCHEDULE
Iowans for Nussle

AND PAC
CHECK NUMBE
08/29/2006 ID# Cathy Blaney & Associates Fundraising commission 3523 .50
355 Lexington Ave.
CK# 8571
New York, NY 10017

08/29/2006 ID# Christian Printers, Inc. 2000 post cards/printing 199.28
1411 21st St .
CK# 8572
P.O . Box 6438
CK# 8573
08/29/2006 ID# Reynolds Jennifer C. 629 mi @ .32/mi on campaign trail 201 .28
618 16th St .
CK# 8547

08/29/2006 ID# Nussle Jim 6504 mi @ .32/mi on campaign trail 2081 .28
1220 N. 6th St .
CK# 8552
08/29/2006 ID# Nussle Jim Office supplies reimbursement 182.70
1220 N . 6th St.
CK# 8574
08/29/2006 ID# Nussle Karen Jesse's Embers/DSM - lunch with campaign 41 .55
1220 N. 6th St . staff
CK# 8561
SUB-TOTAL 7061 .98

0
Page 93 of 178
/fnr Qrhnrli do R1
SCHEDULE
MONETARY
Q

Iowans for Nussle

AND PAC
HECK NUMBE
08/29/2006 ID# Nussle Karen Family Table of Algona - lunch on campaign 16 .87
1220 N. 6th St . trail
CK# 8561
08/29/2006 ID# Nussle Karen Panera/Ames - lunch on campaign trail 15 .79

1220 N. 6th St .
CK# 8561
08/29/2006 ID# Brincks John W. 110 mi @ .32/mi to campaign event 35 .20

5460 Longview Court
CK# 8554
Johnston, IA 50131
08/29/2006 ID# Johnson County Republicans Donation 2000 .00

P.O . Box 1384
CK# 1338
Iowa City, IA 52244
08/29/2006 ID# Jerabek Katie J. 2940 mi @ .32/mi-campaign trail; Parade 970 .80
811 Burr Oaks Dr., #403 entry:10.00 ; GOP dinner :20.00
CK# 8544
08/29/2006 ID# Greiner Kellie L. Insur reimb: 75 .00; 202 mi @ .32/mi on 139.64
206 SW Cherry St., Apt. 2 camp . trail
CK# 8562
Ankeny,IA 50021
08/29/2006 ID# Dusenbery Kristi A. 2145 mi @ .32/mi on campaign trail 686.40

917 E. Iowa Ave. #3
CK# 8566 P.O . Box 592
Indianola, IA 50125
SUB-TOTAL 3864 .70

D
Page 94 of 178
/fnr QrhnrIiJo R\
SCHEDULE
MONETARY

Iowans for Nussle

AND PAC
HECK NUMBER
08/29/2006 ID# Dusenbery Kristi A. Comfort Suites/Urbandale - staff lodging for 371 .84
917 E. Iowa Ave. #3 campaign events
CK# 8566 P.O . Box 592
Indianola, IA 50125
08/29/2006 ID# Dusenbery Kristi A. Verizon - cell phone for campaign use 100.00
917 E. Iowa Ave. #3
CK# 8566 P.O . Box 592
Indianola, IA 50125
08/29/2006 ID# Mommsen Laura L. 514 mi @ .32/mi on campaign trail 164.48

2622 350th Ave.
CK# 8551
De Witt,IA 52742
08/29/2006 ID# Gillespie Linda D. 508 mi @ .32/mi to campaign events 162.56

330 East Emma Ave.
CK# 8555
08/29/2006 ID# Comella Maria A. 1050 mi @ .32/mi on campaign trail 336.00

110 10th St ., Apt. 104
CK# 8550
08/29/2006 ID# Comella Maria A. La Quinta/Davenport - lodging for press 80 .64

110 10th St ., Apt. 104 conference
CK# 8550
08/29/2006 ID# Dobie Marla R. 487 mi @ .32/mi to campaign events 155.84

721 11th St . SE
CK# 8557
Altoona, IA 50009
SUB-TOTAL 1371 .36

D
Page 95 of 178
If- Crholiidc R1
SCHEDULE
(Rev. 07/03)
MONETARY
EXPENDITURES
Iowans for Nussle

AND PAC
HECK NUMBE
08/29/2006 ID# Laughlin Mary L . 160 mi @ .32/mi to camp . events ; Insur. 126.20
4300 Northwest Dr. reimb: 75 .00
CK# 8558

08/29/2006 ID# Sieleman Maxine K. 262 mi @ .32/mi to campaign event 83 .84
408 E. Sherman
CK# 8556
08/29/2006 ID# Qwest Phone 210.33
P.O . Box 91104
CK# 8575
Seattle, WA 98111
08/29/2006 ID# Reeder Rebecca 5576 mi @ .32mi on camp .td : Fair 1818 .32
618 16th St . admission/staff. 34 .00
CK# 8545

08/29/2006 ID# Rock Solid, Inc.
Video chronicles - 2 @ 900.00 1800 .00
P.O . Box 5139
CK# 8576

08/29/2006 ID# TCT
Install phone lines 63 .60
P .O . Box 21127
CK# 8577
08/29/2006 ID# TSE Enterprises, LLC Web site maintenance 300.00

CK# 8578
Phoenix, AZ 85027
SUB-TOTAL 4402 .29

0
Page 96 of 178
lfnr Qnhnrii Jc R1
EXPENDITURES - MONEY SPENT


Iowans for Nussle

MM/DD/Y f) (ifapplicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBE
08/29/2006 ID# Berry Tammy L. 446 mi @ .32/mi on campaign trail 142 .72
904 39th St .
CK# 8553
08/29/2006 ID# McCarville Tyler J. 1198 mi @ .32/mi on campaign trail 383.36

CK# 8559
Urbandale, IA 50322
08/29/2006 ID# McCarville Tyler J. Insurance reimbursement 75 .00
CK# 8559
Urbandale, IA 50322
08/29/2006 ID# McCarville Tyler J. Food on camp trl : BP-5 .37 ; Burger 11 .38
2420 Cantebury Road #267 King-2 .46; Panera : 3.55
CK# 8559
Urbandale, IA 50322
08/29/2006 ID# McCarville Tyler J. Food on camp trl: DQ-5 .34; Burger 17 .15
2420 Cantebury Road #267 King-3 .15; Quiznos-8.66
CK# 8559
Urbandale, IA 50322
08/29/2006 ID# McCarville Tyler J. C.R . airport parking 25 .00
CK# 8559
Urbandale, IA 50322
08/29/2006 ID# McCarville Tyler J. Food on camp tri: Carlos O'Kelly-12 .57; 28 .84
2420 Cantebury Road #267 Arby's-5 .93;Ida Grove Food-10.34
CK# 8559
Urbandale, IA 50322
SUB-TOTAL 683.45

O
Schedule G instructions and Iowa Code 56.6(3)(1).)
Page 97 of 178
/fnr QrKnrh dn Rl
SCHEDULE

Iowans for Nussle

AND PAC
HECK NUMBE
08/29/2006 ID# McCarville Tyler J. Food on camp trl: McDonalds-3.83; 15 .26
2420 Cantebury Road #267 Quiznos-7.61 ; Burger King-3 .82
CK# 8559
Urbandale, IA 50322
08/29/2006 ID# McCarville Tyler J . Food on camp trl: Los Agaves : 27 .20 ; 31 .52
2420 Cantebury Road #267 Casey's: 4.32
CK# 8559
Urbandale, IA 50322
08/29/2006 ID# U.S . Cellular Phone 1121 .82

Box 0203
CK# 8579
Palatine, IL 60055
08/29/2006 ID# U .S . Postmaster Postage 14 .40

116 E. Delaware
CK# 8568
08/29/2006 ID# Verizon Phone 65 .47

P.O . Box 25506
CK# 8580
08/30/2006 ID# Ryan Nicholas T. Reimb for football tickets for fundraiser 840.00
4015 Ashby Ave.
CK# 1340
CK#
Atlanta, GA 30309
SUB-TOTAL 2484 .87

O
Page 98 of 178
lfnr Qrhcrli Jo R1
SCHEDULE
Iowans for Nussle

XPENDECNI ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBER
08/31/2006 ID# Ryan Nicholas T. 8172 mi @ .32/mi on campaign trail, mtgs, 2615 .04
4015 Ashby Ave. events
CK# 1341
08/31/2006 ID# Ryan Nicholas T. TargeVDSM - office clerical supplies 31 .13
4015 Ashby Ave.
CK# 1341
08/31/2006 ID# Ryan Nicholas T. Autograph's/DSM - food for campaign 36 .53
4015 Ashby Ave. volunteers
CK# 1341
08/31/2006 ID# Ryan Nicholas T. Postage for office mail 39 .00

4015 Ashby Ave.
CK# 1341

08/31/2006 ID# Ryan Nicholas T. Carter's Hardware/DSM - maintenance 105.44
4015 Ashby Ave . supplies for office
CK# 1341

08/31/2006 ID# Ryan Nicholas T. Maid Rite/DSM - food for campaign staff for 7.20
4015 Ashby Ave. mtg
CK# 1341
08/31/2006 ID# Ryan Nicholas T. Press Journal - subscription for campaign 30 .00
4015 Ashby Ave. office
CK# 1341
SUB-TOTAL 2864 .34

O
Page 99 of 178
/fnr Crhorhd. R1
SCHEDULE
MONETARY

Iowans for Nussle

AND PAC
HECK NUMBER
08/31/2006 ID# Ryan Nicholas T. Fareway/DSM - food for campaign lunch 140.60
4015 Ashby Ave. mtg.
CK# 1341
08/31/2006 ID# Ryan Nicholas T. Starbuck's/DSM - food on campaign trail 3.29

4015 Ashby Ave.
CK# 1341
08/31/2006 ID# Ryan Nicholas T. North End Diner/DSM - campaign dinner 12 .95
4015 Ashby Ave. mtg
CK# 1341
08/31/2006 ID# Ryan Nicholas T. Flarahs/DSM - food for campaign staff mtg. 14 .08
4015 Ashby Ave.
CK# 1341
08/31/2006 ID# Ryan Nicholas T. Target/DSM - office clerical & janitorial 136.40
4015 Ashby Ave. supplies
CK# 1341
08/31/2006 ID# Ryan Nicholas T. Pizza Hut/DSM - food for campaign 18 .75
4015 Ashby Ave. volunteers
CK# 1341
08/31/2006 ID# Ryan Nicholas T. Campaign event parking 7.00

4015 Ashby Ave.
CK# 1341
SUB-TOTAL 333.07

D
Page 100 of 178
lfnr Qrhcri,ilo Rl
SCHEDULE

Iowans for Nussle

AND PAC
HECK NUMBE
08/31/2006 ID# Ryan Nicholas T. Fareway - food for focus groups campaign 80 .00
4015 Ashby Ave. mtg .
CK# 1341

08/31/2006 ID# Ryan Nicholas T. Taxi fare - out of state campaign meetings 77 .00
4015 Ashby Ave.
CK# 1341

101 2nd St . #305
CK#
8162 S. 68th Ave. W
CK#

CK#
Urbandale, IA 50322
714 S. Cecelia St .
CK#
Sioux City, A 51106
4022 Ashby Avenue
CK#
SUB-TOTAL 7423 .41

Page 101 of 178
/fn, Crhc'i .J . R\
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBER
1303 23rd St.
CK#
09/01/2006 ID# Hamilton Elizabeth L. Wages 1146 .78

