Nussle Jim - 5112 - B - Expenditures

FOR INSTRUCTIONS, SEE BACK OF FORM
SCHEDULE!
MONETARY
EXPENDITURES - MONEY SPENT B IEXPENDITURES
a
(Rev . 9/97) 1-
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 j
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA
AMENDING FORM
ETHICS & CAMPAIGN DISCLOSURE BOARD .
CAN DIATE'S COMMITTEE NAME (Must be same as on Statement of Organization)

~lowans for Nussle
L DATE CANDIDATE NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

XPENDEN ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Y (if applicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
Valley Bank Bank checks 56 .85
02/02/2005 ID#
P .O . Box 405
CK#
Eldridge, IA 52748
02/15/2005 ID# Ryan Nicholas T . Political consulting 2500 .00

4015 Ashby Ave .
CK# 1002
Des Moines, IA 50310

Ryan Nicholas T . Political consulting 3750 .00
02/16/2005 ID#
4015 Ashby Ave .
CK# 1003
02/25/2005 ID# Capitol Resources Political fundraising fees 2000 .00

1842 - 400th Ave .
CK# 1004
Brooklyn, IA 52211
Ryan Nicholas T . Political consulting 5000 .00
03/01/2005 ID#
4015 Ashby Ave .
CK# 1006

Aristotle International, Inc. Credit card processing fees 23 .00
03/08/2005 ID#
2285 Peachtree Rd . NE, Ste . 210
CK#
Atlanta, GA 30309
03/15/2005 ID# Aristotle International, Inc . Credit card processing fees 3 .80
CK#
Atlanta, GA 30309
SUB-TOTAL 13333 .65
TOTAL (if last page of this schedule)

71
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 112
SCHEDULE
MONETARY
EXPENDITURES - MONEY SPENT B EXPENDITURES
(Rev . 9/97)
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF
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

XPENDE ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Y (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
03/16/2005 ID# Don- Andrew Wages 796 .80

101 2nd St . #305
CK# 1008

Ryan Nicholas T . Mileage : 7876 mi @ .325/mi 2559 .70
03/16/2005 ID#
4015 Ashby Ave .
CK# 1007
03/31/2005 ID# Valley Bank Bank service charge 37 .21

P .O . Box 405
CK#
Eldridge, IA 52748
Dorr Andrew Wages 1856 .14
04/0112005 I D#
101 2nd St . #305
CK# 1010
04/01/2005 ID# Ryan Nicholas T . Political consulting 5500 .00

4015 Ashby Ave .
CK# 1009
04/01/2005 ID# WergerTamera J . Wages 102 .05

820 Tanglewood
CK# 1011
Manchester, IA 52057
04/04/2005 ID# Holtzman Vogel PLLC Campaign legal fees 1575 .00
49 Culpeper Street
CK# 1012
Warrenton, VA 20186
SUB-TOTAL 12426 .90

7:1
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 2 of 112
FOR INSTRUCTIONS SEE BACK OF FORM
SCHEDULE
MONETARY
a
(Rev . 9/97) -
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
Aristotle International, Inc . Credit card processing fees 36 .00
04/12/2005 ID#
CK#
Atlanta, GA 30309
04/14/2005 ID# U .S . Treasury Payroll taxes 307 .48

P .O . Box 970010
CK#
St . Louis, MO 63197-0010
04/15/2005 ID# Farm Bureau Insurance Insurance 1490 .00

115 E . Delaware
CK# 1024
04/15/2005 ID# Rocklyn Office Park Office rent 1500 .00

6600 Westown Pkwy ., Ste . 220
CK# 1013
West Des Moines, IA 50266

Meyer Amy L . Wages 139 .39
04/16/2005 ID#
1003 Doubletree Court, NE
CK# 1016
Cedar Rapids, IA 52402-7297
04/16/2005 ID# Dorr Andrew Wages 1856 .14

101 2nd St . #305
CK# 1014

DorrAndrew Mileage reimb : 949 .6 mi @ .32/mi ; Supply 400 .70
04/16/2005 ID#
101 2nd St . #305 reimb : 96 .83
CK# 1019
SUB-TOTAL 5729 .71
THIS BOX APPLIES TO CANDIDATES' COMMITTEES ONLY:
Page 3 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM - -----
SCHEDULE',
MONETARY
EXPENDITURES - MONEY SPENT B
L -
EXPENDITURES
( Rev . 9/97)
STATE PAC COMMITTEES : NOTE:FOR CONTRIBUTIONS MADE TO STATEWIDE OR L E G ISLATIVE - ___- --- _,
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF ~'
AMENDING FORM

Iowans for Nussle

XPENDEC ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
04/16/2005 ID# Phillips Bruceanne Wages 140 .54
4022 Ashby Avenue
CK# 1017
04/16/2005 ID# Christian Printers, Inc. Print cards & envelopes for 1000 invites 888.28
1411 21st St.
CK# 1020
04/16/2005 ID# Christian Printers, Inc. Print cards & envelopes for 750 invites 683.70
1411 21 st St.
CK# 1021
04/16/2005 ID# Kreis Emma J . Wages 123.13

1301 Locust #308
CK# 1015
04/16/2005 ID# Hazen Jeffrey P. Wages 143.37

9 Palmer St.
CK# 1018
Marshalltown, IA 50158
04/16/2005 ID# Voter Consumer Research, Inc. Survey research 11369.11

516 C Street NE
CK# 1022
Washington, DC 20002
04/16/2005 ID# WergerTamera J . Wages 133.44

820 Tanglewood
CK# 1030
SUB-TOTAL 13481 .57
TOTAL (iflast page of this schedule)
Schedule G instructions and Iowa Code 56 .6(3)(1) .)
Page 4 of 112
SCHEDULEI
MONETARY
EXPENDITURES - MONEY SPENT EXPENDITURESI
a
(RevB9/97)
AMENDING FORM
ETHICS & CAMPAIGN DISCLOSURE BOARD.

Iowans for Nussle

AND PAC
CHECK NUMBE
04/27/2005 ID#
Christian Printers, Inc. Print cards & envelopes for 500 invites 630.70
141121 st St.
CK# 1029
04/27/2005 ID# Iowa Department of Revenue & Finance Payroll taxes 46 .00
P.O . Box 10457
CK# 1025
Des Moines, IA 50306-0457
04/27/2005 ID# Iowa Workforce Development Unemployment taxes 10 .69
1000 East Grand Avenue

CK# 1026
04/27/2005 ID# Pioneer Graphics Print 5000 stationary & envelopes 84 .53
P.O . Box 2516
CK# 1027
Waterloo, IA 50704-2516
04/27/2005 ID# Pioneer Graphics Print 2000 stationary & envelopes 180.83
P.O . Box 2516

CK# 1028
Aristotle International, Inc. Credit card processing fees 24 .75

04/29/2005 ID#
2285 Peachtree Rd . NE, Ste. 210
CK#
Atlanta, GA 30309
04/29/2005 ID# Valley Bank Bank service charge 11 .13
P.O . Box 405

CK#
Eldridge, IA 52748
SUB-TOTAL 988.63

77:1
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)(i) .)
Page 5 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM ---- --
'rSCHEDULE,
MONETARY
EXPENDITURES - MONEY SPENT B (EXPENDITURES
_ (Rev. 9/97)
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBER
05/01/2005 I D# APC Phone 193 .21

6470 East Johns Crossing, Ste . 100
CK# 1044
Duluth, GA 30097
Meyer Amy L . Wages 139 .39
05/01/2005 ID#
CK# 1031

Dorr Andrew Wages 1856 .14
05/01/2005 I D#
101 2nd St . #305
CK# 1032

Phillips Bruceanne Wages 140 .54
05/01/2005 ID#
4022 Ashby Avenue
CK# 1033

Carpet One Office carpet cleaning 450 .50
05/01/2005 ID#
11405 Meredith Dr.
CK# 1041
Urbandale, IA 50322
05/01/2005 ID# Kreis Emma J . Wages 123 .13

1301 Locust #308
CK# 1034

Hazen Jeffrey P . Wages 143 .38
05/01/2005 ID#
9 Palmer St .
CK# 1035
SUB-TOTAL 3046 .29

771
Page 6 of 112
SCHEDULE
MONETARY
EXPENDITURES - MONEY SPENT EXPENDITURES
a
(RevBg/97)
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
05/01/2005 ID# Ryan Nicholas T. Political consulting 6500 .00
4015 Ashby Ave.
CK# 1043
05/01/2005 ID# Qwest Phone 169.16

P.O . Box 91104
CK# 1039
Seattle, WA 98111

6600 Westown Pkwy ., Ste. 220
CK# 1036
05/01/2005 ID# TCT Phone installation 4564 .36

P.O . Box 21127
CK# 1040
05/01/2005 ID# WergerTamera J. Wages 303.99

820 Tanglewood
CK# 1037
05/13/2005 ID# U .S . Treasury Payroll taxes 1986.68

P.O . Box 970010
CK#
St. Louis, MO 63197-0010
05/14/2005 ID# Aristotle International, Inc. Credit card processing fees 62 .50
CK#
Atlanta, GA 30309
SUB-TOTAL 16586.69
TOTAL (iflast page of this schedule) 71

Page 7 of 112
SCHEDULEI
MONETARY 1
EXPENDITURES - MONEY SPENT 'EXPENDITURES
I
a
(Rev .
ETHICS & CAMPAIGN DISCLOSURE BOARD. AMENDING FORM

lowans for Nussle

EXPENDED` ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Y g (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
05/16/2005 ID# Wadle Albert Office construction work 575.00
1503 Penn Ave .
CK# 1046
05/16/2005 ID# Meyer Amy L. Wages 139.40

CK# 1049
05/16/2005 ID# Meyer Amy L. Mileage: 256 mi @ .325/mi 83 .20

CK# 1061

101 2nd St . #305
CK# 1050
05/16/2005 ID# Lewis Angela M . Wages 897.64

811 Burr Oaks Dr., Unit 502
CK# 1051
05/16/2005 ID# Snitker Barbra J . Wages 648.10

8343 Colby Parkway, #225
CK# 1058
Urbandale, IA 50322

4022 Ashby Avenue
CK# 1052
SUB-TOTAL 4340 .02

D
Page 8 of 112
SCHEDULE!
MONETARY
(Rev . 9/97).
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA

Iowans for Nussle

EXPENDED~ ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Y ~i (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
05/16/2005 ID# Phillips Bruceanne Mileage: 1152 mi @ .32/mi 374.40
4022 Ashby Avenue
CK# 1060
05/16/2005 ID# Dorle Contracting Office work/contracting 250.00

205 W. North Street
CK# 1045
Prairie City, IA 50228

1301 Locust #308
CK# 1053

9 Palmer St .
CK# 1054
05/16/2005 ID# Jerabek Katie J. Wages 640.04

811 Burr Oaks Dr., #403
CK# 1055
05/16/2005 ID# Greiner Kellie L. Wages 475.96

206 SW Cherry St ., Apt. 2
CK# 1056
Ankeny,IA 50021
05/16/2005 ID# Comella Maria A. Wages 153.92

110 10th St., Apt. 104
CK# 1057
SUB-TOTAL 2160 .82

0
Schedule G instructions and Iowa Code 56 .6(3)(1).)
Page 9 of 112
SCHEDULE'
MONETARY
EXPENDITURES - MONEY SPENT 'EXPENDITURES,
(RevB9/97) __ __ -1
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE El CHECK THIS BOX IF
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
05/16/2005 ID# Metro Appliance Refrigerator 159.00
4400 Hickman Rd .
CK# 1048
05/16/2005 ID# Midwest Surplus Sales Office furniture 279.70

1905 SE Hulsizer Rd .
CK# 1047
Ankeny,IA 50021

820 Tanglewood
CK# 1065
05/20/2005 ID# Farm Bureau Insurance Insurance 117.00

115 E. Delaware
CK# 1062
05/22/2005 ID# Kinko's Printing 724.09

10201 University Ave.
CK# 1063
Clive, IA 50325
05/23/2005 ID# U.S . Postmaster Postage 3409 .00

1165 2nd Ave.
CK# 1064
05/24/2005 ID# U.S . Postmaster Post office box rental 64 .00

1165 2nd Ave.
CK# 1066
SUB-TOTAL 4954 .89

Page 1 0 of 112
SCHEDULE
MONETARY .'
EXPENDITURES - MONEY SPENT ,i EXPENDITURES'
(Rev. 9/97)

Iowans for Nussle

MM/DDIY (if applicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
05/26/2005 ID# Aristotle International, Inc. Credit card processing fees 142.00
CK#
Atlanta, GA 30309
05/27/2005 ID# APC Phone 202.95

6470 East Johns Crossing, Ste. 100
CK# 1078
Duluth, GA 30097
05/27/2005 ID# APC Phone 309.71

CK# 1079
Duluth, GA 30097
05/27/2005 ID# Best Western Steeplegate Room rental 200.00

100 W. 76th St.
CK# 1072
Davenport, A 52803
05/27/2005 ID# Christian Printers, Inc. Print 2000 note cards & envelopes 309.54
1411 21st St .
CK# 1077

115 E. Delaware
CK# 1074
05/27/2005 ID# Holiday Inn Room rental 100.00

2915 N. Hwy. 61
CK# 1070
Muscatine, IA 52761
SUB-TOTAL 1690 .20

O
Schedule G instructions and Iowa Code 56.6(3)(1) .)
Page 1 1 of 112
SCHEDULE]
MONETARY
a
(Rev . 9/97)
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE ---------
AMENDING FORM

lowans for Nussle

EXPENDED ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBER
Hotel Ottumwa Room rental 53 .50
05/27/2005 ID#
107 E . 2nd St .
CK# 1071
Ottumwa, IA 52501
05/27/2005 ID# Iowa State Center Room rental 324 .16

Scheman Bldg ., Ste . 4
CK# 1068
Ames, IA 50011
05/27/2005 ID# Mason City Foundation Room rental 125 .00

308 S . Pennsylvania Ave .
CK# 1073
Mason City, IA 50401
05/27/2005 ID# Owest Phone 255 .65

P .O . Box 1301
CK# 1082
Minneapolis, MN 55483-0001
05/27/2005 ID# Response Consulting Postage 12045 .00

2401 W . Behrend Dr.
CK# 1081
Phoenix, AZ 85027
05/27/2005 ID# Rocklyn Office Park Utilities 74 .64

CK# 1075

Signs Now Print, create 20 banners 4240 .00
05/27/2005 ID#
3108 Merle Hay Rd .
CK# 1076
SUB-TOTAL 17117 .95

Page 1 2 of 112
SCHEDULE
MONETARY
EXPENDITURES - MONEY SPENT 'IEXPENDITURESI,
a
(Rev. 9/97)

Iowans for Nussle

MM/DD/Y (if applicable)
(Disbursement) WAS MADE
AND PAC
CHECK NUMBE
05/27/2005 ID# Verizon Phone 260.81
Box 790406
CK# 1080
St. Louis, MO 63179
05/27/2005 ID# Visa - F & M Campaign software and support 5900 .00
P.O . Box 77042
CK# 1067
Madison, WI 53707-1042
05/27/2005 ID# Wingate Inn Room rental 100.00

1201 Avenue H
CK# 1069
Carter Lake, IA 51510
05/31/2005 ID# Valley Bank Bank service charges 62 .96

P.O . Box 405
CK#
Eldridge, IA 52748
06/01/2005 ID# APC Phone 885.90

CK# 1099
Duluth, GA 30097
06/01/2005 ID# Meyer Amy L. Wages 139.40

CK# 1085
06/0112005 I D# Dorr Andrew Wages 1856 .15

101 2nd St . #305
CK# 1092
SUB-TOTAL 9205 .22

O
Page 1 3 of 112
SCHEDULEJ
MONETARY I
a
(Rev . 9197) _-_ -
7
AMENDING FORM
L
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization) _
Iowans for Nussle

MM/DD/Y I (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
06/01/2005 ID# Lewis Angela M. Wages 968.37
811 Burr Oaks Dr ., Unit 502
CK# 1088

CK# 1087
Urbandale, IA 50322
06/01/2005 ID# Phillips Bruceanne Wages 628.73

4022 Ashby Avenue
CK# 1084
06/01/2005 ID# Cornwell Darren Security 240.00

25 East 1 st St.
CK# 1097
06/01/2005 ID# Kreis Emma J. Wages 548.67

1301 Locust #308
CK# 1090

9 Palmer St .
CK# 1086

811 Burr Oaks Dr ., #403
CK# 1089
SUB-TOTAL 4669 .12

Page 1 4 of 112
I SCHEDULED
MONETARY
EXPENDITURES - MONEY SPENT B I EXPENDITURES
(Rev . 9197)
AMENDING FORM
ETHICS 8 CAMPAIGN DISCLOSURE BOARD .