8604 Bromley St.
CK#
Johnston, IA 50131
09/01/2006 ID# Kreis Emma J . Wages 1077 .90

1301 Locust #308
CK#

2343 Amherst
CK#

618 16th St .
CK#

5460 Longview Court
CK#
Johnston, IA 50131
09/01/2006 ID# Jerabek Katie J. Wages 972.23

CK#
SUB-TOTAL 7628 .38

0
Page 102 of 178
/fnr CrhcA,dc R\
SCHEDULE
(Rev . 07/03)
MONETARY
EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBER
CK#
Ankeny,IA 50021
917 E. Iowa Ave. #3
CK# P.O . Box 592
Indianola, IA 50125
09/01/2006 ID# Mommsen Laura L. Wages 820.99
2622 350th Ave.
CK#
De Witt, IA 52742
330 East Emma Ave.
CK#
09/01/2006 ID# Gillespie Linda D. Wages 477 .48

330 East Emma Ave.
CK#

3928 11th Place
CK#

110 10th St ., Apt. 104
CK#
SUB-TOTAL 6179 .35

O
Page 103 of 178
lfnr Qrh .H . d o R\
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

MM/DDIY (ifapplicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBER
09/01/2006 ID# Dobie Maria R. Wages 567 .20
721 11th St . SE
CK#
Altoona, IA 50009

10411 N . 51 st Ave. W
CK#
Colfax, IA 50054

4300 Northwest Dr.
CK#

408 E. Sherman
CK#
4015 Ashby Ave.
CK# 1342
09/01/2006 ID# Ryan Nicholas T. Reimb for football tickets for fundraiser 1200 .00
4015 Ashby Ave.
CK# 1346
09/01/2006 ID# Ryan Nicholas T. Northern Lights/DSM - campaign lunch/staff 19 .00

4015 Ashby Ave.
CK# 1342
SUB-TOTAL 8828 .58

0
Page 104 of 178
ffnr CrI,QAJO R1
SCHEDULE
MONETARY
Iowans for Nussle
AND PAC
CHECK NUMBER
4015 Ashby Ave.
CK#

09/01/2006 ID# Ryan Nicholas T. Embassy Club/DSM - food for campaign 214.91
4015 Ashby Ave. event
CK# 1342
09/01/2006 ID# Ryan Nicholas T. Target/DSM - office clerical & janitorial 126.09
4015 Ashby Ave. supplies
CK# 1342
09/01/2006 ID# Ryan Nicholas T. Flarahs - food on campaign trail 27 .03

4015 Ashby Ave.
CK# 1342

09/01/2006 ID# Ryan Nicholas T. Northern Lights - food for volunteers 18 .00
4015 Ashby Ave.
CK# 1342

09/01/2006 ID# Ryan Nicholas T. Airport parking 6 .00
4015 Ashby Ave.
CK# 1342
09/01/2006 ID# Ryan Nicholas T. State fair parking 60 .00

4015 Ashby Ave.
CK# 1342
SUB-TOTAL 4891 .80

0
Page 105 of 178
/fnr Crhcrlo do R\
SCHEDULE
EXPENDITURES
(Rev.B07/03)

Iowans for Ns
AND PAC
HECK NUMBER
09/01/2006 ID# Ryan Nicholas T. Iowa State Fair - tickets for campaign 150 .00
4015 Ashby Ave . workers
CK# 1342
09/01/2006 ID# Ryan Nicholas T. State fair parking 10.00
4015 Ashby Ave.
CK# 1342
09/01/2006 ID# Jeffries Peter M . Wages 4284.87
CK#
Clive, IA 50325
09/01/2006 ID# Jeneary Phillip T. Wages 200 .25
812 University St., Box 1467
CK#
Pella, IA 50219
CK#
Tucson, AZ 85706
CK#
Tucson, AZ 85706
618 16th St.
CK#
SUB-TOTAL 5677.88

Page 106 of 178
Ifnr Cnhorhdc R\
SCHEDULE
Iowans for Nussle

AND PAC
CHECK NUMBE
09/01/2006 ID# Republican Party of Iowa Contribution 10000.00
621 East 9th
CK# 1344

4431 NW 86th St., Apt. 26
CK#
Urbandale, IA 50322

780 Iowa Ave.
CK#
904 39th St .
CK#
CK#
Urbandale, IA 50322
1165 2nd Ave.
CK# 1345

5550 NW 66th Ave.
CK#
Johnston, IA 50131
SUB-TOTAL 16317.12

O
Page 107 of 178
lfnr Cnhnrlidc R1
SCHEDULE
EXPENDITURES
(Rev. 07/03)

Iowans for Nussle

XPENDECM ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBE
09/01/2006 ID# Peterson Wesley P. Wages 928 .43
1220 Nowata
CK#
Dubuque, IA 52001
09/01/2006 ID# Werger Tamera J . Wages 751 .62

820 Tanglewood
CK# 8581
CK#
Atlanta, GA 30309
09/05/2006 ID# Mentzer Media Services, Inc. Air time for TV 28700.00
CK#
Baltimore, MD 21286
09/05/2006 ID# Mentzer Media Services, Inc. Air time for radio 18950.00
CK#
Baltimore, MD 21286

6600 Westown Pkwy ., Ste. 220
CK# 8582
09/05/2006 ID# Schiltz Properties Rent 1686 .67
736 Federal Street
CK# 8583
Davenport, IA 52803
SUB-TOTAL 54718.52

D
Page 108 of 178
/fnr Crhorlido R\
SCHEDULE
MONETARY
EXPENDITURES

lowans for Nussle

AND PAC
HECK NUMBE
P.O. Box 405
CK#
Eldridge, IA 52748
P .O. Box 405
CK#
Eldridge, IA 52748
09/06/2006 ID# Mentzer Media Services, Inc . Air time for TV & cable 159600 .00
CK#
Baltimore, MD 21286
P.O . Box 405
CK#
Eldridge, IA 52748
09/07/2006 ID# Bankers Leasing Co. Copier lease 386.00
P.O. Box 7740
CK# 8584
Urbandale, IA 50323
1842 - 400th Ave .
CK# 8585
Brooklyn, IA 52211
09/07/2006 ID# ITNetGear Computer software 87.14
2045 Grand, Suite F
CK# 8586

Page 109 of 178
tfnr Qrhorliplo R\
SCHEDULE
Iowans for Nussle

AND PAC
HECK NUMBER
CK# 1348
Ankeny,IA 50021
09/07/2006 ID# Marshallnet, Inc . Domain name 49 .50
107 N. 1st St .
CK# 8587
09/07/2006 I D# MediaCom Cable 66 .64
Box 94310
CK# 8588
Palatine, IL 60094
09/07/2006 ID# Michael Vollan Photography Photography services, photos, proofs 2130 .30
651 S. Clark St.
CK# 8589
Chicago, IL 60605
09/07/2006 ID# Midwest Janitorial Service, Inc. Office cleaning 360.40

202 4th Street
CK# 8590

09/07/2006 ID# Networks, Inc. Computer service and troubleshooting 103.75
2045 Grand, Ste. F
CK# 8591
09/07/2006 ID# Pitney Bowes Ink for postage 121 .98
P .O . Box 856390
CK# 8592
Louisville, KY 40285
SUB-TOTAL 2852 .57

O
Page 110 of 178
/fnr Qnhnrli Jo Q1
SCHEDULE
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA a CHECK THIS BOX IF
AMENDING FORM
ETHICS & CAMPAIGN DISCLOSURE BOARD.
Iowans for Nussle

AND PAC
HECK NUMBE
09/07/2006 ID# Rock Solid, Inc. Video chronicles 795.00
P.O . Box 5139
CK# 8593
09/07/2006 ID# Shred-it Paper shredding 68 .90

CK# 8594
Urbandale, IA 50322
09/07/2006 ID# TSE Enterprises, LLC Web site - upload names, maintenance 1600 .00
CK# 8595
Phoenix, AZ 85027
09/07/2006 ID# McCarville Tyler J. Bonus 20 .00

CK# 1348
Urbandale, IA 50322
1165 2nd Ave.
CK# 1347

CK# 8596
Clive, IA 50325
09/08/2006 ID# Sam's Club Water for parade 135.68

1101 73rd St .
CK# 1349
SUB-TOTAL 8111 .08

O
Page 111 of 178
lfnr Qrhnri,do Ql
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
09/08/2006 ID# U.S . Postmaster Postage for direct mail 975.00
1165 2nd Ave.
CK# 1350
116 E . Delaware
CK# 8597

CK# 8598
09/11/2006 ID# Mentzer Media Services, Inc. Air time for cable TV 17685.00
600 Fairmount Ave ., Ste. 306
CK#
Baltimore, MD 21286
1165 2nd Ave.
CK# 1351

P .O . Box 405
CK#
Eldridge, IA 52748
09/11/2006 ID# Valley Bank Bank service fee 5.00

P .O . Box 405
CK#
Eldridge, IA 52748
SUB-TOTAL 27209.40
THIS BOXAPPLIES TO CANDIDATES' COMMITTEES ONLY :
Page 112 of 178
If- C~ha h dn R1
SCHEDULE
EXPENDITURES
(Rev .07/03)

Iowans for Nussle

AND PAC
CHECK NUMBE
09/12/2006 ID# Christian Printers, Inc. 1750 invites - printing, cards, envelopes 1502 .55
1411 21st St .
CK# 8599
09/12/2006 ID# Cingular Wireless Phone 1078 .70

P.O . Box 6438
CK# 8600
09/12/2006 ID# Competitive Edge 10,000 custom placards 6173 .44

3500 109th St .
CK# 8601
Urbandale, IA 50322

P .O . Box 609
CK# 8602
Concord, NH 03302
09/12/2006 ID# Menin Ira Flights: In-state, candidate running mate 941 .50
2210 Seneca Way
CK# 8603
09/12/2006 ID# Nussle Jim Airfare reimb from DC to DSM 160.60

1220 N. 6th St .
CK# 8604

CK# 1352
Ankeny, IA 50021
SUB-TOTAL

0
Schedule G instructions and Iowa Code 56.6(3)(i).)
Page 113 of 178
/fn, Crhcri .ilo R1

SCHEDULE
EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBE
09/12/2006 ID# Latham for Congress Rental expense reimbursement 250.00
P.O . Box 174
CK# 1354
09/12/2006 ID# McCarthy Marcus Hennings, Ltd . TV ad production : editing, image license 9073 .22
1850 M Street, NW, Suite 235 fees, talent, music
CK# 8605
09/12/2006 ID# Mentzer Media Services, Inc. Air time for radio 57337.90
CK#
Baltimore, MD 21286

P.O . Box 639
CK# 8606
Bettendorf,IA 52722
09/12/2006 ID# Gingrich Newt WDSM Mariott-110 .88: Lodge for event: 2612 .78
5555 Glenridge Connector, Ste. 950 2501 .90- airfare to event
CK# 8607
Atlanta, GA 30342
09/12/2006 ID# Rock Solid, Inc. Video filming at event in DSM 2320 .78
P.O . Box 5139
CK# 8608
09/12/2006 ID# TSE Enterprises, LLC Web site - e-mail service, add lists, uploads 4165 .00
CK# 8609
Phoenix, AZ 85027
SUB-TOTAL