Iowans for Nussle

AND PAC
CHECK NUMBE
CK# 1093
Ankeny,IA 50021
06/01/2005 ID# Kingsbury Electronics Event sound 552.65

715 West 7th St .
CK# 1095
Sioux City, IA 51103
06/01/2005 ID# Cornelia Maria A. Wages 694 .58

110 10th St ., Apt. 104
CK# 1091
06/01/2005 ID# Popma Marlys Political consulting 774.16

10411 N. 51 st Ave . W
CK# 1083
Colfax, IA 50054
06/01/2005 ID# Ryan Nicholas T. Political consulting 6500 .00

4015 Ashby Ave.
CK# 1094

CK# 1098
06/01/2005 ID# United Rentals Staging for event 272.40

6015 Gordan Dr .
CK# 1096
SUB-TOTAL 12307.22
Schedule G instructions and Iowa Code 56 .6(3)(i).)
Page 15 of 112
SCHEDULE'1
MONETARY
(R ev . 9/97)
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE - -_

Iowans for Nussle

AND PAC
CHECK NUMBER
06/01/2005 I D# Werger Tamera J . Wages 387.18

820 Tanglewood
CK# 1110
CK#
Atlanta, GA 30309
06/10/2005 ID# Bankers Leasing Co . Office equipment lease 386.00

P.O . Box 7740
CK# 1109
Urbandale, IA 50323
06/10/2005 ID# Boone Country Kitchen Food 15 .00

1703 S . Story
CK# 1101
Boone, IA 50036
06/10/2005 ID# Capitol Resources Campaign consulting fees, printing 5493 .08
1842 - 400th Ave .
CK# 1102
Brooklyn, IA 52211
06/10/2005 ID# Christian Printers, Inc. Print 250 invites & envelopes 378.95
1411 21st St .
CK# 1107
06/10/2005 ID# Cook Plumbing Plumbing 97 .51

1425 Fuller Rd .
CK# 1106
SUB-TOTAL 6853 .37

D
Page 1 6 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM _
SCHEDULE
B MONETARY
(Rev . 9/97)

Iowans for Nussle

XPENDEA ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Y ~,i (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
06/1012005 I D# MediaCom Cable 180.23
Box 94310
CK# 1108
Palatine, IL 60094
06/10/2005 ID# Networks, Inc. Computer cable and equipment 306.96

2045 Grand, Ste. F
CK# 1105

06/10/2005 ID# Storey Kenworthy Office clerical & janitorial supplies 430.78
1333 Ohio St.
CK# 1103
06/10/2005 ID# WorkSpace, Inc. Office furniture 425.24

309 Locust St .
CK# 1104
06/14/2005 ID# Iowa Secretary of State Voter file 2786.95

Lucas Bldg, First Floor
CK# 1111

06/14/2005 ID# U.S . Treasury Payroll taxes 3008.54
P .O . Box 970010
CK#
St . Louis, MO 63197-0010
CK#
Atlanta, GA 30309
SUB-TOTAL 7174 .70

D
Page 1 7 of 112
scHBu~E' O
M
MONETARY
-- i

(Rev .9/97)
STATE PAC COMMITTEES : NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE

Iowans for Nussle

AND PAC
CHECK NUMBER
06/16/2005 ID# Meyer Amy L. Wages 91 .61
CK# 1112

101 2nd St . #305
CK# 1113

CK# 1114
06/16/2005 ID# Snitker Barbra J. Wages 648.09

CK# 1115
Urbandale, IA 50322

4022 Ashby Avenue
CK# 1116

1301 Locust #308
CK# 1117

9 Palmer St .
CK# 1118
SUB-TOTAL 5449 .79

771
Page 1 8 of 112
SCHEDULE'I
MONETARY
(RevB
. 9/97)
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE --- --
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
CK# 1119

206 SW Cherry St., Apt. 2
CK# 1120
Ankeny,IA 50021
06/16/2005 ID# Comella Maria A. Wages 1415 .56

110 10th St ., Apt. 104
CK# 1121
06/16/2005 ID# Popma Marlys Political consulting 1500 .00

10411 N. 51 st Ave. W
CK# 1132
Colfax, IA 50054
06/16/2005 ID# U .S . Cellular Phone 1213 .54

Box 0203
CK# 1124
Palatine, IL 60055
06/16/2005 ID# Vermaat Vicky Political consulting 2000 .00

301 Frankfort Ave. NE, No . 114
CK# 1122
Orange City, IA 51041
06/16/2005 ID# Vermaat Vicky Travel expense reimbursement 129.60

CK# 1123
SUB-TOTAL 7720 .49

71
Page 1 9 of 112
SCHEDULE
MONETARY
EXPENDITURES - MONEY SPENT EXPENDITURES,
(Rev .9/97)
0
-
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF j,
AMENDING FORM
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization) -

Iowans for Nussle

AND PAC
CHECK NUMBE
Werger Tamera J . Wages 344 .17
06/16/2005 I D#
820 Tanglewood
CK# 1133

2401 W . Behrend Dr .
CK# 1125
Phoenix, AZ 85027
Capitol Resources Campaign consulting fees 3000 .00
06/20/2005 ID#
1842 - 400th Ave .
CK# 1127
Brooklyn, IA 52211
1842 - 400th Ave .
CK# 1128
Brooklyn, IA 52211
Competitive Edge 2000 placards 1844.40
06/20/2005 ID#
3500 109th St .
CK# 1129
Urbandale, IA 50322
06/20/2005 ID# Competitive Edge 250 T-shirts 755 .25

3500 109th St .
CK# 1130
Urbandale, IA 50322
Dode Contracting Office work/contracting 44 .60
06/20/2005 ID#
205 W . North Street
CK# 1126
Prairie City, IA 50228
SUB-TOTAL 11670 .72

71
Page 2 0 of 112
SCHEDULEI,
r - - -____
MONETARY
EXPENDITURES - MONEY SPENT B 'EXPENDITURE&
- (R ev . 9/97)
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA li
AMENDING FORM

Iowans for Nussle

MM/DD/Y ) (if applicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
Networks, Inc . Computer configuration services 618 .70
06/20/2005 ID#
2045 Grand, Ste . F
CK# 1131
CK#
Atlanta, GA 30309
U .S . Postmaster Postage 148 .00
06/24/2005 ID#
1165 2nd Ave .
CK# 1134
06/25/2005 ID# Meyer Amy L . Mileage : 535 mi @ .325/mi : Fax/ship : 17 .33 ; 537 .03
1003 Doubletree Court, NE Event food : 10 .00
CK# 1143

Dorr Andrew Lodging on campaign trail : Sheldon 39 .59
06/25/2005 ID#
101 2nd St . #305
CK# 1149
06/25/2005 ID# Dorr Andrew Supply reimb : 111 .08 ; Event fees : 38 .43 149 .51
101 2nd St. #305
CK# 1149

Dorr Andrew Mileage reimb : 1489 mi @ .32/mi ; Food : 494 .52
06/25/2005 ID#
101 2nd St . #305 18 .04
CK# 1149
SUB-TOTAL 2282 .60

71
Page 2 1 of 112
SCHEDULE ;
MONETARY
EXPENDITURES - MONEY SPENT EXPENDITURES'
(Rev . 9/97)

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

AND PAC
CHECK NUMBE
06/25/2005 ID# Lewis Angela M. Mileage: 2511 mi @ .32/mi ; Event food : 965 .92
811 Burr Oaks Dr ., Unit 502 72 .80; Event rental : 89 .60
CK# 1147
06/25/2005 ID# Snitker Barbra J . Air travel on campaign trail: 328.01 ; Office 355.56
8343 Colby Parkway, #225 supplies : 27 .55
CK# 1152
Urbandale, IA 50322
06/25/2005 ID# Snitker Barbra J . Rental car and expenses for campaign trail: 880 .22
8343 Colby Parkway, #225 880.22
CK# 1152
Urbandale, IA 50322
06/25/2005 ID# Snitker Barbra J. Event food : 31 .80; Event supplies : 917.12; 1022 .92
8343 Colby Parkway, #225 Postage reimb. : 74 .00
CK# 1152
Urbandale, IA 50322
06/25/2005 ID# Phillips Bruceanne Mileage: 1174 mi @ .325/mi 381 .55

4022 Ashby Avenue
CK# 1145
06/25/2005 ID# Christian Printers, Inc . Print cards & envelopes for 4000 invites 2655 .04
1411 21st St .
CK# 1136
06/25/2005 ID# Christian Printers, Inc. Print 9000 business cards 505.62
1411 21 st St .
CK# 1137
SUB-TOTAL 6766 .83
TOTAL (if last page of this schedule) _ 71

Page 22 of 112
SCHEDULE
MONETARY
(Rev .9/97)
EXPENDITURESI
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

Iowans for Nussle

XPENDE1 ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBER
06/25/2005 ID# Competitive Edge 5000 labels 437.04
3500 109th St.
CK# 1141
Urbandale, IA 50322
06/25/2005 ID# Competitive Edge 10,000 labels - $655.15; 2500 Bumper 1133 .03
3500 109th St. stickers - $477 .88
CK# 1141
Urbandale, IA 50322
06/25/2005 ID# CustomScoop Subscription 299.00

P.O . Box 609
CK# 1135
Concord, NH 03302
06/25/2005 ID# Kreis Emma J. Mileage: 328 mi @ .32/mi ; Supplies : 547.83 652 .79
1301 Locust #308
CK# 1144
06/25/2005 ID# Hazen Jeffrey P. Mileage reimb : 634 mi @ .32/mi 475 .20
9 Palmer St .
CK# 1150
06/25/2005 ID# Jerabek Katie J. Event food : 40 .11 ; Event rent : 80 .25; 132.34
811 Burr Oaks Dr ., #403 Supplies : 12 .68
CK# 1148
06/25/2005 ID# Jerabek Katie J. Lodging on campaign trail: 189.29 - Council 189.28
811 Burr Oaks Dr., #403 Bluffs
CK# 1148
SUB-TOTAL 3318 .68

0
Page 2 3 of 112
I~SCHEDULE
MONETARY
EXPENDITURES - MONEY SPENT EXPENDITURES ~,
(Rev . 9/97)
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF I

Iowans for Nussle

AND PAC
CHECK NUMBE
06/25/2005 ID# Jerabek Katie J. Mileage: 2157 .2 mi @ .32/mi 690 .30

CK# 1148
06/25/2005 ID# Koch Brothers Copier maintenance contract 1144 .80

P.O . Box 1755
CK# 1140
06/25/2005 ID# Koch Brothers Office clerical supplies 43 .78

P.O . Box 1755
CK# 1142
06/25/2005 ID# Comella Maria A. Office equip: $180 .18; Copies : $141 .51 321 .69
110 10th St ., Apt. 104
CK# 1146
06/25/2005 ID# Popma Marlys Lodge on campaign trail-Days Inn, Mason 64 .14
10411 N. 51st Ave. W City : $64.14
CK# 1151
Colfax, IA 50054
06/25/2005 ID# Popma Marlys Food for event: 20 .00 ; Room rent for event: 145.00
10411 N. 51 st Ave. W 125.00
CK# 1151
Colfax, IA 50054
06/25/2005 ID# Popma Marlys Miles: 1324 @$.32/mi ; Food on campaign 435.26
10411 N. 51st Ave. W trail: 11 .58
CK# 1151
Colfax, IA 50054
SUB-TOTAL 2844 .97

O
Page 24 of 112
~scHBuLEll
MONETARY
(Rev .9/97)

Iowans for Nussle

XPENDE * ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MM/DD/Y ~j (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
06/25/2005 ID# MidAmerican Energy Company Utilities 400.00

P.O . Box 8020
CK# 1139
Davenport, IA 52808-8020
06/25/2005 ID# Pratt Audio Visual Sound equipment 431 .60

200 Third Ave. SW
CK# 1138
Cedar Rapids, IA 52404
06/25/2005 ID# Visa - F & M Lodging on camp trl: 112.20 - Council Bluffs 112.20
P.O . Box 77042
CK# 1153
06/25/2005 ID# Visa - F & M Food : 425.29; Auto fuel : 186.82; Office 628.99
P.O . Box 77042 suppl.: 16 .88
CK# 1153
06/27/2005 ID# Cardmember Service Computer & equip: 8911 .31 ; Software : 9032 .28
P.O . Box 790408 109.98 ; Office suppl: 10 .99
CK# 1154
St. Louis, MO 63179-0408
06/27/2005 ID# Cardmember Service Food : 242.68; Auto exp: 39 .56; Staff lodge 1082 .66
P.O . Box 790408 on camp . td : 800.42
CK# 1154
St . Louis, MO 63179-0408
06/27/2005 ID# Cardmember Service Computer & equip: 733.47; Event tickets: 1528 .66
P.O . Box 790408 744.00; Fin. chg. : 21 .19
CK# 1154
St . Louis, MO 63179-0408
SUB-TOTAL 13216.39

O
Page 25 of 112
SCHEDULEI
MONETARY
a
(Rev .9/97)
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization) l

i
Iowans for Nussle

AND PAC
CHECK NUMBE
CK#
Atlanta, GA 30309
06/30/2005 ID# Valley Bank Bank service charge 117.50

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

101 2nd St . #305
CK# 1158

CK# 1159

CK# 1160
Urbandale, IA 50322

4022 Ashby Avenue
CK# 1157

1301 Locust #308
CK# 1161
SUB-TOTAL 5308 .42
TOTAL(if last page of this schedule)
THIS BOX APPLIESTO CANDIDATES' COMMITTEES ONLY :
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 26 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM __
SCHEDULEI
MONETARY
EXPENDITURES - MONEY SPENT I
I (Rev.9197)1EXPENDITURE
0 CHECK THIS BOX IF
AMENDING FORM

Iowans for Nussle

XPENDE N ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
Intuit Software Software 71 .15
07/01/2005 ID#
2632 Marine Way, MS2700
CK#
Mountain View, CA 94039
07/01/2005 ID# Jerabek Katie J . Wages 948 .38

CK# 1162
07/01/2005 ID# Greiner Kellie L . Wages 513 .43

CK# 1163
Ankeny,IA 50021
Comella Maria A . Wages 1415 .56
07/01/2005 ID#
110 10th St., Apt. 104
CK# 1164

10411 N . 51 st Ave . W
CK# 2001
Colfax, IA 50054
Ryan Nicholas T . Wages 2698.12
07/01/2005 ID#
4015 Ashby Ave .
CK# 1165

Rocklyn Office Park Office rent 3000 .00
07/01/2005 ID#
CK# 1155
SUB-TOTAL 10146 .64

771
Page 2 7 of 112
SCHEDULE,
MONETARY 11
EXPENDITURES - MONEY SPENT I (Rev .9/97), EXPENDITURES
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
07/01/2005 ID# U.S . Postmaster Postage 222.00
1165 2nd Ave.
CK# 1156
07/01/2005 ID# WergerTamera J . Mileage reimb: 183 mi @ .29/mi 53 .07

820 Tanglewood
CK# 2002
07/01/2005 1D# WergerTamera J. Wages 556 .51

820 Tanglewood
CK# 2003
CK#
Atlanta, GA 30309
07/12/2005 ID# Ryan Nicholas T. Mileage: 12503 mi @ .325/mi; Phone: 96 .82; 4760 .09
4015 Ashby Ave. Food : 546.47; Off supp : 53 .32
CK# 1166
CK#
Atlanta, GA 30309

P.O . Box 7740
CK# 1177
Urbandale, IA 50323
SUB-TOTAL 6432 .47

7:1
Page 2 8 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM - -
r SCHEDULEII
MONETARY I
EXPENDITURES - MONE Y S PENT B EXPENDITURES
(Rev . 9/97)
AMENDING FORM
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization) -

lowans for Nussle

AND PAC
CHECK NUMBE
07/13/2005 ID# Ough Cheryl Parade expenses 21 .35
2028 W. 63rd St .
CK# 1169
Davenport, IA 52806
07/13/2005 ID# EDI Staging 1816 .32

835 E. Euclid
CK# 1175
07/13/2005 ID# Fratello's Food 1474 .65

1261 8th St .
CK# 1172

P.O . Box 8020
CK# 1173
07/13/2005 ID# Networks, Inc. Computer installation service 1406 .25

2045 Grand, Ste. F
CK# 1176
07/13/2005 I D# Nextel Phone 188.42

P.O . Box 4192
CK# 1168
Carol Stream, IL 60197
07/13/2005 ID# Qwest Phone 496.89

P.O . Box 91104
CK# 1170
Seattle, WA 98111
SUB-TOTAL I 5821 .47 I
TOTAL (if last page of this schedule) 71

Page 2 9 of 112
SCHEDULE~I
MONETARY
EXPENDITURES - MONEY SPENT B EXPENDITURES .,
a
(Rev .9/97)
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE - -- -
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
07/13/2005 ID# Sioux City Rivercade Parade Parade entry fee 50 .00
2411 Jay Ave .
CK# 1167
07/13/2005 ID# Storey Kenworthy Office clerical supplies 204 .47

1333 Ohio St.
CK# 1174

Box 0203
CK# 1171
Palatine, IL 60055
U .S . Treasury Payroll taxes 5782 .94
07/14/2005 ID#
P .O . Box 970010
CK#
St . Louis, MO 63197-0010

101 2nd St. #305
CK# 2004

Lewis Angela M . Wages 968 .38
07/16/2005 ID#
CK# 2005

Snitker Barbra J . Wages 648 .10
07/16/2005 ID#
CK# 2006
Urbandale, IA 50322
SUB-TOTAL 10624 .78

7:1
THIS BOX APPLIES TOCANDIDATES' COMMITTEES ONLY :
Page 3 0 of 112
SCHEDULE
I MONETARY
(Rev . 9/97) 1
it CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization)

Iowans for Nussle

(MM/DD/Y,) (ifapplicable)
AND PAC
CHECK NUMBER
4022 Ashby Avenue
CK# 2007
07/16/2005 ID# Baumgarten Claudia S. Wages 1375 .56

8337 Colby Parkway #413
CK# 2008
Urbandale, IA 50322

1301 Locust #308
CK# 2009

CK# 2010

CK# 2011
Ankeny, IA 50021

110 10th St., Apt. 104
CK# 2012

10411 N. 51st Ave. W
CK# 2015
Colfax, IA 50054
SUB-TOTAL 7720 .58

71
Page 31 of 112
~ SCHEDULE,
MONETARY
EXPENDITURES - MONEY SPENT B ' EXPENDITURES'
(Rev . 9/97)

Iowans for Nussle

MM/DD/Y (ifapplicable)
AND PAC
CHECK NUMBE
07/16/2005 ID# Ryan Nicholas T . Wages 2698 .13

4015 Ashby Ave .
CK# 2013
07/16/2005 ID# Werger Tamera J . Wages 755 .62

820 Tanglewood
CK# 2014
07/18/2005 ID# Popma Marlys Supplies for parades in Des Moines area 578 .51
10411 N . 51 st Ave . W
CK# 1178
Colfax, IA 50054

301 Frankfort Ave . NE, No . 114
CK# 2016
CK#
Atlanta, GA 30309
07/20/2005 ID#
1842 - 400th Ave .
CK# 1180
Brooklyn, IA 52211
07/20/2005 ID# Markey's Event lighting & sound 6110 .82

2909 S . Meridian St .
CK# 1181
Indianapolis, IN 46225
SUB-TOTAL 14870 .58
Page 3 2 of 112
SCHEDULEI
MONETARY
EXPENDITURES - MONEY SPENT 'EXPENDITURES',
(RevB9/g7)
Q CHECK THIS BOX IF

Iowans for Nussle

MM/DDIY I (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
07/20/2005 ID# Popma Marlys Mileage: 521 .1 @ .32/mi ; Reimburse : Food 516.32
10411 N. 51st Ave. W for event: $349 .57
CK# 1183
Colfax, IA 50054
07/20/2005 I D# MediaCom Cable 61 .37

Box 94310
CK# 1184
Palatine, IL 60094
07/20/2005 ID# U .S . Postmaster Postage 111 .00

1165 2nd Ave .
CK# 1179
07/20/2005 I D# Verizon Phone 82 .12

P.O . Box 17577
CK# 1182
Baltimore, MD 21297-0513
07/26/2005 ID# Bradley Photography Photography 363.80

205 East Marion
CK# 2018

P .O . Box 609
CK# 2021
Concord, NH 03302
07/26/2005 ID# Feather Larson Synhorst - DCI L.L .C . Survey research 3842 .20
7320 N. Dreamy Draw Drive
CK# 2017
Phoenix, AZ 85020
SUB-TOTAL 5275 .81

71
Page 33 of 112
SCHEDULE
MONETARY
(Re v . 9197) I

lo wans for Nussle

AND PAC
CHECK NUMBE
07/26/2005 ID# Federal Express Corp . Shipping 36 .43
P.O . Box 1140, Dept . A
CK# 2019
Memphis, TN 38101-1140
07/26/2005 ID# MidAmerican Energy Company Utilities 70 .51

P.O . Box 8020
CK# 2020

P.O . Box 8020
CK# 2022
CK#
Atlanta, GA 30309
07/28/2005 ID# Illinois Department of Revenue Payroll taxes 47 .78

P.O . Box 19447
CK#
Springfield, IL 62794-9447
P.O . Box 10457
CK#

CK#
SUB-TOTAL 2378 .18

7:1
Page 3 4 of 112
SCHEDULE!,
MONETARY
EXPENDITURES - MONEY SPENT
(RevB/g7) EXPENDITURES
__
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF I'

Iowans for Nussle

MM/DD/Y ) (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
07/28/2005 ID# U.S . Treasury Unemployment taxes 226 .02

P.O . Box 970010
CK#
St . Louis, MO 63197-0010
07/29/2005 ID# Phillips Bruceanne Mileage : 2262 mi @ .325/mi 735.15

4022 Ashby Avenue
CK# 2027
07/29/2005 ID# Phillips Bruceanne Reimburse lodging on campaign trail : 87 .25, 87 .25
4022 Ashby Avenue Ottumwa
CK# 2027

07/29/2005 ID# Capitol Resources Campaign consulting fees 8500 .00
1842 - 400th Ave.
CK# 2026
Brooklyn, IA 52211
CK# 2033
Phoenix, AZ 85020

P.O . Box 1140, Dept . A
CK# 2028
07/29/2005 ID# ITNetGear Computer server, printer and equipment 3860 .86
2045 Grand, Suite F
CK# 2025
West Des Moines, IA 50265-4219
SUB-TOTAL 18449.65

:71
Page 35 of 112
~DULEI
~CHE
MONETARY
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev . 9/97) _EXPENDITURES,
li
ETHICS & CAMPAIGN DISCLOSURE BOARD. AMENDING FORM i

Iowans for Nussle

MM/DDIY (dapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
07/29/2005 ID# Nussle Jim Mileage: 334 mi @ .29/mi 96 .86
1220 N. 6th St .
CK# 2037
07/29/2005 ID# Koch Brothers Office clerical supplies 139.79

P.O . Box 1755
CK# 2029

07/29/2005 ID# MCI Phone 348.88
P.O . Box 371838
CK# 2036
Pittsburgh, PA 15250-7838
07/29/2005 ID# Networks, Inc. Computer setup and installation service 1406 .25
2045 Grand, Ste. F
CK# 2032

07/29/2005 ID# Pioneer Graphics Print 2000 envelopes 318.88
P.O . Box 2516
CK# 2030
07/29/2005 I D# Qwest Phone 415.71

P.O . Box 91104
CK# 2035
Seattle, WA 98111
07/29/2005 ID# Response Consulting Printing, postage 20046.00

2401 W. Behrend Dr.
CK# 2031
Phoenix, AZ 85027
SUB-TOTAL

0
Page 36 of 112
SCHEEDULEI
EXPENDITURES - MONEY SPENT MONETARY
a
EXPENDITURES!
(R ev . 9/97)
ETHICS & CAMPAIGN DISCLOSURE BOARD . - AMENDING FORM

Iowans for Nussle

MM/DD/Y ~j (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
07/29/2005 I D# Shred-it Paper shredding 68 .90

4428 NW Urbandale Dr .
CK# 2034
Urbandale, IA 50322
07/29/2005 ID# Valley Bank Bank service charges 101 .44

P .O . Box 405
CK#
Eldridge, IA 52748
08/01/2005 I D# Dorr Andrew Wages 1856 .14

101 2nd St . #305
CK# 2038
08/01/2005 ID# Lewis Angela M . Wages 968 .37

CK# 2039
08/01/2005 ID# Snitker Barbra J . Wages 648 .10

CK# 2040
Urbandale, IA 50322

4022 Ashby Avenue
CK# 2041
08/01/2005 ID# Baumgarten Claudia S . Wages 1375 .56

CK# 2042
Urbandale, IA 50322
SUB-TOTAL 5647 .24
Page 3 7 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM .
SCHEDULED
MONETARY
a
(Rev . 9/97) ~I
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE --_-
AMENDING FORM

Iowans for Nussle

XPENDEI ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
Kreis Emma J . Wages 1028 .33
08/01/2005 ID#
1301 Locust #308
CK# 2043
08/01/2005 ID# Reynolds Jennifer C . Wages 462 .32

618 16th St .
CK# 2044

CK# 2045

206 SW Cherry St ., Apt . 2
CK# 2046
Ankeny,lA 50021
08/01/2005 ID# Comella Maria A . Wages 1415 .56

110 10th St ., Apt . 104
CK# 2047

4015 Ashby Ave.
CK# 2048

McCarville Tyler J . Wages 893 .18
08/01/2005 ID#
2420 Cantebury Road #267
CK# 2049
Urbandale, IA 50322
SUB-TOTAL 8269 .94
TOTAL (if last page of this schedule) :71

Page 38 of 112
SCHEDULE
MONETARY
(Rev . 9/97) 'EXPENDITURES
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE _-

' lowans for Nussle

AND PAC
CHECK NUMBE

116 E . Delaware
CK# 2051

820 Tanglewood
CK# 2050
08/01/2005 ID# Werger Tamera J . Mileage : 736 miles @ .29/mi 213 .44
820 Tanglewood
CK# 2052
08/04/2005 ID# Iowa Right to Life Committee List rental 619 .80
1500 Illinois St.
CK# 1185

CK# 2053

Cardmember Service Food : 495 .78 ; Lodge on camp . trl . : 517 .74 1013 .52
08/05/2005 ID#
P .O . Box 790408
CK# 1188
St . Louis, MO 63179-0408
08/05/2005 ID# Cardmember Service Office supplies : 468 .99 ; Software : 177 .71 646 .70
P.O . Box 790408
CK# 1188
St . Louis, MO 63179-0408
SUB-TOTAL 6320 .62

71
Page 39 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM B
SCH EDULE'
MONETARY
(Rev . 9/97) i

Iowans for Nussle

XPENDEP ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
08/05/2005 ID# Cardmember Service Air travel : 1187 .41 ; Event tickets: 66 .00; 1391 .51
P.O . Box 790408 Auto fuel : 138.10
CK# 1188
St . Louis, MO 63179-0408
08/05/2005 ID# Iowa Dep't of Transportation Maps 59 .92