D
Page 114 of 178
If- CrFiorl~ Jc R

PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA El CHECK THIS BOX IF

Iowans for Nussle

AND PAC
CHECK NUMBER
CK# 1352
Urbandale, IA 50322

P.O . Box 405
CK#
Eldridge, IA 52748
09/13/2006 ID# Valley Bank Bank service fee 5.00

P.O . Box 405
CK#
Eldridge, IA 52748
CK#
Atlanta, GA 30309
09/14/2006 ID# Cerro Gordo Republicans Contribution 1000 .00
1415 4th St . SW
CK# 1360
Mason City, IA 50401
09/14/2006 ID# Dubuque County Republicans Contribution 2000 .00

3005 Olde County Lane
CK# 1359
Dubuque, IA 52001
09/14/2006 ID# FSMA Iowa Entry fee for event 140.00

P.O . Box 326
CK# 1356
Johnston, IA 50131
SUB-TOTAL

O
Page 115 of 178
(fnrQrhorhdn Rl
SCHEDULE
(Rev . 07/03)
MONETARY
EXPENDITURES
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE El CHECK THIS BOX IF

Iowans for Nussle

AND PAC
HECK NUMBE
09/14/2006 ID# Mentzer Media Services, Inc. Air time for TV 38255.00
CK#
Baltimore, MD 21286
09/14/2006 ID# Green Michael Gingrich books for event attendees 300 .00
4794 Stoney Point Pass
CK# 1357
Keswick, VA 22947
09/14/2006 ID# Pottawattamie County Republicans Contribution 1500 .00

P.O . Box 1572
CK# 1358
Council Bluffs, IA 51502
09/14/2006 ID# U .S . Postmaster Postage for direct mail 1755 .00

1165 2nd Ave .
CK# 1355

P.O . Box 405
CK#
Eldridge, IA 52748

1842 - 400th Ave.
CK# 8612
Brooklyn, IA 52211
09/15/2006 ID# Cardmember Service AOL - on-line service 19 .90

P .O . Box 790408
CK#
St. Louis, MO 63179-0408
SUB-TOTAL 46849.90

D
Page 116 of 178
If- Crhori .J . R1
SCHEDULE
MONETARY
Iowans for Nussle

MM/DD/Y Ij (ifapplicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBER
09/15/2006 ID# Cardmember Service Dell - printer ink cartridges 88 .17
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Qwestcomm - phone service 300.00

P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Office Max/DSM - office clerical supplies 127.18
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Iowa State Fair - tickets for campaign 264.00
P.O . Box 790408
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Cedrious Software - computer software 89 .95

P.O . Box 790408
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Domino's/DSM - pizza for volunteers 26 .35

P.O . Box 790408
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service CompUSA - computer equipment 317.99

P.O . Box 790408
CK#
St . Louis, MO 63179-0408
SUB-TOTAL 1213 .64

D
Page 11 7 of 178
/fnr Cnhnrli do R1
SCHEDULE
MONETARY
Iowans for Nussle

AND PAC
CHECK NUMBE
09/15/2006 ID# Cardmember Service Best Buy 699.58
P.O . Box 790408
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Best Buy/WDSM - computer equipment 161 .11
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Papa Johns/DSM - pizza for volunteers 35 .98
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Office Depot/WDSM-Gateway 847.99
P .O . Box 790408 laptop/MX6427
CK#
St. Louis, MO 63179-0408
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service PitneyBowes - postage for meter for office 600.00
P.O . Box 790408 mailings
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Jimmy Johns/DSM - campaign lunch/staff 25 .50

P.O . Box 790408
CK#
St . Louis, MO 63179-0408
SUB-TOTAL 2429 .59

0
Page 11 8 of 178
/fnr Crhnrhdo R1
SCHEDULE

Iowans for Nussle

AND PAC
CHECK NUMBE
09/15/2006 ID# Cardmember Service Sprint - campaign phone charges 42 .39
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Iowa State Fair - tickets for campaign 132.00
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Signs Now/DSM - campaign signs 159.54

P.O . Box 790408
CK#
St. Louis, MO 63179-0408

09/15/2006 ID# Cardmember Service Marriott/Cedar Rapids - lodging for 560.25
P.O . Box 790408 campaign event/staff
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Wall St. Journal - subscription for campaign 22 .95
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Pitney Bowes - postage for meter, office 600.00
CK#
St. Louis, MO 63179-0408
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
SUB-TOTAL 1577 .05

O
Page 11 9 of 178
/fnr Crhcrlido R\
SCHEDULE

Iowans for Nussle

AND PAC
HECK NUMBER
09/15/2006 ID# Cardmember Service Hilton/Johnston - lodging for campaign 117 .75
P.O. Box 790408 meeting/staff
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Aero Rental/Iowa City - rental to furnish 126 .63
P.O. Box 790408 event
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Premier Linen/DBQ - linen rental for event 507 .45
P.O. Box 790408
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Palmers/DSM - campaign lunch/staff 9.54
P.O. Box 790408
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Pitney Bowes - postage machine rental 46.49
P.O. Box 790408
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Exhibits/Displays, Inc ./DSM - campaign 138.86
P .O. Box 790408 event supplies
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Super 8/Cherokee - lodge on camp trl/staff 56.00
P.O. Box 790408
CK#
St. Louis, MO 63179-0408
SUB-TOTAL 1002.72

Page 120 of 178
If- Qnhcrh .1 . R1
SCHEDULE
MONETARY
EXPENDITURES
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (R ev . 07/03)
CHECK THIS BOX IF
_7

Iowans for Nussle

MMIDD/Y (ifapplicable)
AND PAC
CHECK NUMBER
09/15/2006 ID# Cardmember Service Casey's/Cherokee - gas for campaign 54 .24
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Quik Trip/DSM - gas for campaign vehicle 48 .86
P .O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Cingular- campaign phone charges 264.99

P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Signs Now/DSM - campaign yard signs 637.06
P.O . Box 790408
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Penske Truck Leasing/DSM - truck rental to 178.55
P.O . Box 790408 move items to event
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Pitney Bowes - postage for office mail 500.00
P.O . Box 790408
CK#
St . Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service GWS Blackberry - phone service for 61 .89
P .O . Box 790408 campaign
CK#
St. Louis, MO 63179-0408
SUB-TOTAL 1745 .59

71
Page 121 of 178
If- Qrhorl .d o R\
SCHEDULE
MONETARY

Iowans for Nussle

XPENDEN ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBER
09/15/2006 ID# Cardmember Service Gateway - returned computer equipment -165 .37
P.O . Box 790408
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Credit card finance charge 141 .38
P.O . Box 790408
CK#
St. Louis, MO 63179-0408
09/15/2006 ID# Cardmember Service Pitney Bowes - postage for meter for direct 990.81
CK#
St . Louis, MO 63179-0408
P .O . Box 6438
CK# 8613
09/15/2006 ID# Competitive Edge 10 magnetic car signs 572.60

3500 109th St .
CK# 8614
Urbandale, IA 50322
09/15/2006 ID# Feather Larson Synhorst - DCl L.L .C . Telemarketing for campaign donations 10000 .00
7320 N. Dreamy Draw Drive
CK# 8615
Phoenix, AZ 85020
09/15/2006 ID# Koch Brothers Office clerical & janitorial supplies 2474 .54
P.O . Box 1755
CK# 8616
SUB-TOTAL 14846.35

O
Page 122 of 178
if- Crhorli do Rl
SCHEDULE

Iowans for Nussle

AND PAC
HECK NUMBER
CK#
Baltimore, MD 21286
09/15/2006 ID# Networks, Inc. Computer setup, troubleshooting, service 1061 .25
2045 Grand, Ste. F
CK# 8617

09/15/2006 I D# Qwest Phone 193.29
P.O . Box 91104
CK# 8618
Seattle, WA 98111
CK# 8619
Phoenix, AZ 85027
09/15/2006 ID# U .S . Treasury Payroll taxes 38820.06

P.O . Box 970010
CK#
St . Louis, MO 63197-0010
P.O . Box 405
CK#
Eldridge, IA 52748
CK# 8611

O
Page 123 of 178
lfnr Crkoflidn R1
SCHEDULE
MONETARY
Iowans for Nussle

AND PAC
HECK NUMBER
09/15/2006 ID# Visa - F & M APC - conference call service 1714 .64
P.O . Box 77042
CK# 8620N
Madison, W1 53707-1042
09/15/2006 ID# Visa - F & M Short Stop/DSM - gas for campaign vehicle 57 .19
P.O . Box 77042
CK# 8620N
09/15/2006 ID# Visa - F & M Git n Go/DSM - gas for campaign vehicle 52 .62
P.O . Box 77042
CK# 8620N
09/15/2006 ID# Visa - F & M Casey's/Dyersville - food on campaign 3.52
CK# 8620N
09/15/2006 ID# Visa - F & M Casey's/Dyersville - gas for campaign 58 .17
P .O . Box 77042 vehicle
CK# 8620N
09/15/2006 ID# Visa - F & M Fairfield Inn/DBQ - lodging for campaign 95 .15
P.O . Box 77042 event/staff
CK# 8620N
09/15/2006 ID# Visa - F & M USPS - postage to ship campaign materials 39 .87
P.O . Box 77042
CK# 8620N
SUB-TOTAL 2021 .16

0
Page 124 of 178
/fnr Crh-ii iln R1

SCHEDULE
B EXPENDITURES

Iowans for Nussle

(disbursement) WAS MADE
AND PAC
CHECK NUMBE
09/15/2006 ID# Visa - F & M Short Stop/DSM - gas for campaign vehicle 50 .69
P .O . Box 77042
CK# 8620N
09/15/2006 ID# Visa - F & M Shortstop/Brooklyn - gas for campaign 48 .40

CK# 8620N
09/15/2006 ID# Visa - F & M Palmer's/DSM - campaign lunch/staff 17 .88
P.O . Box 77042
CK# 8620N
09/15/2006 ID# Visa - F & M AOL - campaign internet access 49 .95
P.O . Box 77042
CK# 8620N
09/15/2006 ID# Visa - F & M Residence Inns/Dport - lodging for campaign 156.79
P.O . Box 77042 event/staff
CK# 8620N
09/15/2006 ID# Visa - F & M Casey's/Story City - gas for campaign 45 .93
CK# 8620N
09/15/2006 ID# Visa - F & M Git n Go/DSM - gas for campaign vehicle 47 .73
P.O . Box 77042
CK# 8620N
SUB-TOTAL 417.37

O
Page 125 of 178
lfnr Crh.Adc R1
SCHEDULE
B
Iowans for Nussle

AND PAC
CHECK NUMBER
09/15/2006 ID# Visa - F & M Federal Express/shipping charges 330 .31
P.O. Box 77042
CK# 8620T
09/15/2006 ID# Visa - F & M Casey's/Pocahontas - gas for campaign 57.25
CK# 8620
09/15/2006 ID# Visa - F & M Mineral City Mill/Fort Dodge - campaign 69.41
P.O. Box 77042 dinner/candidate, staff, donor
CK# 8620
09/15/2006 ID# Visa - F & M Americlnn/Spencer- lodging on campaign 327.80
P .O. Box 77042 trail/candidate
CK# 8620
09/15/2006 ID# Visa - F & M Sports Page Bar & Grill/Spencer - campaign 40.45
P .O. Box 77042 lunch/candidate, staff
CK# 8620
09/15/2006 ID# Visa - F & M Prime Rib/Spencer- campaign 88.48
P.O. Box 77042 dinner/candidate, staff, supporter
CK# 8620
09/15/2006 ID# Visa - F & M Country Inn & Suites/Fort Dodge - lodging 210.56
P .O. Box 77042 on campaign trail/candidate
CK# 8620
SUB-TOTAL 1124 .26