800 Lincoln Way
CK# 1187
Ames, IA 50010

10411 N . 51st Ave. W
CK# 2054
Colfax, IA 50054

1165 2nd Ave.
CK# 1186
08/08/2005 ID# Don- Andrew Mileage reimb: 4167 mi @ .32/mi ; Supply 1422 .43
101 2nd St. #305 reimb: 88 .99
CK# 2056
08/08/2005 ID# Dorr Andrew Lodging for staff on campaign trail: LeMars 71 .49
101 2nd St . #305
CK# 2056

1842 - 400th Ave.
CK# 2057
Brooklyn, IA 52211
SUB-TOTAL 1 7278 .35

O
Page 40 of 112
SCHEDULE
MONETARY
EXPENDITURES - MONEY SPENT EXPENDITURES!
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (RevB9/9 7)_
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA CHECK THIS BOX IF

Iowans for Nussle

(MM/DD/Y,) (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
08/08/2005 ID# Featherlite, Inc. Air travel 6206 .00
P.O . Box 320
CK# 2055
Cresco, IA 52136
P.O . Box 1140, Dept. A
CK# 2062
08/08/2005 ID# Networks, Inc. Computer repair and service 625.00

2045 Grand, Ste. F
CK# 2059

08/08/2005 ID# Qwest Phone 500.13
P.O . Box 91104
CK# 2061
Seattle, WA 98111
08/08/2005 ID# Response Consulting Printing 6798 .05

2401 W. Behrend Dr .
CK# 2060
Phoenix, AZ 85027
08/08/2005 ID# TSE Enterprises, LLC Web site maintenance 1000 .00
2401 W. Behrend Dr., Ste. 7
CK# 2058
Phoenix, AZ 85027
08/10/2005 ID# Clarion Hotel Room rental expense 188.13

707 4th St.
CK# 1202
SUB-TOTAL

O
Page 41 of 112
SCHEDULE!
MONETARY
EXPENDITURES - MONEY SPENT B IEXPENDITURES Il
(Rev . 9/97)
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE --- ------ I --- - -- - - -----I

Iowans for Nussle

AND PAC
CHECK NUMBE
08/10/2005 ID# Baumgarten Claudia S. Supply expense reimbursement 439.11
CK# 1193
Urbandale, IA 50322
08/10/2005 ID# Competitive Edge 25,000 labels 795.00

3500 109th St .
CK# 2067
Urbandale, IA 50322
7320 N . Dreamy Draw Drive
CK# 2066
Phoenix, AZ 85020
08/10/2005 ID# Koch Brothers Office clerical & janitorial supplies 404.45
P.O . Box 1755
CK# 2064
08/10/2005 ID# Mail Services Postage for mailing 2219 .24

P.O . Box 5152
CK# 1190
08/10/2005 ID# Popma Marlys Event food expense reimbursement 244.26

10411 N. 51 st Ave. W
CK# 1189
Colfax, IA 50054
08/10/2005 ID# Networks, Inc. Computer service - troubleshooting 62 .50

2045 Grand, Ste. F
CK# 2069
SUB-TOTAL 6423 .16

0
Page 42 of 112
SCHEDULE'I
MONETARY
a
(RevB9/97)

Iowans for Nussle

AND PAC
CHECK NUMBER
Ryan Nicholas T . 2630 mi @ .325/mi ; Food : 217 .95 1072 .70
08/10/2005 ID#
4015 Ashby Ave .
CK# 1191
08/10/2005 ID# Ryan Nicholas T . Mileage : 3064 mi @ .32/mi ; Parking : 5 .00 ; 1213 .24
4015 Ashby Ave . Food : 212 .44
CK# 1192

Box 0203
CK# 2063
Palatine, IL 60055

Box 0203
CK# 2068
Palatine, IL 60055

1165 2nd Ave .
CK# 1194
08/11/2005 ID# Federal Express Corp . Refund of overpayment -36 .43

P .O . Box 1140, Dept . A
CK# 5270

1165 2nd Ave .
CK# 1195
SUB-TOTAL 3293 .45

O
Page 43 of 112
(SCHEDULE
MONETARY !,
EXPENDITURES - MONEY SPENT EXPENDITURES(
(Rev . 9/97)
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE FI CHECK THIS BOX IF
AMENDING FORM
Iowans for Nussle

MM/DDIY ) (if applicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBS
08/15/2005 ID# U.S . Treasury Payroll taxes 9307 .40

P .O . Box 970010
CK#
St . Louis, MO 63197-0010
08/16/2005 ID# Dorr Andrew Wages 1856.15

101 2nd St . #305
CK# 2070

CK# 2071

CK# 2072
Urbandale, IA 50322

4022 Ashby Avenue
CK# 2082
08116/2005 ID# Baumgarten Claudia S. Wages 1375 .57

CK# 2073
Urbandale, IA 50322
08/16/2005 ID# Kreis Emma J. Wages 1028 .33

1301 Locust #308
CK# 2074
SUB-TOTAL 1581 E65]

71
Page 44 of 112
SCHEDULE,
MONETARY j
EXPENDITURES - MONEY SPENT g
(R ev .9/97) EXPENDITURES
0

Iowans for Nussle

MM/DD/Y g (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
08/16/2005 ID# Reynolds Jennifer C. Wages 948 .37
618 16th St .
CK# 2075

CK# 2076

CK# 2077
Ankeny,IA 50021

110 10th St ., Apt. 104
CK# 2078

10411 N. 51st Ave. W
CK# 2065
Colfax, IA 50054
08/16/2005 ID# Blair Megan J. Wages 900.98

4737 Toronto Dr . #6
CK# 2079
Ames, IA 50014
08/16/2005 ID# Ryan Nicholas T. Wages 2698 .13

4015 Ashby Ave.
CK# 2080
SUB-TOTAL 9235 .45

0
Page 45 of 112
SCHEDULE'
MONETARY j
(Rev . 9/97) ''EXPENDITURES

Iowans for Nussle

AND PAC
CHECK NUMBE

2401 W. Behrend Dr.
CK# 2084
Phoenix, AZ 85027
08/16/2005 ID# McCarville Tyler J. Wages 893.17

CK# 2081
Urbandale, IA 50322

CK# 2083
08/16/2005 ID# Werger Tamera J. Wages 448.22

820 Tanglewood
CK# 2085
CK#
Atlanta, GA 30309
08/17/2005 ID# Marion Swamp Fox Festival Parade entry fee 20 .00
600 10th Ave .
CK# 1198
Marion, IA 52302
08/17/2005 ID# Oktoberfest Parade Parade entry fee 20 .00

P.O . Box 1616
CK# 1197
SUB-TOTAL 5965 .65

0
Page 46 of 112
SCHEDULE,
MONETARY
(Rev . 9/97) EXPENDITURES,,
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE I
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA U CHECK THIS BOX IF

Iowans for Nussle

AND PAC
CHECK NUMBER
08/17/2005 ID# The Republican Nat'l Committee Contribution 500.00

310 First Street SE
CK# 1196
1165 2nd Ave .
CK# 1199
CK#
Atlanta, GA 30309
P.O . Box 7740
CK# 2089
Urbandale, IA 50323
08/23/2005 ID# Snitker Barbra J. Air travel : 260.81 ; Supply expense: 336.37; 735.07
8343 Colby Parkway, #225 Rental car: 137.89
CK# 2106
Urbandale, IA 50322
08/23/2005 ID# Phillips Bruceanne Mileage: 2789 mi @ .32/mi ; Event supplies : 951 .60
4022 Ashby Avenue 45 .17
CK# 2102

1842 - 400th Ave.
CK# 2086
Brooklyn, IA 52211
SUB-TOTAL

0
Page 47 of 112
SCHEDULE
MONETARY
EXPENDITURES - MONEY SPENT B EXPENDITURESIi
a
(Rev .9197)

Iowans for Nussle

XPENDEs ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBER
08/23/2005 ID# Cedar Rapids Marriott Facility rental expense 209.45
1200 Collins Rd .
CK# 1200
08/23/2005 ID# Christian Printers, Inc. Print cards & env. for 1000 invites; 500 note 1074 .31
1411 21st St . cards; 1000 bus. cards
CK# 2093
08/23/2005 ID# Larson Chuck Travel expense - 1234 miles @ $.32 mile 394.88
2214 Evergreen Street NE
CK# 2101
08/23/2005 ID# Baumgarten Claudia S. Office supply reimburse: $57.64; Mileage: 438.76
8337 Colby Parkway #413 1191 miles @ .32/mile
CK# 2103
Urbandale, IA 50322
08/23/2005 ID# Kreis Emma J . Mileage: 597 mi @ .32/mi ; Postage: 74 .00; 327.30
1301 Locust #308 Supplies : 62 .26
CK# 2107
08/23/2005 ID# First USA Bank 6 Gateway laptop computers 5619 .99
P.O . Box 94014
CK# 2096
Palatine, IL 60094-4014
08/23/2005 ID# General Fire and Safety Equipment Co . Fire safety equipment 390 .62
3210 E. 14th
CK# 2091
SUB-TOTAL 8455 .31
Page 48 of 112
SCHEDULE I
MONETARY
EXPENDITURES - MONEY SPENT B IEXPENDITURIES
(Rev . 9/97)

Iowans for Nussle

AND PAC
CHECK NUMBE
Iowa Telecom Phone 54 .95
08/23/2005 ID#
115 South Second Ave . West
CK# 2090
Newton, IA 50208
08/23/2005 ID# Nussle Jim Mileage reimb : 2886 mi @ .29/mi 863 .04
1220 N . 6th St .
CK# 2095
08/23/2005 ID# Nussle Karen Food reimb : 12 .73; Fair entry : 12 .00 24 .73
1220 N . 6th St .
CK# 2097
08/23/2005 ID# Jerabek Katie J . Mileage : 2512 mi @ .32/mi ; Event food : 1125 .41
811 Burr Oaks Dr ., #403 314 .58 ; Supply reimb: 6 .99
CK# 2099
08/23/2005 ID# Greiner Kellie L . Mileage reimb : 168 mi @ .32/mi 53 .76

CK# 2100
Ankeny, IA 50021
08/23/2005 ID# Popma Marlys Mileage : 390 .5 miles @ $ .32/mile 124 .96
10411 N . 51 st Ave . W
CK# 2104
Colfax, IA 50054
Popma Marlys Reimburse : Postage : $138 ; Food for event : 561 .35
08/23/2005 ID#
10411 N . 51 st Ave . W $298 .39
CK# 2105
Colfax, IA 50054
SUB-TOTAL 2808 .20

71
Purchase of certain campaign property costing $500 or more must also be inventoried on Schedule H . (Refer to Schedule H instructions.)
Page 4 9 of 112


Iowans for Nussle

MM/DDIY .I (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
08/23/2005 ID# Popma Marlys Food expense reimbursement for event 244.26
10411 N. 51 st Ave. W
CK# 2109
Colfax, IA 50054
08/23/2005 ID# Midway Hotel Food 216.57

3100 Dodge
CK# 2092
Dubuque, IA 52003
08/23/2005 ID# Networks, Inc. Computer repair and service 937.50

2045 Grand, Ste. F
CK# 2094
08/23/2005 ID# Ryan Nicholas T. Mileage reimb: 744 miles @ .32/mi 241 .80
4015 Ashby Ave.
CK# 2110
08/23/2005 ID# GreinerSteve Reimburse: Fly: $1205.31 ; Lodge: $888 .11 ; 2640 .37
7305 Beechwood Dr. Park : $89; Rent car: $448 .95
CK# 2098
Springfield, VA 22153-2336
08/23/2005 ID# McCarville Tyler J . Mileage: 477 mi @ .32/mi ; Supplies : 4.59; 193.04
2420 Cantebury Road #267 Food : 35 .81
CK# 2108
Urbandale, IA 50322

P.O . Box 17577
CK# 2088
SUB-TOTAL 4659 .44

D
Purchase of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Page 50 of 112
SCHEDULEi
MONETARY
EXPENDITURES - MONEY SPENT B 'EXPENDITURES
.
(Rev 9/97) ~- - -- _

Iowans for Nussle

AND PAC
CHECK NUMBER
08/23/2005 ID# Visa - F & M Computer & equip : 2841 .15 ; Fin chg : 4909 .28
P .O . Box 77042 103 .36 ; Food : 1964 .77
CK# 2087
Visa - F & M Auto fuel : 1255 .98; Phone : 1566 .67 ; Fed Ex : 4042 .86
08/23/2005 ID#
P .O . Box 77042 1220 .21
CK# 2087
08/23/2005 ID# Visa - F & M Off suppl : 477 .05 ; Staff lodge on camp trl : 5529 .32
P .O . Box 77042 5052 .27
CK# 2087
1842 - 400th Ave .
CK# 2112
Brooklyn, IA 52211
08/25/2005 ID# Competitive Edge 1080 T-shirts - $1888 .92 ; 150,000 labels - 4827 .79
3500 109th St. $2938 .87
CK# 2113
Urbandale, IA 50322
08/25/2005 ID# Competitive Edge 25,000 bumper stickers 2014 .66

3500 109th St .
CK# 2113
Urbandale, IA 50322
08/25/2005 ID# Feather Larson Synhorst - DCI L .L .C . Survey research 1041 .90
CK# 2111
Phoenix, AZ 85020
SUB-TOTAL 29173 .79

71
Page 5 1 of 112
SCHBuLEI
MONETARY
EXPENDITURES - MONEY SPENT EXPENDITURESi
a
(Rev . 9/97)
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE i-
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
MidAmerican Energy Company Utilities 472 .61
08/25/2005 ID#
P .O . Box 8020
CK# 2114
Davenport, lA 52808-8020
08/25/2005 ID# Midwest Janitorial Service, Inc . Office cleaning 240 .28
202 4th Street
CK# 2115

TSE Enterprises, LLC Web site maintenance 1000 .00
08/25/2005 ID#
2401 W. Behrend Dr ., Ste . 7
CK# 2116
Phoenix, AZ 85027
08/25/2005 I D# Verizon Phone 117 .27

P .O . Box 25506
CK# 2117
Lehigh Valley, PA 18002

08/30/2005 ID#
116 E . Delaware
CK# 2118
08/31/2005 ID# Lewis Angela M . Mileage : 4697 mi @ .32/mi 1497 .28

CK# 2119

08/31/2005 ID#
CK#
Atlanta, GA 30309
SUB-TOTAL 3973 .79

7:1
Page 5 2 of 112
SCHEDULE 1
MONETARY
EXPENDITURES - MONEY SPENT i B I ExPENDITURESI
(Rev. 9/97) 1
0
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF j