Page 126 of 178
If- QrhaA ilo QN

SCHEDULE
MONETARY
Iowans for Nussle

MM/DD/Y (dapplicable)
AND PAC
HECK NUMBER
09/15/2006 ID# Visa - F & M Texas Roadhouse/Urb - campaign 32 .74
CK# 8620
09/15/2006 ID# Visa - F & M Sam & Gabes/Urb - campaign 133.56
P.O . Box 77042 dinner/candidate, staff, donors
CK# 8620
09/15/2006 ID# Visa - F & M Dylan Hotel/NY - lodging for campaign 297.14
P.O . Box 77042 event/candidate
CK# 8620
09/15/2006 ID# Visa - F & M Lantern Park/Coralville - campaign 46 .14
P.O . Box 77042 lunch/candidate & staff
CK# 8620
09/15/2006 ID# Visa - F & M Famoud Dave's/Sioux City - campaign 39 .75
CK# 8620
09/15/2006 ID# Visa - F & M Touchpoint/Coralville - car wash for 10 .00
CK# 8620
09/15/2006 ID# Visa - F & M Wal-Mart/Sioux City - office clerical supplies 23 .65
P.O . Box 77042
CK# 8620
Madison, W1 53707-1042
SUB-TOTAL 582.98

O
Page 127 of 178
If- Crhcrlido R1
SCHEDULE
B

Iowans for Nussle

MM/DD/Y (if applicable (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
09/15/2006 ID# Visa - F & M Days Inn/Spencer - lodging on campaign 149 .60
P.O. Box 77042 trail/candidate, staff
CK# 8620
Madison, W1 53707-1042
09/15/2006 ID# Visa - F & M Walgreens/Sioux City - campaign office 25.64
P.O. Box 77042 janitorial supplies
CK# 8620
09/15/2006 ID# Visa - F & M Fill 'n Food/Council Bluffs - gas for 48.66
CK# 8620
09/15/2006 ID# Visa - F & M Country Inn & Suites/Ft. Dodge - lodge on 232.96
P .O. Box 77042 campaign trl/candidate, staff
CK# 8620
09/15/2006 ID# Visa - F & M Country Junction/Dyersville - campaign 32.22
P.O. Box 77042 lunch/candidate, staff
CK# 8620
09/15/2006 ID# Visa - F & M Break Zone/Cedar Rapids - gas for 60.00
CK# 8620
09/15/2006 ID# Visa - F & M Country Inn & Suites/Clinton - lodge on 206.08
P .O. Box 77042 campaign trail/candidate, staff
CK# 8620
SUB-TOTAL 755.16

Page 128 of 178
/fnr Crho,V . In R1
SCHEDULE
MONETARY
Iowans for Nussle

AND PAC
CHECK NUMBE
09/15/2006 ID# Visa - F & M
Amoco/Bettendorf - gas for campaign 51 .89
CK# 8620
09/15/2006 ID# Visa - F & M Short Stop/Ankeny - gas for campaign 55 .41
CK# 8620
09/15/2006 ID# Visa - F & M Palmer's/DSM - food on campaign 7.47
CK# 8620
09/15/2006 ID# Visa - F & M El Rodeo/Urbandale - campaign 150.82
P .O . Box 77042 dinner/candidate, staff, supporters
CK# 8620
09/15/2006 ID# Visa - F & M Quik Trip/DSM - gas for campaign vehicle 57 .84
P.O . Box 77042
CK# 8620
09/15/2006 ID# Visa - F & M At the Car Wash/DSM - wash campaign 8.00
CK# 8620
09/15/2006 ID# Visa - F & M Blackberry - campaign phone charges 32 .50
P.O . Box 77042
CK# 8620
SUB-TOTAL 363.93

O
Page 129 of 178
If- C'F,nrl'ilo P%
SCHEDULE
MONETARY
(Rev. 07/03)
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE El CHECK THIS BOX IF

Iowans for Nussle

PENDEN ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBE
09/15/2006 ID# Visa - F & M Radisson/Davenport - lodging for campaign 352 .64
P.O . Box 77042 event/candidate, staff
CK# 8620
09/15/2006 ID# Visa - F & M ABC Handimart/Cedar Rapids - gas for 56 .31
P .O . Box 77042 campaign vehicle
CK# 8620
09/15/2006 ID# Visa - F & M Mabe's Pizza/Decorah - food on campaign 21 .29

CK# 8620
09/15/2006 ID# Visa - F & M Days Inn/Manchester - lodging on campaign 63 .13

CK# 8620
09/15/2006 ID# Visa - F & M Hilton/Johnston - lodging for campaign 99 .68

P .O . Box 77042 meetings/candidate
CK# 8620
09/15/2006 ID# Visa - F & M Wonder Car Wash/Manchester - wash 7 .00

CK# 8620
09/15/2006 ID# Visa - F & M HandiMart/Urbandale - gas for campaign 52 .60

CK# 8620
SUB-TOTAL 652.65

O
Page 130 of 178
If^, Qrh .A do R1
SCHEDULE
(Rev . 07/03)
MONETARY
EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBE
09/15/2006 ID# Visa - F & M KFC/Coralville - food on campaign 13 .00
CK# 8620
09/15/2006 ID# Visa - F & M Country Inn & Suites/Grinnell - lodge on 197.12
P.O . Box 77042 camp trl/candidate, staff
CK# 8620
Madison, W1 53707-1042
09/15/2006 ID# Visa - F & M Bennigan's/Bettendorf- food on campaign 7.18

P .O . Box 77042 trail/candidate
CK# 8620
09/15/2006 ID# Visa - F & M Bennigan's/Ft. Madison - food on campaign 31 .00

CK# 8620
09/15/2006 ID# Visa - F & M Comfort Inn/Ft . Madison - lodging on 207.10
P.O . Box 77042 campaign trail/candidate, staff
CK# 8620
Madison, W1 53707-1042
09/15/2006 ID# Visa - F & M Blackberry - campaign phone charges 40 .50

P.O . Box 77042
CK# 8620
09/15/2006 ID# Visa - F & M Staples/Cedar Rapids - campaign office 35 .66

P.O . Box 77042 clerical supplies
CK# 8620
SUB-TOTAL 531 .56

D
Page 131 of 178
If- Qrh-le ilo R\

SCHEDULE
(Rev . 07/03)
MONETARY
EXPENDITURES

Iowans for Nussle

XPENDEID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Yk; (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
09/15/2006 ID# Visa - F & M McOtto's/Anamosa - food on campaign 24 .55
P .O . Box 77042 trail/candidate, staff
CK# 8620
09/15/2006 ID# Visa - F & M Wonder Car Wash/Manchester - clean 7 .00

CK# 8620
09/15/2006 ID# Visa - F & M U.S . Airways - credit voucher on ticket -309 .30
P.O . Box 77042 purchase
CK# 8620
09/15/2006 ID# Visa - F & M Palmer's/DSM - campaign lunch/staff 17 .48

P.O . Box 77042
CK# 8620N
101 2nd St . #305
CK#
09/16/2006 ID# Van Zee Andrew J . Wages 969.37

8162 S . 68th Ave. W
CK#

CK#
Urbandale, IA 50322
SUB-TOTAL 4631 .49
Page 132 of 178
/fnr Crl-rli do R1
SCHEDULE
EXPENDITURES
(Rev . 07/03)

Iowans for Nussle

XPENDEF1 ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBER
09/16/2006 ID# Lyon Brett A. Wages 923 .17
714 S. Cecelia St.
CK#
4022 Ashby Avenue
CK#

1303 23rd St .
CK#

8604 Bromley St .
CK#
Johnston, IA 50131
09/16/2006 ID# Kreis Emma J. Wages 1077 .90

1301 Locust #308
CK#
09/16/2006 ID# Niehaus Jason C. Wages 485.78

4427 NW 86th St., Apt. 22
CK#
Urbandale, IA 50322
09/16/2006 ID# Daker Jeffrey A. Wages 938 .42

2343 Amherst
CK#
SUB-TOTAL 6972 .85

D
Page 133 of 178
If,, Cr1,nr1~ Jo R1
SCHEDULE
EXPENDITURES
(Rev. 07/03)

Iowans for Nussle

AND PAC
HECK NUMBE
618 16th St .
CK#

5460 Longview Court
CK#
Johnston, IA 50131
09/16/2006 ID# Swanson Joseph A. E . Wages 1075 .32

302 2nd Ave . NW
CK#
Dayton, IA 50530
09/16/2006 ID# Jerabek Katie J. Wages 972.24

CK#
CK#
Ankeny,IA 50021

917 E. Iowa Ave. #3
CK# P .O . Box 592
Indianola, IA 50125
09/16/2006 ID# Mommsen Laura L. Wages 820.98

2622 350th Ave.
CK#
De Witt, IA 52742
SUB-TOTAL 7670 .99

0
Page 134 of 178
If- Crhnri I0 R1

SCHEDULE
Iowans for Nussle

AND PAC
HECK NUMBER
330 East Emma Ave .
CK#

330 East Emma Ave.
CK#

3928 11th Place
CK#
110 10th St., Apt. 104
CK#

09/16/2006 ID# Dobie Maria R. Wages 666 .58
721 11th St . SE
CK#
Altoona, IA 50009
10411 N. 51 st Ave . W
CK#
Colfax, IA 50054
09/16/2006 ID# Laughlin Mary L . Wages 970.38
4300 Northwest Dr.
CK#
SUB-TOTAL 7157 .79

0
Page 135 of 178
/fnr Crhofli do Rl
SCHEDULE
Iowans for Nussle

AND PAC
CHECK NUMBER
408 E. Sherman
CK#

4015 Ashby Ave .
CK#

CK#
Clive, IA 50325
CK#
Tucson, AZ 85706

CK#
Tucson, AZ 85706
09/16/2006 ID# Reeder Rebecca Wages 994 .09
618 16th St .
CK#
09/16/2006 ID# Webber Steven C . Wages 1638 .37
4431 NW 86th St ., Apt. 26
CK#
Urbandale, IA 50322
SUB-TOTAL 12099.30

O
Page 136 of 178
/fnr Cnhorhdo R1
SCHEDULE
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA El CHECK THIS BOX IF
Iowans for Nussle

MM/DD/Yr (if applicable)
AND PAC
CHECK NUMBE
09/16/2006 ID# Geddes Susan D.
Wages 420.11
780 Iowa Ave.
CK#
09/16/2006 ID# Bent' Tammy L. Wages 422.80
904 39th St .
CK#

CK#
Urbandale, IA 50322
5550 NW 66th Ave.
CK#
Johnston, IA 50131
09/16/2006 ID# Peterson Wesley P. Wages 928.41
1220 Nowata
CK#
Dubuque, IA 52001
CK# 1365
Ankeny,[A 50021
CK# 1365
Urbandale, IA 50322
SUB-TOTAL 3801 .42

0
Page 137 of 178
/fnr CrhcrIoJc Rl
SCHEDULE
Iowans for Nussle

AND PAC
CHECK NUMBE
09/18/2006 ID# U.S . Postmaster Postage 14.40
116 E. Delaware
CK# 8622
09/18/2006 ID# U.S . Postmaster
Postage for post cards 4250 .00
1165 2nd Ave.
CK# 1364

09/18/2006 ID# U .S . Postmaster
Postage for donor letter 390.00
1165 2nd Ave.
CK# 1366

09/18/2006 ID# Victory Enterprises Survey research 500.00
5200 SW 30th St .
CK# 1362
Davenport, IA 52802
09/18/2006 ID# Werger Tamera J . Wages 878,61
820 Tanglewood
CK# 8621
09/19/2006 ID# U.S . Postmaster Postage for postcard project 4080 .00
1165 2nd Ave.
CK# 1367

CK#
Atlanta, GA 30309
SUB-TOTAL 10913.66

0
Page 138 of 178
tfnr Crhcrlidc R1
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

XPENDEF1 ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBER
09/20/2006 ID# U .S . Postmaster Postage 14 .40
116 E. Delaware
CK# 8623
09/22/2006 ID# Cathy Blaney & Associates Fundraising commission 700.00

355 Lexington Ave.
CK# 8624
New York, NY 10017
09/22/2006 ID# Exec 1 Aviation Air travel/in-state/candidate 1002 .65

3700 SE Convenience Blvd .
CK# 8625
Ankeny,IA 50021
09/22/2006 ID# Feather Larson Synhorst - DCl L.L .C . Telemarketing for campaign donations 10000.00
7320 N . Dreamy Draw Drive
CK# 8626
Phoenix, AZ 85020
09/22/2006 ID# Holtzman Vogel PLLC Campaign legal fees 3286 .69
98 Alexandria Pike, Ste. 53
CK# 8627
Warrenton, VA 20186
09/22/2006 ID# Menin Ira Flights : In-state/candidate running mate 879.00

2210 Seneca Way
CK# 8628
09/22/2006 ID# Nussle Jim Reimburse for flight to DC for campaign 150.30
1220 N. 6th St . meetings
CK# 8629
SUB-TOTAL 16033.04

D
THISBOXAPPLIES TO CANDIDATES' COMMITTEES ONLY :
Page 139 of 178
/fnr Q,V...4 . do R1
SCHEDULE
MONETARY
EXPENDITURES

Iowans for Nussle

MM/DD/Y (dapplicable)
AND PAC
HECK NUMBER
09/22/2006 ID# Mentzer Media Services, Inc . Air time for TV & cable 218365 .00
600 Fairmount Ave ., Ste . 306
CK#
Baltimore, MD 21286
09/22/2006 ID# MidAmerican Energy Company Utilities 297.84
P.O. Box 8020
CK# 8630
Davenport, IA 52808-8020
09/22/2006 ID# Midwest Janitorial Service, Inc . Office cleaning 360.40
202 4th Street
CK# 8631
09/22/2006 ID# Qwest Phone 30.71
P.O. Box 91104
CK# 8636
Seattle, WA 98111
09/22/2006 ID# Qwest Phone 123 .29
P.O . Box 91104
CK# 8632
Seattle, WA 98111
09/22/2006 ID# Scharfenberger Co. 500 plastic campaign signs 7848.78
2534 Commerce Blvd .
CK# 8633
Cincinnati, OH 45241
09/22/2006 ID# Shred-it Paper shredding 68.90
4428 NW Urbandale Dr.
CK# 8634
Urbandale, IA 50322
SUB-TOTAL 227094.92

71
Purchase of certain campaign property costing $500 or more must also be inventoried on Schedule H . (Refer to Schedule H instructions.)
Page 140 of 178
/fnr Qr"horh do R1
SCHEDULE
Iowans for Nussle

XPENDELs ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBE
09/22/2006 ID# TCT Phone installation 63 .60
P.O . Box 21127
CK# 8635
Postage for postcard project 1680 .00
1165 2nd Ave.
CK# 1368

P.O . Box 405
CK#
Eldridge, IA 52748
09/25/2006 ID# Greiner Steve Air travel : 703.20;Parking : 45 .00; Taxi to 787 .20
7305 Beechwood Dr. airport : 39 .00
CK# 8637
09/25/2006 ID# Greiner Steve Lodging reimb in-state for campaign events 1467 .37
7305 Beechwood Dr. & meetings
CK# 8637
09/25/2006 ID# Greiner Steve 1025 mi @ .32/mi to Iowa for campaign 328.00
7305 Beechwood Dr. events & meetings
CK# 8637
09/25/2006 ID# Greiner Steve Office clerical supplies, small furniture 330.16
7305 Beechwood Dr .
CK# 8637
SUB-TOTAL 4676 .33

0
Page 141 of 178
If- Crho,A .Ila Rl

SCHEDULE
MONETARY
EXPENDITURES
Iowans for Nussle

AND PAC
HECK NUMBER
Postage 53 .40
116 E. Delaware
CK# 8638
CK#
Atlanta, GA 30309
09/27/2006 ID# Bankers Leasing Co . Copier lease 386.00
P.O . Box 7740
CK# 8639
Urbandale, IA 50323

1842 - 400th Ave .
CK# 8654
Brooklyn, IA 52211
09/27/2006 ID# Capitol Resources 3460 miles @ .30/mi to campaign events 1038 .00
1842 - 400th Ave.
CK# 8654
Brooklyn, IA 52211
09/27/2006 ID# Capitol Resources Lodge @ events :Council Bluffs Super 109.90
1842 - 400th Ave. 8-60 .34, SXCity Super 8-49 .56
CK# 8654
Brooklyn, IA 52211
09/27/2006 ID# Capitol Resources Shipping charges to mail packages to 72 .00

1842 - 400th Ave. campaign office
CK# 8654
Brooklyn, IA 52211
SUB-TOTAL 8076 .59

Page 142 of 178
If- Crhcri,J0 Rl
SCHEDULE

Iowans for Nussle

AND PAC
CHECK NUMBER
09/27/2006 ID# Capitol Resources. 2245 invites: Postage : 875.55; Printing : 1497 .75
1842 - 400th Ave. 622.20
CK# 8654
Brooklyn, IA 52211
09/27/2006 ID# Competitive Edge 25,000 campaign bracelets 5671 .00

3500 109th St .
CK# 8640
Urbandale, IA 50322

P.O . Box 609
CK# 8641
Concord, NH 03302
09/27/2006 ID# Feather Larson Synhorst - DCI L.L .C . Telemarketing for campaign donations 15000.00
CK# 8642
Phoenix, AZ 85020
09/27/2006 ID# ITNetGear Computer software 489.00

2045 Grand, Suite F
CK# 8643
09/27/2006 ID# Nussle Jim Reimburse for flight from DSM to DC for 150.30
1220 N. 6th St . campaign event
CK# 8644
09/27/2006 ID# McCarthy Marcus Hennings, Ltd. TV g, radio ad production, editing, mixing, 32351 .26
1850 M Street, NW, Suite 235 dubbing, tapes
CK# 8645
SUB-TOTAL 55458 .31

O
Page 143 of 178
If- Qrhcri~ do R1
SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

PENDECv ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBER
09/27/2006 ID# Networks, Inc. Computer troubleshooting, setup, 675.00
2045 Grand, Ste. F installation
CK# 8646
09/27/2006 ID# Pioneer Graphics 75,000 letterhead 1480 .91

P.O . Box 2516
CK# 8647
09/27/2006 ID# Qwest Phone 744.91
P.O . Box 91104
CK# 8648
Seattle, WA 98111
09/27/2006 ID# Rock Solid, Inc. Video filming, taping 2667 .45
P.O . Box 5139
CK# 8649
CK# 8650
Phoenix, AZ 85027

CK# 1369
Urbandale, IA 50322
09/27/2006 ID# U.S . Cellular Phone 1467 .37

Box 0203
CK# 8651
Palatine, IL 60055
SUB-TOTAL 8605.64

D
Page 144 of 178
/fnr Cr " hori, ilo R1

SCHEDULE
a
Iowans for Nussle

MM/DD/Y ~j (ifapplicable)
AND PAC
CHECK NUMBER
09/27/2006 I D# Verizon Phone 60 .47
P.O . Box 25506
CK# 8652

09/27/2006 ID# Voter Consumer Research, Inc. Survey research 33753.58
516 C Street NE
CK# 8653
09/29/2006 ID# Central Iowa Business Newspaper advertising 700.00
P .O . Box 2516
CK# 8655
Waterloo, IA 50704
09/29/2006 ID# Commerce & Davidson, LLC Utilities 656.71
520 Nebraska St ., Ste. 233
CK# 8656

09/29/2006 ID# Competitive Edge 10,000 campaign stickers 790.08
3500 109th St.
CK# 8657
Urbandale, IA 50322
09/29/2006 ID# Feather Larson Synhorst - DCI L .L .C . Telemarketing for campaign donations 10000.00
7320 N . Dreamy Draw Drive
CK# 8658
Phoenix, AZ 85020
09/29/2006 ID# McCarthy Marcus Hennings, Ltd . Advertising video - filming, production, tapes 19397 .00
CK# 8659
SUB-TOTAL 65357.84

O
Page 145 of 178
If- Crhorii do R1
SCHEDULE
B
Iowans for Nussle

AND PAC
HECK NUMBER
CK#
Baltimore, MD 21286
09/29/2006 ID# National Business Systems, Inc. Records search 4936 .80
CK# 8660
Eagan, MN 55121
09/29/2006 ID# Pioneer Graphics 150,000 envelopes 3819 .46
P.O . Box 2516
CK# 8661
09/29/2006 ID# Rock Solid, Inc. Video chronicles, footage, tapes 3863 .78
P.O . Box 5139
CK# 8662
09/29/2006 ID# TINS Media Intelligence Tracking & analysis 4500 .00
2800 Shirlington Rd ., Ste . 700
CK# 8663
Arlington, VA 22206
09/29/2006 ID# TSE Enterprises, LLC On-line service for web page 175.00
CK# 8664
Phoenix, AZ 85027
P .O . Box 405
CK#
Eldridge, IA 52748

THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY :
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
Page 146 of 178
/fnr Crhord Jo R \
SCHEDULE
MONETARY
D CHECK THIS BOX IF

Iowans for Nussle

AND PAC
HECK NUMBER
09/30/2006 ID# Cardmember Service Wok in Motion/DSM - lunch meeting/staff, 34 .56
P.O . Box 790408 donor
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Starbuck's/DSM - food at campaign 9.87

CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Kum & Go/Iowa - food on campaign 9.15
CK# 1370
St. Louis, MO 63179-0408

09/30/2006 ID# Cardmember Service Sprint - campaign phone 289.42
P.O . Box 790408
CK# 1370
St. Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Palmer's/DSM - food for campaign mtg/staff 8.48
P.O . Box 790408
CK# 1370
St. Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Starbuck's/DSM - food for campaign 6.58

CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Starbuck's/DSM - food for campaign 3.29

P .O . Box 790408 meeting/staff
CK# 1370
St . Louis, MO 63179-0408
SUB-TOTAL

O
Page 147 of 178
/fn, Qrhc`I, Jo R1
SCHEDULE
MONETARY
(Rev. 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBE
09/30/2006 ID# Cardmember Service Pat McGuires Rest/Dport - food for dinner 11 .58
CK# 1370
St. Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Palmer's/DSM - campaign lunch 8.90

P .O . Box 790408 meeting/staff
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Short Stop/Iowa - food on campaign 11 .19

P .O . Box 790408 trail/staff
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Palmer's/DSM - campaign lunch mtg/staff 17 .88