Iowans for Nussle

AND PAC
CHECK NUMBE
08/31/2005 ID# Council Bluffs Library Facility rental expense 45 .00
400 Willow Ave.
CK# 1201
Council Bluffs, IA 51503
08/31/2005 ID# Valley Bank Bank service charge 105.26

P.O . Box 405
CK#
Eldridge, IA 52748
09/01/2005 ID# Skiles Amanda Data entry service 500 .00
5748 SE 56th St.
CK# 1203
Carlisle, IA 50047

101 2nd St. #305
CK# 2120

CK# 2121

CK# 2122
Urbandale, IA 50322

4022 Ashby Avenue
CK# 2134
SUB-TOTAL

O
Page 53 of 112
SCHEDULEI
MONETARY
EXPENDITURES - MONEY SPENT B 'EXPENDITURES
I _ (Rev_ 9/97)

Iowans for Nussle

AND PAC
CHECK NUMBE
09/01/2005 ID# Cardmember Service Food : 306.04; Phones : 538.99; Phone 922.31
P.O . Box 790408 service: 77 .28
CK# 1205
St . Louis, MO 63179-0408
09/01/2005 ID# Cardmember Service Office suppl : 33 .19; Comp equip: 77 .36; 219.41
P.O . Box 790408 Gas: 108.86
CK# 1205
St . Louis, MO 63179-0408
09/01/2005 ID# Cardmember Service Car wash : 26 .49; Office equip: 99 .64; Misc . 822.60
P.O . Box 790408 office fum: 696 .47
CK# 1205
St . Louis, MO 63179-0408

CK# 2124
Urbandale, IA 50322

1301 Locust #308
CK# 2125
09/01/2005 ID# Reynolds Jennifer C. Wages 948.38

618 16th St .
CK# 2126
09/01/2005 ID# Jerabek Katie J . Wages 948.38

CK# 2127
SUB-TOTAL 6264 .97

0
Page 54 of 112
SCHEDULE
MONETARY
(Rev. 9/97) EXPENDITIJRESI,,
a CHECK THIS BOX IF
AMENDING FORM

Iowans for Nussle

MM/DD/Y (1fapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE

CK# 2128
Ankeny,IA 50021

110 10th St ., Apt. 104
CK# 2129

10411 N. 51 st Ave. W
CK# 2133
Colfax, IA 50054

4015 Ashby Ave .
CK# 2131
09/01/2005 ID# Reeder Rebecca Wages 1728 .75

618 16th St .
CK# 2136

CK# 2132
Urbandale, IA 50322

1165 2nd Ave.
CK# 1204
SUB-TOTAL 9614 .67

D
Page 55 of 112
SCHEDULEi
MONETARY
(Rev . 9/97)
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE ----------- - _ - :--.
CANDIDATE'S COMMITTEE NAME- (Must be same as on Statement of Organization)

Iowans for Nussle

AND PAC
CHECK NUMBS
Haldeman Benjamin W. Wages 1297 .38
09/01/2005 ID#
5550 NW 66th Ave .
CK# 2135
Johnston, IA 50131

820 Tanglewood
CK# 2137
09/05/2005 ID#
1842 - 400th Ave .
CK# 2144
Brooklyn, IA 52211
09/05/2005 ID# Christian Printers, Inc . Print 5000 business cards 344 .50
1411 21 st St.
CK# 2141

Christian Printers, Inc . Print letter, envelopes, reply cards, insert for 3224 .31
09/05/2005 ID#
1411 21 st St. 12,000 letters
CK# 2141
09/05/2005 ID# Competitive Edge 10,000 bracelets 2862 .00

3500 109th St .
CK# 2145
Urbandale, IA 50322
CustomScoop Subscription 299 .00
09/05/2005 I D#
P .O . Box 609
CK# 2142
Concord, NH 03302
SUB-TOTAL 10838 .80

71
Page 56 of 112
SCHEDULEI
MONETARY
(Rev_- 9/97)- -
0

Iowans for Nussle

AND PAC
CHECK NUMBER
CK# 2138
Phoenix, AZ 85020
09/05/2005 ID# Mail Services Mail service - pick-up, sorting, postage 682 .24
P.O . Box 5152
CK# 2140
09/05/2005 ID# Markey's Event sound system 235 .14

2909 S. Meridian St.
CK# 2148
Indianapolis, IN 46225

P.O . Box 8020
CK# 2139
09/05/2005 ID# Midwest Janitorial Service, Inc. Office cleaning 360 .40
202 4th Street
CK# 2143
09/05/2005 ID# Ryan Nicholas T. Food : 94 .00; Office fum & equip: 1324 .36 1418 .36
4015 Ashby Ave.
CK# 1206
09/05/2005 ID# Ryan Nicholas T. Mileage: 4197 mi @ .32/mi ; Fair 1477 .03
4015 Ashby Ave . tickets/parking : 113.00
CK# 1207
SUB-TOTAL 8552 .31

D
Page 57 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM - -- ---
SCHEDULE
MONETARY
( Rev. 9/97) txrtNU11 Urcts
AMENDING FORM
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization) --

Iowans for Nussle

AND PAC
CHECK NUMBE
09/05/2005 ID# Qwest Phone 511 .81
P.O . Box 91104
CK# 2146
Seattle, WA 98111

CK# 2150
09/05/2005 ID# U.S . Cellular Phone 1581 .19

Box 0203
CK# 2147
Palatine, IL 60055

P.O . Box 17577
CK# 2149
CK#
Atlanta, GA 30309

P.O . Box 7740
CK# 2154
Urbandale, IA 50323
09/07/2005 ID# Cingular Wireless Phone 77 .19

P.O . Box 6444
CK# 2151
SUB-TOTAL 5989 .31
Page 58 of 112
SCHEDULE
MONETARY
(Rev . 9/97)
AMENDING FORM
CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization)-

Iowans for Nussle

AND PAC
CHECK NUMBER
MediaCom Cable 133 .28
09/07/2005 ID#
Box 94310
CK# 2152
Palatine, IL 60094
Networks, Inc . Computer software services 125 .00
09/07/2005 ID#
2045 Grand, Ste . F
CK# 2153

Trans Iowa Charters Buses for straw poll 4155 .75
09/08/2005 ID#
1710 Guthrie Ave ., Suite V
CK# 1208
09/12/2005 ID# Vermaat Vicky Travel expense reimbursement 43 .52

CK# 1209

09/14/2005 ID#
CK#
Atlanta, GA 30309
09/15/2005 ID# Dorr Andrew Mileage reimb : 2296 mi @ .32/mi ; Event 960 .90
101 2nd St . #305 food : 226 .18
CK# 2175
09/15/2005 ID# Dorr Andrew Lodging for staff on campaign trail : Mason 70 .40
101 2nd St. #305 City
CK# 2175
SUB-TOTAL 5725 .81

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 59 of 112
SCHEDULE'
a
EXPENDITURES
!I (R evB9/97 )

Iowans for Nussle

MM/DD/Y ) (lfapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
09/15/2005 ID# Lewis Angela M. Mileage: 4706 mi @ .32/mi ; Event food : 1766 .52
811 Burr Oaks Dr., Unit 502 117.50 ; Supplies : 143.10
CK# 2174

09/15/2005 ID# Snitker Barbra J. Mileage: 469 mi @ .32/mi ; Comp exp: 444.26
8343 Colby Parkway, #225 158.98; Postage: 74 .00 ; Fuel : 61 .20
CK# 2176
Urbandale, IA 50322
09/15/2005 ID# Phillips Bruceanne Mileage: 500 mi @ .32/mi ; Supply reimb : 229.79
4022 Ashby Avenue 67 .29
CK# 2177
09/15/2005 ID# Larson Chuck Travel expense - 1719 miles @ $ .32/mile, 550.08
2214 Evergreen Street NE $32 .07 food expense
CK# 2186

09/15/2005 ID# Baumgarten Claudia S . Office supply reimburse: $128 .91, Mileage: 530.83
8337 Colby Parkway #413 1256 @ .32/mile
CK# 2178
Urbandale, IA 50322
09/15/2005 ID# Kreis Emma J . Mileage reimb: 507 mi @ .32/mi ; Event fees : 408.08
1301 Locust #308 144.00; Supplies : 101 .84
CK# 2179
09/15/2005 ID# Reynolds Jennifer C. Mileage reimb: 2973 miles @ .32/mi 951 .36
618 16th St .
CK# 2180
SUB-TOTAL

O
Page 60 of 112
SCHEDULEI
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (RevB/97) EXPENDITURES

Iowans for Nussle

AND PAC
CHECK NUMBE
09/15/2005 ID# Greiner Kellie L. Mileage reimb: 192 mi @ .32/mi 61 .00
CK# 2181
Ankeny, IA 50021
09/15/2005 ID# Comella Maria A. Postage expense: $26.51 ; Mileage : 286 118.03
110 10th St., Apt. 104 miles @ .32/mile
CK# 2182

09/15/2005 ID# Popma Marlys Mileage: 564.5 miles @ $.32/mile 180.70
10411 N. 51 st Ave. W
CK# 2185
Colfax, IA 50054

10411 N. 51 st Ave. W
CK# 2187
Colfax, IA 50054
09/15/2005 ID# Popma Marlys Parade supplies reimbursement- Des 430.92

10411 N . 51st Ave . W Moines
CK# 1210
Colfax, IA 50054
09/15/2005 ID# Blair Megan J . Mileage expense: 180 miles @ .32/mile 57 .60
4737 Toronto Dr. #6
CK# 2183
Ames, IA 50014
09/15/2005 ID# Polk County GOP Tickets for straw poll 12000.00
621 East 9th St .
CK# 1211
SUB-TOTAL 14348.25

0
Page 61 of 112
SCHEDULE'
EXPENDITURES
(Rev . 9/97)
0
CHECK THIS BOX IF

Iowans for Nussle

AND PAC
CHECK NUMBER
09/15/2005 ID# McCarville Tyler J . Mileage : 2966 mi @ .32/mi ; Supplies : 3 .06 ; 1154 .16
2420 Cantebury Road #267 Food : 201 .98
CK# 2184
Urbandale, IA 50322
09/15/2005 ID# McCarville Tyler J . Staff lodging on campaign trail : 160 .68 - 160 .68
2420 Cantebury Road #267 Davenport
CK# 2184
Urbandale, IA 50322

116 E . Delaware
CK# 2188

P .O . Box 970010
CK#
St . Louis, MO 63197-0010
09/16/2005 ID# Baker Alison A . Wages 1390 .94

7412 Canterbury Rd . #104
CK# 2157
Urbandale, IA 50322
09/16/2005 ID# Skiles Amanda Data entry services 250 .00

5748 SE 56th St .
CK# 1213
Carlisle, IA 50047

101 2nd St . #305
CK# 2158
SUB-TOTAL 16207 .37
Page 62 of 112
SCHEDULE
EXPENDITURES - MONEY SPENT MONETARY j
B EXPENDITURES!,
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE .
(Rev 9/ 97)
r CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization)

Iowans for Nussle

AND PAC
CHECK NUMBER
CK# 2159

CK# 2160
Urbandale, IA 50322
09/16/2005 ID# Christian Benjamin L. Wages 447.16
10464 580th Ave .
CK# 2161
Story City, IA 50248
4022 Ashby Avenue
CK# 2163

CK# 2164
Urbandale, IA 50322
09/16/2005 ID# Carter Emily B. Wages 292.42

1240 34th St .
CK# 2173

1301 Locust #308
CK# 2165
SUB-TOTAL 5930 .75

Page 63 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM _ __ ___
~SCHEDULE -i
(RevB/97) ,EXPENDITURES;
a

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

XPENDEe ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
09/16/2005 ID# Reynolds Jennifer C. Wages 948 .37
618 16th St .
CK# 2166
CK# 2167

CK# 2168
Ankeny,IA 50021
110 10th St ., Apt. 104
CK# 2169

4015 Ashby Ave.
CK# 2170
09/16/2005 ID# Reeder Rebecca Wages 948.37

618 16th St.
CK# 2171

09/16/2005 ID# McCarville Tyler J . Wages 893.16
CK# 2172
Urbandale, IA 50322
SUB-TOTAL 8676 .01

Page 64 of 112
SCHEDULE'
MONETARY
(ReB/97)

Iowans for Nussle

AND PAC
CHECK NUMBE

CK# 2189
09/16/2005 ID# Haldeman Benjamin W. Wages 948.37

5550 NW 66th Ave.
CK# 2162
Johnston, IA 50131
09/16/2005 ID# Werger Tamera J . Wages 334.31
820 Tanglewood
CK# 2190

1842 - 400th Ave.
CK# 2195
Brooklyn, IA 52211
CK# 2193
Phoenix, AZ 85020
09/19/2005 ID# Iowa Telecom Phone 54 .95

115 South Second Ave. West
CK# 2196
Newton, IA 50208
09/19/2005 ID# Koch Brothers Office clerical & janitorial supplies 630.07
P.O . Box 1755
CK# 2192
SUB-TOTAL 8991 .30

0
Page 65 of 112
SCHEDULE!
MONETARY
EXPENDITURES - MONEY SPENT B I
a
EXPENDITURESii
(Rev . 9/97) I
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE __
CHECK THIS BOX IF
CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ~PAC

Iowans for Nussle
-- -- _ _ _ _ _ _

AND PAC
CHECK NUMBER
09/19/2005 ID# McCarthy Marcus Hennings, Ltd . TV production : filming, editing, taping 14571 .10
1850 M Street, NW, Suite 235
CK# 2194
09/19/2005 ID# Midway Hotel Food 64 .71

3100 Dodge
CK# 2191
Dubuque, IA 52003
CK#
Atlanta, GA 30309
09/27/2005 ID# Appliance Plus Service on appliance 95 .35

P.O . Box 3951
CK# 1214
Urbandale, IA 50322

2401 W. Behrend Dr.
CK# 2199
Phoenix, AZ 85027
09/27/2005 ID# Valley Bank Refund of bank charges -198 .60

P .O . Box 405
CK#
Eldridge, IA 52748
10/01/2005 ID# Baker Alison A. Wages 894.18

CK# 2200
Urbandale, IA 50322
SUB-TOTAL 17872.31

7:1
Page 66 of 112
SCHEDULE!
MONETARY
EXPENDITURES - MONEY SPENT (EXPENDITURE&,,I
a
(RevB9/97)

Iowans for Nussle

AND PAC
CHECK NUMBER
101 2nd St . #305
CK# 2201

CK# 2202

CK# 2203
Urbandale, IA 50322

10464 580th Ave.
CK# 2204

4022 Ashby Avenue
CK# 2206
10/01/2005 ID# Cardmember Service Computer & equip : 1749 .66; Food : 170.11 ; 2465 .78
P.O . Box 790408 Phones : 546.01
CK# 1215
St . Louis, MO 63179-0408
10/01/2005 ID# Cardmember Service Lodge on camp trl : 129.07 - Coralville 129.07
P.O . Box 790408
CK# 1215
St. Louis, MO 63179-0408
SUB-TOTAL 7515 .32

71
Page 67 of 112
SCHEDULE i
B MONETARY
(Rev . 9/97) EXPENDITURES
AMENDING FORM

lowans for Nussle

XPENDEI ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
Baumgarten Claudia S . Wages 1375 .56
10/01/2005 ID#
CK# 2207
Urbandale, IA 50322
Carter Emily B . Wages 286 .13
10/01/2005 ID#
1240 34th St .
CK# 2231

10/01/2005 ID#
1301 Locust #308
CK# 2208

618 16th St .
CK# 2209

CK# 2210

Greiner Kellie L . Wages 824 .04
10/01/2005 ID#
CK# 2211
Ankeny, IA 50021
10/01/2005 ID# Comella Maria A . Wages 1415 .56

110 10th St ., Apt . 104
CK# 2212
SUB-TOTAL 6826.38

71
Page 68 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM _ _
SCHEDULE
MONETARY
a
- (Rev . 9/97)
CHECK THIS BOX IF
!CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization)

Iowans for Nussle

AND PAC
CHECK NUMBE

10411 N . 51 st Ave . W
CK# 2216
Colfax, IA 50054

4015 Ashby Ave.
CK# 2213
10/01/2005 ID# Reeder Rebecca Wages 948 .38

618 16th St .
CK# 2214
10/01/2005 ID# McCarville Tyler J . Wages 893 .18

CK# 2215
Urbandale, IA 50322
10/01/2005 ID#
116 E . Delaware
CK# 2218
10/01/2005 ID# Haldeman Benjamin W . Wages 948 .38

5550 NW 66th Ave .
CK# 2205
Johnston, IA 50131
10/01/2005 ID# Werger Tamera J . Wages 255 .58

820 Tanglewood
CK# 2232
SUB-TOTAL 7257 .29

:71
Page 6 9 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM -
SCHBuLE~
MONETARY
.
(Rev 9/97)
0

Iowans for Nussle

AND PAC
CHECK NUMBE
10/03/2005 ID# Beeline and Blue Printing - 2 sets of 4 photos 309.84
2507 Ingersoll Ave.
CK# 2224
10/03/2005 ID# Capitol Resources Campaign consulting fees, printing, 8341 .27
1842 - 400th Ave.
CK# 2221
Brooklyn, IA 52211
10/03/2005 ID# Christian Printers, Inc. Print 5000 envelopes and 1000 business 702.78
1411 21st St. cards
CK# 2222

P.O . Box 6444
CK# 2223
CK# 2220
Phoenix, AZ 85020
10/03/2005 ID# ITNetGear Computer equipment 87 .33

2045 Grand, Suite F
CK# 2225
10/03/2005 ID# Nussle Jim Reimbursement for air travel on campaign 255 .60
1220 N . 6th St. trail
CK# 2230
SUB-TOTAL 12099.31

71
Page 70 of 112
SCHEDULEI
MONETARY
(ReB/97) EXPENDITURES

Iowans for Nussle

MM/DD/Y fi (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER

P .O . Box 8020
CK# 2226
10/03/2005 I D# Qwest Phone 25 .14

P .O . Box 1301
CK# 2227

CK# 2234
10/03/2005 ID# TCT Phone installation 1515 .80

P .O . Box 21127
CK# 2219
10/03/2005 I D# Verizon Phone 118 .77

P .O . Box 25506
CK# 2228
10/03/2005 I D# Verizon Phone 156 .70

P .O . Box 25506
CK# 2229
CK#
Atlanta, GA 30309
SUB-TOTAL 5389 .36

D
Page 7 1 of 112
SCHEDULE
MONETARY
EXPENDITURES - MONEY SPENT ENDITURES
(RevB9/97 )
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE - ---
AMENDING FORM

lowans for Nussle

MM/DD/Y (dapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
10107/2005 ID# Response Consulting Postage 9606 .26

CK# 2233
Phoenix, AZ 85027

CK# 2235
Phoenix, AZ 85027
10/11/2005 ID# Carter Emily B . Wages 137 .36

1240 34th St .
CK# 2237
10/11/2005 ID# Greiner Steve Reimbursements : Flight: $313 .80 ; Lodging : 881 .13
7305 Beechwood Dr . $240 .79 ; Car rental : $266 .54
CK# 2239

116 E . Delaware
CK# 2238
CK#
Atlanta, GA 30309

P .O . Box 970010
CK#
St . Louis, MO 63197-0010
SUB-TOTAL 26324 .90

71
THIS BOXAPPLIES TO CANDIDATES' COMMITTEES ONLY :
Page 7 2 of 112
SCHEDULE
MONETARY
(Rev .9/97) EXPENDITURES
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE E] CHECK THIS BOX IF
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
CK# 2241
Urbandale, IA 50322

101 2nd St. #305
CK# 2242

CK# 2243

CK# 2244
Urbandale, IA 50322

10464 580th Ave.
CK# 2245

4022 Ashby Avenue
CK# 2247

CK# 2248
Urbandale, IA 50322
SUB-TOTAL 7324 .23

7:1
Page 73 of 112
(SCHEDULE
MONETARY
EXPENDITURES - MONEY SPEN 1 EXPENDITURES,
(Rev. /97)
0
AMENDING FORM

i
Iowans for Nussle

AND PAC
CHECK NUMBE
10/16/2005 ID#
1301 Locust #308
CK# 2249

618 16th St.
CK# 2250

Jerabek Katie J . Wages 948 .37
10/16/2005 ID#
CK# 2251

CK# 2252
Ankeny,lA 50021
Comella Maria A . Wages 1415 .56
10/16/2005 ID#
110 10th St ., Apt . 104
CK# 2253

10411 N . 51 st Ave . W
CK# 2257
Colfax, IA 50054
Ryan Nicholas T . Wages 2698 .13
10/16/2005 ID#
4015 Ashby Ave .
CK# 2254
SUB-TOTAL 9362 .82

- 71
Page 7 4 of 112
SCHEDULEI
MONETARY
EXPENDITURES - MONEY SPENT I EXPENDITURES
a
(Rev . 9/97)

Iowans for Nussle

AND PAC
CHECK NUMBE
618 16th St .
CK# 2255
10/16/2005 ID# McCarville Tyler J . Wages 893 .17

CK# 2256
Urbandale, IA 50322

116 E. Delaware
CK# 2258

5550 NW 66th Ave.
CK# 2246
Johnston, IA 50131

820 Tanglewood
CK# 2259

CK# 2260
10/18/2005 ID# Cardmember Service Food expense : 265.41 ; Rental car: 355.74; 673.93
P.O . Box 790408 Auto fuel : 52 .78
CK# 1216
St. Louis, MO 63179-0408
SUB-TOTAL 5851 .62
Page 75 of 112
r SCHEDULEI
MONETARY
EXPENDITURES - MONEY SPENT B EXPENDITURES'
(Rev. 9/97)
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE _ =

Iowans for Nussle

XPENDEJ ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
10/18/2005 ID# Cardmember Service Lodging on camp trl : 136.50 - Iowa City 136 .50
P.O . Box 790408
CK# 1216
St. Louis, MO 63179-0408
CK#
Atlanta, GA 30309
10/20/2005 ID# A+ Communications & Security Office security equipment 1887 .68
5609 NE 22nd St .
CK# 2275
10/20/2005 ID# Bankers Leasing Co . Office equipment lease 386 .00

P.O . Box 7740
CK# 2274
Urbandale, IA 50323

1842 - 400th Ave.
CK# 2262
Brooklyn, IA 52211
10/20/2005 ID# Cardmember Service Comp . serv . agmt : 4000 .00; Copytalk : 5108 .27
P.O . Box 790408 341 .71 ; Food : 601 .56; Fees : 165.00
CK# 2278
St. Louis, MO 63179-0408
10/20/2005 ID# Cardmember Service Lodging: 1574 .60; Postage meter: 250.00; 1978 .28
P .O . Box 790408 Phone: 153.68
CK# 2278
St . Louis, MO 63179-0408
SUB-TOTAL 13215.38

71
Page 76 of 112
'SCHEDULE
MONETARY
a
(Rev . 9/97)
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
10/20/2005 ID# Cardmember Service Photo/video recorder: 1374 .85; Computer : 2981 .40
P.O . Box 790408 1465 .92 ; Fin. chg. : 140 .63
CK# 2278
St. Louis, MO 63179-0408
10/20/2005 ID# Christian Printers, Inc. Print 1000 note cards and envelopes 381 .60
1411 21st St .
CK# 2276
10/20/2005 ID# Competitive Edge Print: 10,000 placards - $5618.00; 10 6052 .72
3500 109th St . Magnetic cards-$434 .72
CK# 2264
Urbandale, IA 50322
10/20/2005 ID# Competitive Edge 25,000 bracelets-$5035 .00; 288 5465 .76
3500 109th St . mugs-$430.76
CK# 2264
Urbandale, IA 50322

P.O . Box 609
CK# 2268
Concord, NH 03302
10/20/2005 ID# Feather Larson Synhorst - DCI L.L .C . Survey research 619.89
CK# 2267
Phoenix, AZ 85020

CK# 2277
Newton, IA 50208
SUB-TOTAL 15850.32

71
Page 77 of 112
SCHEDULEI
MONETARY
EXPENDITURES - MONEY SPENT B EXPENDITURE--
(Rev . 9/97)]
AMENDING FORM

I
Iowans for Nussle

AND PAC
CHECK NUMBER
Koch Brothers Office clerical and janitorial supplies 508 .02
10/20/2005 ID#
P .O . Box 1755
CK# 2270
10/20/2005 ID# McCarthy Marcus Hennings, Ltd . Video production - filming, editing, recording 12111 .08
1850 M Street, NW, Suite 235
CK# 2263
MediaCom Cable 61 .37
10/20/2005 I D#
Box 94310
CK# 2272
Palatine, IL 60094
202 4th Street
CK# 2269

PhoneTree Phone 105 .00
10/20/2005 ID#
2400 Reynolda Rd .
CK# 2280
Winston Salem, NC 27106
10/20/2005 ID# Pioneer Graphics Print 12,500 letterhead and envelopes 698 .52
P .O . Box 2516
CK# 2273

2401 W . Behrend Dr.
CK# 2265
Phoenix, AZ 85027
SUB-TOTAL 20941 .57

Page 7 8 of 112
SCHEDULEI
MONETARY
EXPENDITURES - MONEY SPENT I~EXPENDITURES
(RevB/97)
a

Iowans for Nussle

AND PAC
CHECK NUMBE
10/20/2005 ID# River Center Rent facility 1000 .00

136 E. 3rd St .
CK# 2266
Davenport, IA 52801
10/20/2005 ID# TSE Enterprises, LLC Web site production 12050 .00
CK# 2261
Phoenix, AZ 85027
10/20/2005 ID# U .S . Cellular Phone 137.99

Box 0203
CK# 2271
Palatine, IL 60055
10/24/2005 ID# Linn Co . Republican Party Event rental expense 300.00

P.O . Box 1351
CK# 1217
10/25/2005 ID# Visa - F & M Food : 190.50; Air travel : 423.80; Lodge on 2365 .33
P.O . Box 77042 camp trl: 1751 .03
CK# 2281
10/25/2005 ID# Visa - F & M Federal Express : 762.07 762.07

P.O . Box 77042
CK# 2282
10/25/2005 ID# Visa - F & M Computer & equipment 3238 .34

P.O . Box 77042
CK# 2283
SUB-TOTAL 19853.73

D
THISBOX APPLIES TO CANDIDATES' COMMITTEES ONLY :
Page 79 of 112
SCHEDULE',
MONETARY
EXPENDITURES - MONEY SPENT EXPENDITURES',
(R ev .9197) I,
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE EI CHECK THIS BOX IF
AMENDING FORM
[CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization) -

Iowans for Nussle

MM/DD/Y ) (dapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBE
10/25/2005 ID# Visa - F & M Fin chg: 25 .98; Feder Express: 967.29 993 .27
P.O . Box 77042
CK# 2284
10/25/2005 ID# Visa - F & M Fin chg: 47 .17; Air: 100.00; Lodge on camp 1596 .70
P.O . Box 77042 trl: 1449 .53-Manch, Ft Dodge
CK# 2285
10/25/2005 ID# Visa - F & M Phone conference service 674 .72

P.O . Box 77042
CK# 2286
10/26/2005 ID# Best Western Regency Inn Lodging 188 .27

3303 S. Center St .
CK# 2296

1842 - 400th Ave.
CK# 2287
Brooklyn, IA 52211

P.O . Box 609
CK# 2298
Concord, NH 03302
10/26/2005 ID# Farm Bureau Insurance Insurance 53 .00

115 E . Delaware
CK# 2295
SUB-TOTAL 6850 .90

71
Page 8 0 of 112
SCHEDULE ;
MONETARY
EXPENDITURES - MONEY SPENT LEXPENDITURES
(Rev . 9/97)
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE E] CHECK THIS BOX IF
ETHICS 8 CAMPAIGN DISCLOSURE BOARD. AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
CK# 2289
Phoenix, AZ 85020
10/26/2005 ID# ITNetGear Computer and accompanying equipment 3525 .01

2045 Grand, Suite F
CK# 2290
10/26/2005 ID# Nussle Jim Mileage reimb: 6898 mi @ .32/mi 2207 .36
1220 N. 6th St.
CK# 2299

P.O . Box 8020
CK# 2294
10126/2005 ID# Provideo Video production 365.35

301 E Ave. NW
CK# 2292
10/26/2005 I D# Qwest Phone 30 .71

P.O . Box 1301
CK# 2297
10/26/2005 ID# Response Consulting Mailpiece design,printing,postage 7700 .04

2401 W. Behrend Dr .
CK# 2293
Phoenix, AZ 85027
SUB-TOTAL 15522.69
Page 81 of 112
SCHEDULE
B MONETARY
(Rev. 9/97)
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
Shred-it Paper shredding 68 .90
10/26/2005 ID#
CK# 2291
Urbandale, IA 50322
Greiner Steve Reimbursements : Flight: $772 .09, Lodging : 888 .93
10/26/2005 ID#
7305 Beechwood Dr . $63 .84 ; Taxi : 53 .00
CK# 2300
TCT Phone installation 821 .50
10/26/2005 ID#
P .O . Box 21127
CK# 2288