P.O . Box 790408
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Starbuck's/DSM - campaign b'fast mtg/staff 3.29

P.O . Box 790408
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Starbuck's/DSM - campaign b'fast mtg/staff, 9.71
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Palmer's/DSM - campaign lunch mtg/staff 7 .62

P.O . Box 790408
CK# 1370
St . Louis, MO 63179-0408
SUB-TOTAL

O
Page 148 of 178
/fnr Qrh .Ado P%

SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

MM/DD/Y + (ifapplicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBER
P.O . Box 790408
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Cheesecake Factory/DSM - campaign 59 .82

P.O . Box 790408 dinner/staff, donors
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Cell Hands Free Calling - campaign phone 16 .91
P.O . Box 790408
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Lundy's/DSM - campaign office clerical 5.28

P .O . Box 790408 supplies
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Starbuck's/DSM - campaign Ufast mtg/staff, 6.58
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service U of I Ticket Office - fball tickets given to 120 .00
P.O . Box 790408 donors
CK# 1370
St. Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Starbuck's/DSM - campaign blast mtg/staff 3 .29

P.O . Box 790408
CK# 1370
St . Louis, MO 63179-0408
SUB-TOTAL

O
Page 149 of 178
/fr,r Crhorl, do Rl
SCHEDULE
MONETARY
(Rev. 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBE
P.O . Box 790408
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Palmer's/DSM - campaign lunch mtg/staff 9.96

P.O . Box 790408
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Northern Lights/DSM - food for campaign 24 .00
CK# 1370
St . Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Grandstay Hotel/Ames - lodging for 123.10
P.O . Box 790408 campaign event/staff
CK# 1370
St. Louis, MO 63179-0408
09/30/2006 ID# Cardmember Service Starbuck's/DSM - lunch meeting, staff 6.58
P.O . Box 790408
CK# 1370
St. Louis, MO 63179-0408

101 2nd St . #305
CK#
10/02/2006 ID# Van Zee Andrew J . Wages 969.38

8162 S . 68th Ave . W
CK#
SUB-TOTAL

0
Page 150 of 178
If- Qrhorlifo R1
SCHEDULE
MONETARY
(Rev .07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
CK#
Urbandale, IA 50322

714 S. Cecelia St .
CK#

4022 Ashby Avenue
CK#
10/02/2006 ID# DiDonato Bryan Wages 949 .38

1303 23rd St .
CK#

8604 Bromley St .
CK#
Johnston, IA 50131
10/02/2006 ID# Kreis Emma J. Wages 1077 .90

1301 Locust #308
CK#
10/02/2006 ID# Niehaus Jason C. Wages 970.38

4427 NW 86th St., Apt. 22
CK#
Urbandale, IA 50322
SUB-TOTAL

0
Page 151 of 178
lfnr Crhnrli dn Rl
SCHEDULE
EXPENDITURES
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev. 07/03)

Iowans for Nussle

AND PAC
HECK NUMBE

2343 Amherst
CK#

618 16th St .
CK#

5460 Longview Court
CK#
Johnston, IA 50131
10/02/2006 ID# Swanson Joseph A. E. Wages 920.42

302 2nd Ave. NW
CK#
Dayton, IA 50530
811 Bun- Oaks Dr ., #403
CK#

CK#
Ankeny, IA 50021

917 E. Iowa Ave . #3
CK# P.O . Box 592
Indianola, IA 50125
SUB-TOTAL 7633 .52

D
Page 152 of 178
If- Qrhorr,do R1
SCHEDULE MONETARY
(Rev . 07/03)
EXPENDITURES

Iowans for Nussle

XPENDEEN ID NUMBER (DESCRIBE TRANSACTION)
EXPENDITURE RECEIVED
AND PAC
HECK NUMBER
10/02/2006 ID# Mommsen Laura L . Wages 820 .98

2622 350th Ave .
CK#
De Witt, IA 52742
10/02/2006 ID# Gillespie Linda D. Wages 471 .64

330 East Emma Ave .
CK#
10/02/2006 ID# Lori A . Taschner Wages 1083 .90

3928 11 th Place
CK#
10/02/2006 ID# Comella Maria A . Wages 1425 .38

110 10th St., Apt. 104
CK#
10/02/2006 ID# Dobie Marla R . Wages 514 .72

721 11th St . SE
CK#
Altoona, IA 50009

10411 N . 51 st Ave . W
CK#
Colfax, IA 50054
10/02/2006 ID# Laughlin Mary L .

Wages 970 .37
4300 Northwest Dr.
CK#
SUB-TOTAL 7680 .66
Page 153 of 178
If- Cnhori' Jc R1
SCHEDULE
MONETARY
(Rev . 07/03)
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE FI CHECK THIS BOX IF

Iowans for Nussle

MM/DD/Y .I (if applicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBE
408 E. Sherman
CK#

4015 Ashby Ave.
CK#
CK#
Clive, IA 50325

CK#
Tucson, AZ 85706
10/02/2006 ID# Reeder Rebecca Wages 994 .10

618 16th St .
CK#

4431 NW 86th St., Apt. 26
CK#
Urbandale, IA 50322

780 Iowa Ave.
CK#
SUB-TOTAL

0
Page 15 4 of 178
If- Crhcri, do Rl
SCHEDULE
MONETARY
Iowans for Nussle

AND PAC
HECK NUMBER
10/02/2006 ID# Berry Tammy L .
Wages 373 .01
904 39th St .
CK#

CK#
Urbandale, IA 50322
10/02/2006 ID# U .S . Postmaster Postage for direct mailing 3900 .00
1165 2nd Ave .
CK# 1371
5550 NW 66th Ave.
CK#
Johnston, IA 50131
10/02/2006 ID# Peterson Wesley P. Wages 928.42
1220 Nowata
CK#
Dubuque, ]A 52001
10/02/2006 ID# WergerTamera J. Wages 1062 .19
820 Tanglewood
CK# 8665
1842 - 400th Ave.
CK# 8666
Brooklyn, IA 52211
SUB-TOTAL 13253.72

Page 155 of 178
/fnr Crhori~Jc R\
SCHEDULE
MONETARY
EXPENDITURES

Iowans for Nussle

AND PAC
HECK NUMBER
10/03/2006 ID# Cingular Wireless Phone 1476 .88
P .O . Box 6438
CK# 8667
10/03/2006 ID# Competitive Edge 35,000 note pads 7825 .91
3500 109th St .
CK# 8678
Urbandale, IA 50322
10/03/2006 ID# Feather Larson Synhorst - DCI L.L .C . Telemarketing for campaign donations 10000.00
CK# 8668
Phoenix, AZ 85020

CK# 8669
10/03/2006 ID# M CI Phone 21 .80

P.O . Box 371838
CK# 8671
Pittsburgh, PA 15250-7838
10/03/2006 ID# McCarthy Marcus Hennings, Ltd. Radio ad production, editing, mixing, 3081 .55
1850 M Street, NW, Suite 235 shipping, tapes, music
CK# 8670
10/03/2006 ID# MediaCom Cable 61 .37

Box 94310
CK# 8672
Palatine, IL 60094
SUB-TOTAL 27467.51

7
Page 15 6 of 178
If- Crhcrlido R1

Iowans for Nussle

AND PAC
CHECK NUMBE
P.O . Box 639
CK# 8673
Bettendorf, IA 52722
10/03/2006 ID# Networks, Inc. Computer installation 103.75

2045 Grand, Ste. F
CK# 8674

10/03/2006 ID# Qwest Phone 206.10
P.O . Box 91104
CK# 8675
Seattle, WA 98111
6600 Westown Pkwy ., Ste. 220
CK# 8676
10/03/2006 ID# Schiltz Properties Rent 1686 .67

736 Federal Street
CK# 8677
Davenport, [A 52803
CK#
Atlanta, GA 30309
10/06/2006 ID# Brockmeyer Bob Rental expense 175.00

513 E. Main #B
CK# 8679
SUB-TOTAL 5595 .76

0
Page 157 of 178
/fnr Crhofhdo Q%
SCHEDULE

Iowans for Nussle

AND PAC
HECK NUMBE
10/06/2006 ID# Christian Printers, Inc. 1000 invites: stationary, envelopes 914.28
1411 21st St .
CK# 8680

10/06/2006 ID# Christian Printers, Inc. 2500 business cards 208.82
1411 21st St.
CK# 8680

10/06/2006 ID# Competitive Edge Plate charge : 1325 .00; 2 custom signs : 1447 .43
3500 109th St. 122.43
CK# 8681
Urbandale, IA 50322
10/06/2006 ID# Greenwood's Sewer Service Office toilet repair 68 .90
P .O . Box 21086
CK# 8682
10/06/2006 ID# Koch Brothers Office clerical & janitorial supplies 1537 .79
P.O . Box 1755
CK# 8683

107 N. 1 st St.
CK# 8684
CK#
1
Baltimore, MD 21286
O

Page 158 of 178
/fnr Qrlhorli ilo R1

SCHEDULE
EXPENDITURES
(Rev . 07/03)

Iowans for Nussle

AND PAC
HECK NUMBE
P.O . Box 405
CK#
Eldridge, IA 52748
10/10/2006 ID# Latham for Congress Rental expense reimbursement 200 .00
P .O . Box 174
CK# 1373
10/11/2006 I D# Republican Party of Iowa Contribution 45000 .00

621 East 9th
CK# 1372
10/12/2006 ID# Dorr Andrew 1455 mi @ .32/mi on campaign trail 465.60

101 2nd St . #305
CK# 8709
10/12/2006 ID# Dorr Andrew Hickory Park/Ames - campaign lunch 70 .96
101 2nd St. #305
CK# 8709
10/12/2006 ID# Dorr Andrew Jimmy Johns/DSM - campaign lunch 56 .05

101 2nd St. #305 meeting
CK# 8709
10/12/2006 ID# Dorr Andrew Go America/Independence - gas for 70 .00

101 2nd St. #305 campaign vehicle
CK# 8709
SUB-TOTAL

O
Page 159 of 178
/fnr Cnhnrlidn Rl
SCHEDULE
MONETARY
(Rev. 07/03)

Iowans for Nussle

AND PAC
HECK NUMBE
10/12/2006 ID# Dorr Andrew Kum & Go/Clive - gas for campaign vehicle 30 .13
101 2nd St . #305
CK# 8709

10/12/2006 ID# Van Zee Andrew J. 6546 mi @ .32/mi on campaign trail 2094 .72
8162 S. 68th Ave. W
CK# 8686
10/12/2006 ID# Van Zee Andrew J . Admission to GOP dinner 15 .00

8162 S. 68th Ave. W
CK# 8686
10/12/2006 ID# Van Zee Andrew J . BW Express/Fort Dodge - gas for campaign 65 .00
8162 S. 68th Ave . W vehicle
CK# 8686
10/12/2006 ID# Van Zee Andrew J . Kum & Go/Pleasant Hill - gas for campaign 60 .00
8162 S . 68th Ave. W vehicle
CK# 8686
10/12/2006 ID# Van Zee Andrew J . Dyno's/Spencer - gas for campaign vehicle 63 .50
8162 S . 68th Ave. W
CK# 8686
10/12/2006 ID# Van Zee Andrew J. Quik Trip/Urb - gas for campaign vehicle 38 .70
8162 S . 68th Ave . W
CK# 8686
SUB-TOTAL

O
Page 160 of 178
/fnr C~hcrIvJo R1
SCHEDULE
MONETARY
(Rev . 07/03)
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE EI CHECK THIS BOX IF

Iowans for Nussle

AND PAC
CHECK NUMBE
10/12/2006 ID# Van Zee Andrew J . Quik Trip/Windsor Hts - gas for campaign 45 .25
8162 S. 68th Ave. W vehicle
CK# 8686
10/12/2006 ID# Van Zee Andrew J . Shell/Correctionville - gas for campaign 40 .01
8162 S . 68th Ave. W vehicle
CK# 8686
10/12/2006 ID# Van Zee Andrew J. Quik Trip/Urb - gas for campaign vehicle 27 .00
8162 S . 68th Ave . W
CK# 8686
CK#
Atlanta, GA 30309
10/12/2006 ID# Snitker Barbra J . 425 mi @ .32/mi on campaign trail 136.00

CK# 8701
Urbandale, IA 50322
10/12/2006 ID# Snitker Barbra J . Jiffy Lube/CR - service on campaign vehicle 33 .59
CK# 8701
Urbandale, IA 50322
10/12/2006 ID# Snitker Barbra J. Jiffy Lube/Ames - service on campaign 41 .38

CK# 8701
Urbandale, IA 50322
SUB-TOTAL

0
Page 161 of 178
If- C,hcrhJn R1
SCHEDULE
EXPENDITURES
(Rev .07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
10/12/2006 ID# Vander Plaats Bob McDonald's/DSM - food on campaign trail 9 .41
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob Panera/Co. Bluffs - food on campaign trail 5.21
25242 332nd St.
CK# 8685
10/12/2006 ID# Vander Plaats Bob The Jade/Carroll -campaign lunch/staff 17 .80
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob Hardee's/LeMars - food on campaign trail 7.99
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob McDonald's/DSM - food on campaign trail 9.09
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob Hilton/Johnston - lodging for campaign 210.85
25242 332nd St . meetings
CK# 8685
10/12/2006 ID# Vander Plaats Bob Panera/Sioux City - food on campaign trail 8.78
25242 332nd St .
CK# 8685
SUB-TOTAL 269.13

0
Page 162 of 178
/fn, Cnhcrl .do Rl

SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBER
10/12/2006 ID# Vander Plaats Bob The Ranch/Okoboji - food on campaign trail 8.54
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob Subway/Storm Lake - food on campaign trail 13 .02
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob State Fair tickets 35 .00
25242 332nd St.
CK# 8685
10/12/2006 ID# Vander Plaats Bob Rock Bottom/WDSM - campaign dinner/staff 35 .39
25242 332nd St.
CK# 8685
10/12/2006 ID# Vander Plaats Bob Dairy Queen/Key West - food on campaign 10 .03
25242 332nd St. trail
CK# 8685
10/12/2006 ID# Vander Plaats Bob Comfort Suites/Urbandale - lodging for 490.56
25242 332nd St . campaign mtgs & event
CK# 8685
10/12/2006 ID# Vander Plaats Bob McDonald's/DSM - food on campaign trail 9.50
25242 332nd St .
CK# 8685
SUB-TOTAL 602 .04

0
Page 163 of 178
lfnr Qrhorl~dn R1
SCHEDULE MONETARY
Iowans for Nussle

AND PAC
CHECK NUMBE
10/12/2006 ID# Vander Plaats Bob Arby's/Missouri Valley - food on campaign 5.34
CK# 8685
10/12/2006 ID# Vander Plaats Bob Subway/Sibley - food on campaign trail 10.56
25242 332nd St.
CK# 8685
10/12/2006 ID# Vander Plaats Bob A & W/Sheldon - food on campaign trail 12.90
25242 332nd St.
CK# 8685
10/12/2006 ID# Vander Plaats Bob Victorian Opera Co./Sioux City - campaign 22 .01
25242 332nd St. dinner mtg
CK# 8685
10/12/2006 ID# Vander Plaats Bob Subway/Rockwell City - food on campaign 11 .85
CK# 8685
10/12/2006 ID# Vander Plaats Bob Colony Point/Wmsburg - food on campaign 19 .52
CK# 8685
10/12/2006 ID# Vander Plaats Bob Comfort Suites/Urb - lodging for campaign 163 .52
25242 332nd St. mtgs.
CK# 8685
SUB-TOTAL 245.70

Page 164 of 178
/fnr Qrhn~ii do R1

Iowans for Nussle

AND PAC
CHECK NUMBER
10/12/2006 ID# Vander Plaats Bob McDonald's/Ankeny - food on campaign trail 10 .90
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob McDonald's/LeMars - food on campaign trail 10 .14
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob Taco Johns/Sheldon - food on campaign 3.85
25242 332nd St . trail
CK# 8685
10/12/2006 ID# Vander Plaats Bob McDonald's/LeMars - food on campaign trail 8 .00
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob McDonald's/Clive -food on campaign trail 10 .57
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob Rock Bottom/DSM - campaign dinner with 91 .61
25242 332nd St. supporters
CK# 8685
10/12/2006 ID# Vander Plaats Bob Comfort Suites/Urb - lodging for campaign 347.90
25242 332nd St . mtgs & events
CK# 8685
SUB-TOTAL

D
Page 165 of 178
If- Crhcrl, do R\
SCHEDULE
EXPENDITURES
(Rev. 07/03)

Iowans for Nussle

AND PAC
HECK NUMBE
10/12/2006 ID# Vander Plaats Bob American Pie Cafe/Avoca - dinner on 20 .19
25242 332nd St . campaign trail
CK# 8685
10/12/2006 ID# Vander Plaats Bob Verizon - campaign phone 100 .00
25242 332nd St .
CK# 8685
10/12/2006 ID# Vander Plaats Bob 7197 mi @ .32/mi on campaign trail 2303 .04
25242 332nd St.
CK# 8685
10/12/2006 ID# Lyon Brett A. Super 8/Urbandale - lodging for campaign 279.95
714 S. Cecelia St . event & mtgs
CK# 8692
10/12/2006 ID# Lyon Brett A. Verizon - campaign phone 90 .17
714 S. Cecelia St .
CK# 8692
10/12/2006 ID# Lyon Brett A. Microtel/Urbandale - lodging for campaign 78 .35
714 S. Cecelia St . mtgs
CK# 8692
10/12/2006 ID# Lyon Brett A. McDonald's/DSM - food on campaign trail 5.91

714 S. Cecelia St .
CK# 8692
SUB-TOTAL

O
Page 166 of 178
If- CrhaA ilo R1

SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

EXPENDE[ ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DDIY~' (if applicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBE
10/12/2006 ID# Lyon Brett A. State fair tickets 35 .00
714 S. Cecelia St .
CK# 8692
10/12/2006 ID# Lyon Brett A. Postage reimbursement 39 .00

714 S. Cecelia St.
CK# 8692
10/12/2006 ID# Lyon Brett A. Comfort Suites/Urbandale - lodging for 81 .76

714 S. Cecelia St. campaign mtgs
CK# 8692
10/12/2006 ID# Lyon Brett A. 732 mi @ .32/mi on campaign trail 234.24

714 S. Cecelia St .
CK# 8692
10/12/2006 ID# Phillips Bruceanne Hy Vee/DSM - beverages for campaign 12 .18

4022 Ashby Avenue office
CK# 8704
10/12/2006 ID# Phillips Bruceanne Short Stop/DSM - water for campaign office 3.99
4022 Ashby Avenue
CK# 8704
10/12/2006 ID# Phillips Bruceanne WalMarUDSM - beverages & supplies for 28 .52
4022 Ashby Avenue campaign office
CK# 8704
SUB-TOTAL I 434.69

0
Page 167 of 178
/fnr Q,horl~ do R1
SCHEDULE
MONETARY
(Rev. 07/03)

Iowans for Nussle

AND PAC
CHECK NUMBE
10/12/2006 ID# DiDonato Bryan 2694 mi @ .32/mi on campaign trail 862 .08
1303 23rd St .
CK# 8696

10/12/2006 ID# DiDonato Bryan Super 8/Mt . Pleasant - lodge on campaign 55 .44
1303 23rd St. trail
CK# 8696
10/12/2006 ID# DiDonato Bryan Americlnn/Iowa City - lodge on campaign 89 .55
1303 23rd St . trail
CK# 8696
10/12/2006 ID# DiDonato Bryan Event parking 15 .00

1303 23rd St .
CK# 8696
10/12/2006 ID# DiDonato Bryan Quik Trip/Windsor Hts - gas for campaign 42 .67
1303 23rd St . vehicle
CK# 8696
10/12/2006 ID# DiDonato Bryan Quik Trip/Urb - gas for campaign vehicle 41 .88
1303 23rd St .
CK# 8696
1303 23rd St .
CK# 8696
SUB-TOTAL 1158 .20 I

O
Page 168 of 178
If-Cr1,crV,Jo R1
SCHEDULE
EXPENDITURES - MONEY MONETARY
SPENT

[CANDIDATE'S
for Nussle

AND PAC
CHECK NUMBE
1303 23rd St.
CK# 8696
10/12/2006 ID# DiDonato Bryan Pilot/Walcott - gas for campaign vehicle 50 .00
1303 23rd St .
CK# 8696
10/12/2006 ID# Hamilton Elizabeth L. 501 mi @ .32/mi on campaign trail 160 .32
8604 Bromley St .
CK# 8690
Johnston, IA 50131
10/12/2006 ID# Hamilton Elizabeth L. Target/DSM - supplies for event 52 .07
8604 Bromley St .
CK# 8690
Johnston, IA 50131
10/12/2006 ID# Hamilton Elizabeth L. State fair ticket 10 .00
8604 Bromley St.
CK# 8690
Johnston, IA 50131
10/12/2006 ID# Hamilton Elizabeth L. Godfather's/Cedar Falls - lunch for 38 .50

8604 Bromley St . campaign event volunteers
CK# 8690
Johnston, IA 50131
10/12/2006 ID# Kreis Emma J. Northern Tool & Equip/DSM - parade 16 .95
1301 Locust #308 supplies
CK# 8698
SUB-TOTAL 376.66
Page 169 of 178
/fnr Crhorai ilc R\

SCHEDULE
MONETARY
(Rev . 07/03)

Iowans for Nussle

AND PAC
HECK NUMBER
10/12/2006 ID# Kreis Emma J. Jimmy John's/DSM - food forvolunteers 72 .08
1301 Locust #308
CK# 8698
10/12/2006 ID# Daker Jeffrey A. 1958 mi @ .32/mi on campaign trail 626.56

2343 Amherst
CK# 8705
10/12/2006 ID# Daker Jeffrey A. Entry fee to campaign event 45 .00

2343 Amherst
CK# 8705
10/12/2006 ID# Reynolds Jennifer C. 2578 mi @ .32/mi on campaign trail 824 .96
618 16th St .
CK# 8702
10/12/2006 ID# Reynolds Jennifer C. Crown Trophy/Urb - event supplies 164.99

618 16th St .
CK# 8702
1220 N. 6th St .
CK# 8700
1220 N. 6th St .
CK# 8699
SUB-TOTAL 3949 .59 I