Scott County GOP Contribution 350 .00
10/29/2005 ID#
28125 225th St .
CK# 1218
Le Claire, IA 52753
Dorr Andrew Mileage reimb : 2275 mi @ .32/mi ; Supply 837 .98
10/31/2005 ID#
101 2nd St . #305 reimb : 109.98
CK# 2332

Lewis Angela M . Mileage : 2183 mi @ .32/mi 698 .56
10/31/2005 ID#
CK# 2325

Snitker Barbra J . Postage reimb : 49 .30 ; Fuel reimb : 166 .02 215 .32
10/31/2005 ID#
CK# 2334
Urbandale, IA 50322
SUB-TOTAL 3881 .19

THIS BOX APPLIES TOCANDIDATES' COMMITTEES ONLY :
Page 8 2 of 112
SCHEDULE'
MONETARY
a
(RevB9/97)
AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBER
10/31/2005 ID# Phillips Bruceanne Insurance reimbursement 150 .00
4022 Ashby Avenue
CK# 2329
10/31/2005 ID# Larson Chuck Travel expense - 334 miles @ $.32/mile 106 .88
CK# 2319
10/31/2005 ID# Baumgarten Claudia S. Mileage expense: 647 miles @ .32/mile 207.04
CK# 2331
Urbandale, IA 50322
10/31/2005 ID# Kreis Emma J. Supply reimb: 107.00 107.00

1301 Locust #308
CK# 2322
10/31/2005 ID# Illinois Department of Revenue Payroll taxes 8272

P.O . Box 19447
CK# 2302
Springfield, IL 62794-9447
P.O . Box 10457
CK#

CK# 2301
SUB-TOTAL I 7010 .98I

7:1
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 83 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM I
SCHEDULE
MONETARY
(Rev . 9/97) ,
NOTE . FOR CONTRIBUTIONS MADE TO STATEWID E OR LEGISLATIVE
J I A I t VAL; UUMMI I I =J :
ETHICS 8 CAMPAIGN DISCLOSURE BOARD . AMENDING FORM

Iowans for Nussle

XPENDE M ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBER
10/31/2005 ID# Jerabek Katie J . Mileage: 5755 mi @ .32/mi ; Event food : 1899 .45
811 Burr Oaks Dr ., #403 57 .85
CK# 2324
10/31/2005 ID# Greiner Kellie L. Mileage reimb: 192 i @ .32/mi 61 .00

CK# 2323
Ankeny,IA 50021
10/31/2005 ID# Comella Maria A. Office supply reimburse : $314 .56; Mileage: 688.93
110 10th St., Apt. 104 983 miles @ .32/mile
CK# 2330
10131/2005 ID# Popma Marlys Mileage: 1595 miles @ $.32/mile 510.40

10411 N. 51 st Ave. W
CK# 2333
Colfax, IA 50054
10/31/2005 ID# Reeder Rebecca Mileage: 3586 mi @ .32/mi ; Event expense: 1207 .52
618 16th St . 60 .00
CK# 2320
10/31/2005 ID# Reeder Rebecca Mileage: 2033 mi @ .32/mi ; Event expense: 701 .56
618 16th St . 51 .00
CK# 2328
10/31/2005 ID# McCarville Tyler J . Mileage: 1576 mi @ .32/mi ; Insurance 776.11

2420 Cantebury Road #267 reimb: 149.44; Food : 122.35
CK# 2321
Urbandale, IA 50322
SUB-TOTAL 5844 .97
TOTAL (if last page of this schedule) - 71

Page 84 of 112
SCHEDULE i
MONETARY 11
EXPENDITURES - MONEY SPENT li (RevB9/97)1-EXPENDITURES''
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE- FROM THE IOWA 0 CHECK THIS BOX IF
AMENDING FORM
'CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization)

Iowans for Nussle

AND PAC
CHECK NUMBE
10/31/2005 ID# U .S . Treasury Unemployment taxes 545.43
P.O . Box 970010
CK#
St. Louis, MO 63197-0010
10/31/2005 ID# Haldeman Benjamin W. Mileage reimb: 315 mi @ .32/mi ; Supply 193.65
5550 NW 66th Ave. reimb: 15 .85; Event food : 77 .00
CK# 2326
Johnston, IA 50131
10/31/2005 ID# Haldeman Benjamin W. Mileage reimb: 842 mi @ .32/mi ; Event food : 308.48
5550 NW 66th Ave. 39 .04
CK# 2327
Johnston, IA 50131
Baker Alison A. Wages 894 .18
11/01/2005 I D#
CK# 2303
Urbandale, IA 50322

101 2nd St. #305
CK# 2304

CK# 2305
Urbandale, IA 50322
11/01/2005 ID# Christian Benjamin L . Wages 277 .05

10464 580th Ave.
CK# 2306
SUB-TOTAL I 4723 .01 I

71
Page 85 of 112
SCHEDULE!, i,'
i
~,' EXPENDITURES
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev . 9/97 )

Iowans for Nussle

AND PAC
CHECK NUMBE
4022 Ashby Avenue
CK# 2308
11/01/2005 ID# Christian Printers, Inc. Printing 1000 invitations 888.28

1411 21 st St.
CK# 2341

11/01/2005 ID# Baumgarten Claudia S. Wages 1375.56
CK# 2309
Urbandale, IA 50322
11/01/2005 ID# Carter Emily B. Wages 94 .20

1240 34th St.
CK# 2310

1301 Locust #308
CK# 2311
11/01/2005 ID# Reynolds Jennifer C. Mileage reimb: 2304 miles @ .32/mi 737.28
618 16th St .
CK# 2342
618 16th St .
CK# 2312
SUB-TOTAL 6447 .58

O
Page 86 of 112
SCHEDULE
EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev . 9/97)
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA CHECKTHIS BOX IF

Iowans for Nussle

AND PAC
CHECK NUMBE
CK# 2313
CK# 2314
Ankeny,IA 50021

110 10th St ., Apt. 104
CK# 2315

10411 N. 51 st Ave. W
CK# 2335
Colfax, IA 50054
11/01/2005 ID# MediaCom Cable 66 .64

Box 94310
CK# 2339
Palatine, IL 60094
11/01/2005 ID# Networks, Inc. Computer equipment & installation 1875 .00
2045 Grand, Ste. F
CK# 2338

4015 Ashby Ave.
CK# 8013
SUB-TOTAL 9327 .75

O
Page 8 7 of 112
SCHEDULE
MONETARY
(Rev . 9/97) EXPENDITURES
a
_

Iowans for Nussle

AND PAC
CHECK NUMBER
11/01/2005 ID# Ryan Nicholas T . Mileage: 5970 mi @ .325/mi; Parking: 7 .50 ; 2116 .55
4015 Ashby Ave . Food : 168.80
CK# 1221
11/01/2005 ID# Owest Phone 1019 .77

P.O . Box 91104
CK# 2337
Seattle, WA 98111
618 16th St .
CK# 2317

CK# 2344

11/01/2005 ID# TSE Enterprises, LLC Database design 6950 .00
CK# 2343
Phoenix, AZ 85027

CK# 2318
Urbandale, IA 50322

116 E . Delaware
CK# 2336
SUB-TOTAL 14941 .53

Page 88 of 112
SCHEDULE
Ei
MONETARY
(Rev .9/97) EXPENDITURESI
STATE PAC COMMITTEES: NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE

Iowans for Nussle

MM/DD/Y I (if applicable)
AND PAC
CHECK NUMBER
11/01/2005 ID# Verizon Phone 101 .97
P.O . Box 25506
CK# 2340

5550 NW 66th Ave.
CK# 2307
Johnston, IA 50131
11/01/2005 ID# WergerTamera J. Wages 501 .87

820 Tanglewood
CK# 2345
11/02/2005 ID# Mentzer Media Services, Inc. Radio & cable TV ad buys 26322.00
600 Fairmount Ave., Ste. 306
CK#
Baltimore, MD 21286
11/02/2005 ID# Valley Bank Wire service fee 20 .00

P.O . Box 405
CK#
Eldridge, IA 52748
CK#
Atlanta, GA 30309
11/05/2005 ID# Ryan Nicholas T. Mileage: 5265 mi @ .325/mi ; Parking: 4.00; 1762 .48
4015 Ashby Ave . Food : 47 .35
CK# 1222
SUB-TOTAL 29744.25

0
Page 89 of 112
I SCHEDULE
B (
' EXPENDITURES
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev. 9/97) - .

Iowans for Nussle

AND PAC
CHECK NUMBER
CK#
Atlanta, GA 30309

1842 - 400th Ave.
CK# 2356
Brooklyn, IA 52211
11/09/2005 ID# Cardmember Service Cell phones : 2655 .20; Postage meter: 3221 .28
P.O . Box 790408 500.00; Lodging: 66 .08
CK# 2355
St. Louis, MO 63179-0408
11/09/2005 ID# Cardmember Service Comp . software : 114.31 ; Fin. chgs : 157.97 ; 295.23
P.O . Box 790408 Newspaper subscr : 22 .95
CK# 2355
St. Louis, MO 63179-0408

P.O . Box 6444
CK# 2346

115 E. Delaware
CK# 2353
11/09/2005 ID# Feather Larson Synhorst - DCI L.L .C . Survey research 356.50
CK# 2347
Phoenix, AZ 85020
SUB-TOTAL 5140 .01

71
Page 90 of 112
sCHEDULEII
(Rev . /97) EXPENDITURESI
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE -i
~ 1:1
ETHICS & CAMPAIGN DISCLOSURE BOARD. I AMENDING FORM

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

AND PAC
CHECK NUMBE
11/09/2005 ID# Koch Brothers Office clerical and janitorial supplies 511 .99
P.O . Box 1755
CK# 2351
11/09/2005 ID# Midwest Janitorial Service, Inc. Office cleaning 360.40

202 4th Street
CK# 2350

11/09/2005 ID# Shred-it Paper shredding 68 .90
4428 NW Urbandale Dr.
CK# 2349
Urbandale, IA 50322
11/09/2005 ID# U .S . Cellular Phone 805.64
Box 0203
CK# 2352
Palatine, IL 60055
11/09/2005 I D# Verizon Phone 61 .16

P.O . Box 25506
CK# 2348
11/09/2005 ID# Verizon Phone 16 .86
P .O . Box 17577
CK# 2354
11/10/2005 ID# Bellwether Consulting Group Cons . fee:$2000 ; Event 5310 .70
815 Slaters Lane food :$3151 .02;Fax :$92 .56;Suppl .:$51 .12;Pa
CK# 2357 rk :$16
Alexandria, VA 22314
SUB-TOTAL 7135 .65

Page 91 of 112
(SCHEDULE I
EXPENDITURES - MONEY SPENT B MONETARY
EXPENDITURES
-(Rev . 9/97)
0

Iowans for Nussle

AND PAC
CHECK NUMBER
11/10/2005 ID# The Renter Rent for event 105 .00

714 S . Main St .
CK# 1223
Council Bluffs, IA 51303

116 E . Delaware
CK# 2358
11/14/2005 ID# ITNetGear Computer Computer software and switch 816 .41
2045 Grand, Suite F
CK# 2359
11/14/2005 ID# Nussle Jim Reimbursement for air travel on campaign 155 .90
1220 N . 6th St. trail
CK# 2360

P .O . Box 970010
CK#
St. Louis, MO 63197-0010

CK# 2361
11/15/2005 ID# Pilot Air travel for Sen . Thompson 1234 .79
5508 Lonas Dr.
CK# 1224
Knoxville, TN 37909
SUB-TOTAL 18164 .61
Page 92 of 112
SHC EDULE!
EXPENDITURES - MONEY SPENT ts
I MONETARY I
EXPENDITURES!
(Rev . 9/97)
CHECK THIS BOX IF

Iowans for Nussle

AND PAC
CHECK NUMBER
116 E. Delaware
CK# 2362
CK# 8001
Urbandale, IA 50322
11116/2005 ID# Dorr Andrew Wages 1856 .15

101 2nd St. #305
CK# 8002

11/16/2005 ID# Snitker Barbra J. Wages 1228 .30
CK# 8003
Urbandale, IA 50322
10464 580th Ave.
CK# 8004

4022 Ashby Avenue
CK# 8006
CK# 8007
Urbandale, IA 50322
SUB-TOTAL 7020 .44

Page 93 of 112
SCHEDULE
MONETARY
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev . 9/97)

[ Iowans for Nussle

AND PAC
CHECK NUMBE
1301 Locust #308
CK# 8008

618 16th St .
CK# 8009

CK# 8010

11/16/2005 ID# Greiner Kellie L . Wages 824.04
CK# 8011
Ankeny,IA 50021

110 10th St ., Apt. 104
CK# 8012

10411 N. 51 st Ave . W
CK# 2363
Colfax, IA 50054

4015 Ashby Ave.
CK# 2316
SUB-TOTAL 9362 .81

O
Page 94 of 112
SCHEDULEi
MONETARY
(RevB9/97)

Iowans for Nussle

XPENDE1 ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE

618 16th St.
CK# 8014

CK# 8015
Urbandale, IA 50322
5550 NW 66th Ave.
CK# 8005
Johnston, IA 50131

820 Tanglewood
CK# 8016
CK#
Atlanta, GA 30309
11/18/2005 ID# Brincks John W. Wages 373.49

6440 E.P . True Pkwy . #1104
CK# 8019
11/18/2005 ID# Sieleman Maxine K. Wages 236.42

408 E. Sherman
CK# 8020
SUB-TOTAL 4112 .62

O
Page 95 of 112
FOR INSTRUCTIONS, SEE BACK OF FORM i SCHEDULE!
I MONETARY
EXPENDITURES - MONEY SPENT I EXPENDITURES
(Rev ., 9/97) -
ETHICS & CAMPAIGN DISCLOSURE BOARD . - - - AMENDING FORM

Iowans for Nussle

AND PAC
CHECK NUMBE
CK#
Atlanta, GA 30309
11/25/2005 ID# A+ Communications & Security Office security 26 .50

5609 NE 22nd St.
CK# 2373

1842 - 400th Ave.
CK# 2375
Brooklyn, IA 52211
11/25/2005 ID# Capitol Resources Print 1449 invites: 289.80; postage 1449 873.93
1842 - 400th Ave. invites: 536.13; Mileage: 48 .00
CK# 2375
Brooklyn, IA 52211
11/2512005 ID# Feather Larson Synhorst - DCI L .L .C . Survey research 3772 .00
CK# 2364
Phoenix, AZ 85020

CK# 2370
Newton, IA 50208
11/25/2005 ID# Koch Brothers Office clerical supplies 485.69