O
Page 170 of 178
/fnr Qrh .Hido Rl

SCHEDULE
B

Iowans for Nussle

XPENDECI ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
HECK NUMBE
10/12/2006 ID# Jerabek Katie J. 4000 mi @ .32/mi on campaign trail 1280.00
CK# 8688
10/12/2006 ID# Jerabek Katie J. County fair tickets and parking 30 .00
CK# 8688
10/12/2006 ID# Jerabek Katie J. Days Inn/Shenandoah - lodging on 67.36
811 Burr Oaks Dr., #403 campaign trail
CK# 8688
10/12/2006 ID# Jerabek Katie J. County GOP dinner ticket 15 .00
CK# 8688
10/12/2006 ID# Jerabek Katie J . ISU parking for campaign event 12 .00
CK# 8688
10/12/2006 ID# Greiner Kellie L. 54 mi @ .32/mi on camp trl : 17.28 ; Insur 92.28
206 SW Cherry St., Apt . 2 reimb : 75.00
CK# 8694
Ankeny,IA 50021
10/12/2006 ID# Dusenbery Kristi A. 450 mi @ .32/mi on campaign trail 144 .00
917 E. Iowa Ave. #3
CK# 8693 P.O. Box 592
Indianola, IA 50125
SUB-TOTAL 1640.64

Page 171 of 178
/fnr C~hnriiiln R\
SCHEDULE
EXPENDITURES

Iowans for Nussle

AND PAC
CHECK NUMBER
10/12/2006 ID# Dusenbery Kristi A. Campaign cell phone charges : 100.00 ; 137.09
917 E. Iowa Ave. #3 K-Mart/Urb-file cabinet
CK# 8693 P.O . Box 592
Indianola, IA 50125
10/12/2006 ID# Mommsen Laura L. 98 mi on campaign trail 31 .36
2622 350th Ave.
CK# 8689
De Witt, IA 52742
10/12/2006 ID# Comella Maria A. 3775 mi @ .32/mi on campaign trail 1208 .00
110 10th St ., Apt. 104
CK# 8703
10/12/2006 ID# Comella Maria A. Iowa State Fair ticket & parking 18 .00
110 10th St ., Apt. 104
CK# 8703
10/12/2006 ID# Comella Maria A. BW Steeplegate/Dport - lodge at campaign 94.08

110 10th St ., Apt. 104 event
CK# 8703
10/12/2006 ID# Comella Maria A. Hampton/DBQ - lodging at campaign event 110.88

110 10th St., Apt. 104
CK# 8703
10/12/2006 ID# Comella Maria A. Radisson/Dport - lodging at campaign 150.00
110 10th St ., Apt. 104 meeting
CK# 8703
SUB-TOTAL 1749 .41

0
Page 172 of 178
If- C,hcr7 . ilc R1

SCHEDULE
Iowans for Nussle

AND PAC
HECK NUMBER
10/12/2006 ID# Comella Maria A. Hampton/DBQ - lodging at campaign 110 .88
110 10th St., Apt. 104 meeting
CK# 8703
10/12/2006 ID# Comella Maria A. Health insurance reimbursement 225 .00
110 10th St., Apt . 104
CK# 8703
10/12/2006 ID# Reeder Rebecca 6849 mi @ .32/mi on camp trl : GOP event 2208.68
618 16th St. entry: 10.00
CK# 8687
10/12/2006 ID# McCarville Tyler J. 1300 mi @ .32/mi on campaign trail 416 .00
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Palmer's/DSM - lunch on campaign trail 7.95
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Arby's/Iowa City - food on campaign trail 10.87
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J . Pizza Ranch/Manch - food on campaign trail 7.48
CK# 8691
Urbandale, IA 50322
SUB-TOTAL 2986.86

Page 173 of 178
/fnr Crhcr7~do R1
SCHEDULE
MONETARY
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (R ev . 07/03) EXPENDITURES

Iowans for Nussle
AND PAC
CHECK NUMBE
10/12/2006 ID# McCarville Tyler J . Super 8/Manchester - lodging on campaign 55.73
2420 Cantebury Road #267 trail
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Hardee's/Manchester-food on campaign 5.91
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. AmeriStar Food/Council Bluffs - food on 8.47
2420 Cantebury Road #267 campaign trail
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Fazoli's/Fort Dodge - food on campaign trail 6.13
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Subway/Ft . Dodge - food on campaign trail 7.88
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J . Subway/Col. Junction - food on campaign 5.79
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Radisson Food/Dport - food on campaign 8.96
CK# 8691
Urbandale, IA 50322
SUB-TOTAL 98 .87

Page 174 of 178
If- Qrhcr7i do R1
SCHEDULE
Iowans for Nussle

AND PAC
HECK NUMBE
10/12/2006 ID# McCarville Tyler J. Palmer's/DSM - food on campaign trail 6.78
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Burger King/DSM - food on campaign trail 4.03
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Iowa State Fair - tickets and parking 20.00
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J . KFC/Burlington - food on campaign trail 5.87
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J . Radisson/Dport - food on campaign trail 18.56
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Subway/Manchester - food on campaign trail 6.60
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J . Panera/Cedar Falls - food on campaign trail 3.73
CK# 8691
Urbandale, IA 50322
SUB-TOTAL 65 .57

Page 17 5 of 178
If- Crhcriidc R\
SCHEDULE
MONETARY
B

Iowans for Nussle

MM/DD/Y 9 (ifapplicable) (Disbursement) WAS MADE
AND PAC
HECK NUMBE
10/12/2006 ID# McCarville Tyler J. McDonald's/Story City - food on campaign 2.73
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J . Quizno's/DSM - food on campaign trail 6.32

CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Bennigan's/Bettendorf - food on campaign 8.94
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Quizno's/DSM - food on campaign trail 7.43

CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. KFC/Grinnell - food on campaign trail 5.60

CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Quizno's/DSM - food on campaign trail 4 .96
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Hardee's/Mt . Pleasant - food on campaign 4.80

CK# 8691
Urbandale, IA 50322
SUB-TOTAL 40 .78
Page 176 of 178
If- Qrh.,A. dc Q%
SCHEDULE
MONETARY
77

Iowans for Nussle

XPENDECI ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
.)
.
(MM/DD/Y (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
10/12/2006 ID# McCarville Tyler J. Quizno's/DSM - food on campaign trail 3.17
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Arby's/Iowa City - food on campaign trail 11 .53
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J . KFC/Iowa City - food on campaign trail 5.03
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Grand Harbor/DBQ - food on campaign trail 12.09
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J. Iowa Pork Producers/State Fair - campaign 16.00
2420 Cantebury Road #267 lunch
CK# 8691
Urbandale, IA 50322
10/12/2006 ID# McCarville Tyler J . Insurance reimbursement 75.00
CK# 8691
Urbandale, IA 50322
116 E. Delaware
CK# 8708
SUB-TOTAL 137 .22

Page 177 of 178
/fnr Crhndi do R1
SCHEDULE
EXPENDITURES

Iowans for Nussle

AND PAC
CHECK NUMBER
10/12/2006 ID# Haldeman Benjamin W. 232 mi @ .32/mi on campaign trail 74 .24
5550 NW 66th Ave.
CK# 8697
Johnston, IA 50131
10/12/2006 ID# Haldeman Benjamin W. Target/DSM - parade candy 68 .03
5550 NW 66th Ave.
CK# 8697
Johnston, IA 50131
10/12/2006 ID# Haldeman Benjamin W. Sam's/DSM - Parade candy 61 .61

5550 NW 66th Ave.
CK# 8697
Johnston, IA 50131
10/12/2006 ID# Haldeman Benjamin W. Home Depot/Ankeny - parade banner 13 .12

5550 NW 66th Ave. supplies
CK# 8697
Johnston, IA 50131
10/12/2006 ID# Peterson Wesley P. 249 mi @ .32/mi on campaign trail 79 .68
1220 Nowata
CK# 8696
Dubuque, IA 52001
10/13/2006 ID# Greiner Kellie L . Bonus 20 .00
CK# 1374
Ankeny,IA 50021
10/14/2006 ID# U.S . Postmaster Postage for direct mailing 741 .00
1165 2nd Ave.
CK# 1375
SUB-TOTAL 1057 .68
TOTAL (if last page of this schedule) 3034753.43
Page 178 of 178
/fnr Qrhorlido Rl

Nussle Jim - 5112 - B - Expenditures

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Nussle Jim - 5112 - B - Expenditures

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Nussle Jim - 5112 - B - Expenditures

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FOR INSTRUCTIONS, SEE BACK OF FORM

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

DATE CANDIDATE NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

07/17/2006 ID# Van Zee Andrew J. Wages 969.37

07/17/2006 ID# Snitker Barbra J . Wages 1933 .85

07/17/2006 ID# Lyon Brett A. Wages 923.17

Sioux City, IA 51106

07/17/2006 ID# DiDonato Bryan Wages 949.37

07/17/2006 ID# Kreis Emma J . Wages 1077 .90

Des Moines, IA 50309

TOTAL (if last page of this schedule)

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

DATE CANDIDATE NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

07/17/2006 ID# Brincks John W. Wages 1196 .11

07/17/2006 ID# Jerabek Katie J . Wages 972.23

07/17/2006 ID# Greiner Kellie L. Wages 904.66

07/17/2006 ID# Dusenbery Kristi A. Wages 1354 .12

07/17/2006 ID# Mommsen Laura L . Wages 820.99

07/17/2006 ID# Gillespie Linda D. Wages 402.29

TOTAL (if last page of this schedule)

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

DATE CANDIDATE NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

07/17/2006 ID# Cornelia Maria A. Wages 1425 .37

07/17/2006 ID# Dobie Maria R. Wages 540.19

07/17/2006 ID# Popma Marlys Political consulting 1500 .00

07/17/2006 ID# Laughlin Mary L. Wages 970.38

07/17/2006 ID# Sieleman Maxine K. Wages 251 .41

07/17/2006 ID# Ryan Nicholas T. Wages 4157 .67

TOTAL (if last page of this schedule)

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

DATE CANDIDATE NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

07/17/2006 ID# Quickbooks Payroll Service Payroll service fees 30 .72

07/17/2006 ID# Reeder Rebecca Wages 994.09

07/17/2006 ID# Geddes Susan D. Wages 436.66

07/17/2006 ID# Berry Tammy L. Wages 296.76

Des Moines, IA 50312

TOTAL (if last page of this schedule)

CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization

DATE CANDIDATE NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

07/17/2006 ID# U.S . Treasury Payroll taxes 40414 .74

07/17/2006 ID# Vermaat Vicky Consulting for campaigning 2000 .00

07/17/2006 ID# Haldeman Benjamin W. Wages 1020 .73

07/17/2006 ID# Werger Tamera J. 372 mi @ .32/mi to Des Moines 119.04

07/17/2006 ID# Werger Tamera J. Wages 1043 .93

TOTAL (if last page of this schedule)

THIS BOX APPLIES TO CANDIDATES' COMMITTEES ONLY :

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

DATE CANDIDATE NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

07/19/2006 ID# Cardmember Service Jimmy's/DSM - staff lunch 45 .92

07/19/2006 ID# Card member Service Chip's/DSM - lunch meeting/staff 23 .75

07/19/2006 ID# Cardmember Service Starbucks/DSM - breakfast meeting/staff 3.29

07/19/2006 ID# Cardmember Service Palmers/DSM - staff lunch/campaign 9.54

TOTAL (if last page of this schedule)

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

DATE CANDIDATE NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

07/19/2006 ID# Cardmember Service Pagliai's/DSM - staff lunch meeting 17 .47

07/19/2006 ID# Cardmember Service Palmer's/DSM - staff lunch meeting 11 .55

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