P.O . Box 1755
CK# 2367
SUB-TOTAL 10239.42

0
Page 96 of 112
SCHEDULE
MONETARY
(Rev-9/97)
EXPENDITURES
0

Iowans for Nussle

AND PAC
CHECK NUMBER
11/25/2005 ID# Lucky Awards Plaques 64 .61

1070 7th Ave .
CK# 2366
Marion, IA 52302

P.O . Box 8020
CK# 2372
Networks, Inc . Computer repair, setup service 571 .25
11/25/2005 ID#
2045 Grand, Ste. F
CK# 2371
11/25/2005 ID# Pitney Bowes Postage meter 181 .78

P.O . Box 856390
CK# 2368
Louisville, KY 40285-6390
11/25/2005 ID#
4428 NW Urbandale Dr.
CK# 2369
Urbandale, IA 50322
11/25/2005 ID# TSE Enterprises, LLC Web site maintenance 1000 .00
2401 W . Behrend Dr ., Ste . 7
CK# 2365
Phoenix, AZ 85027
11/25/2005 ID# U .S . Postmaster PO box rental 63 .00

1165 2nd Ave .
CK# 2374
SUB-TOTAL 2400 .02
Page 9 7 of 112
SCHEDULE!
MONETARY
EXPENDITURES - MONEY SPENT (EXPENDITURES
Q CHECK THIS BOX IF

Iowans for Nussle

AND PAC
CHECK NUMBE
11/25/2005 ID# Visa - F & M Staff lodge on camp td : 1288 .79-DSM,Sioux 1288 .79
P.O . Box 77042 City, Mason City, Denison
CK# 2378
11/25/2005 ID# Visa - F & M Phone conf. 842.82; Food : 7.21 ; Internet : 899.98
P.O . Box 77042 49 .95
CK# 2376
11/25/2005 ID# Visa - F & M Federal Express charges 311 .08

P.O . Box 77042
CK# 2377
11/25/2005 ID# Visa - F & M Fin. chg.: 47 .09; Food : 39 .98; Auto fuel : 132 .11
P.O . Box 77042 45 .04
CK# 2378

P .O . Box 7740
CK#
Urbandale, IA 50323

101 2nd St . #305
CK# 8021
12/01/2005 ID# Snitker Barbra J. Wages 1228 .29

CK# 8022
Urbandale, IA 50322
SUB-TOTAL 6122 .39

O
Page 98 of 112
ISCHEDULEI
MONETARY
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev .9/97)
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA E] CHECK THIS BOX IF

I' Iowans for Nussle
XPENDE 1 ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBE
10464 580th Ave.
CK# 8023

4022 Ashby Avenue
CK# 8025

CK# 8026
Urbandale, IA 50322

1301 Locust #308
CK# 8027
12/01/2005 ID# Intuit Software Bank checks 136.40

2632 Marine Way, MS2700
CK#
Mountain View, CA 94039

618 16th St .
CK# 8028

6440 E.P . True Pkwy . #1104
CK# 8035
SUB-TOTAL 5805 .09

0
Page 99 of 112
SCHEDULE
MONETARY
(Rev . 9/97)
I CANDIDATE'S COMMITTEE NAME (Must be same as on Statement of Organization)

Iowans for Nussle

AND PAC
CHECK NUMBE
CK# 8029

CK# 8030
Ankeny,IA 50021

110 10th St., Apt. 104
CK# 8031

10411 N . 51 st Ave. W
CK# 2379
Colfax, IA 50054
12/01/2005 ID# Sieleman Maxine K. Wages 256.04

408 E. Sherman
CK# 8037

4015 Ashby Ave.
CK# 8032

618 16th St .
CK# 8033
SUB-TOTAL 8590 .53

771
Page 10 0 of 112
SCHEDULE
EXPENDITURES - MONEY SPENT MONETARY 1,
B
(Rev . 9/ 97) lEXPENDITURES,
a
STATE PAC CO MMITTEES NOTE FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE i -

Iowans for Nussle

AND PAC
CHECK NUMBER
CK# 2381

CK# 8034
Urbandale, IA 50322
116 E. Delaware
CK# 2380
12/01/2005 ID# Valley Bank Bank checks 139.60

P .O . Box 405
CK#
Eldridge, IA 52748
5550 NW 66th Ave.
CK# 8024
Johnston, IA 50131

820 Tanglewood
CK# 8036
CK#
Atlanta, GA 30309
SUB-TOTAL 5400 .35

Page 10 1 of 112
~ SCHEDULEI
MONETARY ~I
a
STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev. 9/97)
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF 1

Iowans for Nussle

XPENDEJ ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBER
12/08/2005 ID# Dorr Andrew Event tickets reimburse : 150.00 ; Food for 367.16
101 2nd St . #305 event: 217.16
CK# 2387
12/08/2005 ID# DorrAndrew Mileage: 2417 miles @ .32/mi ; Insurance 973.43

101 2nd St . #305 reimb.: 199.99
CK# 2387
12/08/2005 ID# Dorr Andrew Lodge reimb: 700.38, staff on camp . trail - 700.38
101 2nd St . #305 Decorah, Muscatine, LeMars
CK# 2387
12/08/2005 ID# Snitker Barbra J. Postage expense reimbursement 124.31

CK# 2383
Urbandale, IA 50322
12/08/2005 ID# Phillips Bruceanne Mileage: 348 @ .32/mi ; Supplies : 47 .54 158.90
4022 Ashby Avenue
CK# 2394

12/08/2005 ID# Larson Chuck Travel expense - 720 miles @ $.32/mile 255.00
CK# 2382
12/08/2005 ID# Baumgarten Claudia S . Mileage expense:770 miles @ .32/mile 246.40

CK# 2393
Urbandale, IA 50322
SUB-TOTAL 2825 .58

7
Page 10 2 of 112
SCHEDULE
EXPENDITURES - MONEY SPENT MONETARY j
EXPENDITURES!
trcey . 9/97) i
CHECK THIS BOX IF
~_
Iowans for Nussle

MM/DD/Y ~) (ifapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
12/08/2005 ID# Kreis Emma J . Supply expense - $44 .18, Insurance 269 .18
1301 Locust #308 reimbursement - $225 .00
CK# 2384
12/08/2005 ID# Reynolds Jennifer C . Mileage reimb : 945 miles @ .32/mi 302 .40
618 16th St.
CK# 2390
12/08/2005 ID# Jerabek Katie J . Mileage reimb : 1701 mi @ .32/mi 544 .32
CK# 2386
12/08/2005 ID# Greiner Kellie L . Mileage reimb : 186 mi @ .32/mi ; Insurance 134 .52
206 SW Cherry St., Apt . 2 reimb : 75 .00
CK# 2389
Ankeny, IA 50021
12/08/2005 ID# Comella Maria A . Mileage expense : 1389 miles @ .32/mile 444 .48
110 10th St ., Apt . 104
CK# 2388
12/08/2005 ID# Reeder Rebecca Mileage : 1990 mi @ .32/mi ; Event 704 .80
618 16th St . expenses : 68.00
CK# 2392
12/08/2005 ID# McCarville Tyler J . Mileage : 1193 mi @ .32/mi ; Food reimb : 448 .55
2420 Cantebury Road #267 66 .79
CK# 2385
Urbandale, IA 50322
SUB-TOTAL 2848 .25
Page 10 3 of 112
SCHEDULEi
EXPENDITURES',,
(RevB/g7) I
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA 0

Iowans for Nussle

AND PAC
CHECK NUMBE
12/08/2005 ID# Haldeman Benjamin W. Mileage reimb: 397 mi @ .32/mi ; Supply 191 .49
5550 NW 66th Ave. reimb: 7.42; Event food : 57 .03
CK# 2391
Johnston, IA 50131
12/12/2005 ID# A Touch of Class Food for event 4246 .80

77 15th Ave. SW
CK# 2395
12/12/2005 ID# Bankers Leasing Co . Office equipment lease 406 .00
P.O . Box 7740
CK# 2399
Urbandale, IA 50323
12/12/2005 ID# Owest Refund of overpayment -1200.00

P.O . Box 91104
CK# 198590
Seattle, WA 98111
12/12/2005 ID# Spielman's Event Services Staging for event 457.00
1380 Stoney Point Rd . SW
CK# 2396
12/12/2005 ID# Spotlight Images Photography for event 392.20

180 Morgan Court
CK# 2397

12/12/2005 ID# U.S . Cellular Phone 829.73
Box 0203
CK# 2400
Palatine, IL 60055
SUB-TOTAL 5323 .22

0
Page 104 of 112

SCHEDULEI
EXPENDITURES - MONEY SPENT MONETARY I
STATE PAC COMMTTEE

I (RevB/97) IiEXPENDITURESI,
S . NOTE . FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE _

Iowans for Nussle

AND PAC
CHECK NUMBER
12/12/2005 ID# Verizon Phone 61 .16

P .O . Box 25506
CK# 2398
CK#
Atlanta, GA 30309

116 E . Delaware
CK# 2403

P .O . Box 970010
CK# 2404
St. Louis, MO 63197-0010

101 2nd St . #305
CK# 8038

CK# 8039
Urbandale, IA 50322

4022 Ashby Avenue
CK# 8041
SUB-TOTAL 18416 .58
Page 10 5 of 112
t SCHEDULE'i
i MONETARY
i

STATE PAC COMMITTEES : NOTE : FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE (Rev. 9/97)
_ _
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ~ CHECK THIS BOX IF

Iowans for Nussle

AND PAC
CHECK NUMBE
12/16/2005 ID# Baumgarten Claudia S. Wages 867.65
CK# 8051
Urbandale, IA 50322
1301 Locust #308
CK# 8042
12/16/2005 ID# Reynolds Jennifer C . Wages 948.37

618 16th St.
CK# 8043

6440 E.P . True Pkwy. #1104
CK# 8044

CK# 8045

CK# 8046
Ankeny, IA 50021

110 10th St ., Apt. 104
CK# 8047
SUB-TOTAL 6769 .81

0
Page 10 6 of 112
SCHEDULEI
MONETARY
(RevB9/97) ~~EXPENDITURESI
PAC CHECK NUMBER FOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA Q CHECK THIS BOX IF

Iowans for Nussle

MM/DD/Y (dapplicable) (Disbursement) WAS MADE
AND PAC
CHECK NUMBER
10411 N. 51st Ave. W
CK# 2401
Colfax, IA 50054
12/16/2005 ID# Sieleman Maxine K. Wages 306 .99

408 E. Sherman
CK# 8052
4015 Ashby Ave .
CK# 8048

618 16th St.
CK# 8049

CK# 8050
Urbandale, IA 50322

CK# 2402

5550 NW 66th Ave .
CK# 8040
Johnston, lA 50131
SUB-TOTAL 9295 .03
Page 10 7 of 112
SCHEDULE~
MONETARY ~I
EXPENDITURES - MONEY SPENT EXPENDITURES!
a
(Rev . 9/97)

Iowans for Nussle

XPENDE 1 ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
AND PAC
CHECK NUMBER
12/19/2005 ID# Appliance Plus Service on furnace 312.23
P.O . Box 3951
CK# 2405
Urbandale, IA 50322
1842 - 400th Ave.
CK# 2406
Brooklyn, IA 52211
12/19/2005 ID# Cardmember Service Cellular phone purchase 148.00

P .O . Box 790408
CK# 2418
St . Louis, MO 63179-0408

CK# 2413
Newton, IA 50208
12/19/2005 ID# Nussle Jim Mileage - 3215 miles @ $.32/mile 1028 .80
1220 N. 6th St .
CK# 2417
12/19/2005 ID# Lynch BBQ Food for event 594.62

331 Third St . NW
CK# 2412
Waucoma, IA 52171
12/19/2005 ID# Med iaCom Cable 82 .46
Box 94310
CK# 2409
Palatine, IL 60094
SUB-TOTAL 4716 .06

O
Page 108 of 112

I SCHEDULE,'
EXPENDITURES - MONEY 5PENT B
(Rev . 9/97)
MONETARY
EXPENDITURES'
- -
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 I

Iowans for Nussle

XPENDEC1 ID NUMBER EXPENDITURE (DESCRIBE TRANSACTION) RECEIVED
MMIDD/Y (if applicable)
AND PAC
CHECK NUMBER
12/19/2005 ID# Mentzer Media Services, Inc . Postage to Fed Ex ads to radio stations 158 .15
600 Fairmount Ave ., Ste . 306
CK# 2407
Baltimore, MD 21286

P .O . Box 8020
CK# 2415
202 4th Street
CK# 2408
12/19/2005 I D# Qwest Phone 1091 .84

P .O . Box 91104
CK# 2414
Seattle, WA 98111
12/19/2005 ID#
CK# 2410
Urbandale, IA 50322
12/19/2005 ID# Valley West Inns Meeting room & food for event 193 .63
3535 Westown Pkway .
CK# 2416
12/19/2005 ID# Verizon Phone 101 .32

P .O . Box 17577
CK# 2411
SUB-TOTAL 2670 .02
Page 10 9 of 112
SCHEDULE
MONETARY
(Rev . 9/97)

Iowans for Nussle

AND PAC
CHECK NUMBE
12/19/2005 ID# Visa - F & M Lodging on camp . trl. - Davenport 139.00
P .O . Box 77042
CK# 2419
12/19/2005 ID# Visa - F & M Phone conference service 73 .00

P.O . Box 77042
CK# 2420
12/19/2005 ID# Visa - F & M Federal Express 50 .00

P.O . Box 77042
CK# 2421

820 Tanglewood
CK#
CK#
Atlanta, GA 30309
CK#
Atlanta, GA 30309
12/29/2005 ID# U.S . Postmaster P.O . box rent 19 .00

116 E. Delaware
CK# 2423
SUB-TOTAL 1010 .15
Page 11 0 of 112
SCHEDULEI
MONETARY
EXPENDITURES - MONEY SPENT B IExPENDITUREs
a
(Rev . 9/97)
CANDIDATES, LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE CHECK THIS BOX IF I
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM

lowans for Nussle

AND PAC
CHECK NUMBE
ABC Electrical Contractors Outlet repair 60 .00
12/30/2005 ID#
10520 Hickman Rd ., Suite ABC
CK# 2428
Clive, IA 50325
CustomScoop Subscription 299 .00
12/30/2005 I D#
P .O . Box 609
CK# 2424
Concord, NH 03302
202 4th Street
CK# 2429

Owest Phone 2894
12/30/2005 I D#
P .O . Box 1301
CK# 2427
12/30/2005 ID#
CK# 2430
Urbandale, IA 50322
TCT Phone installation 254 .40
12/30/2005 ID#
P .O . Box 21127
CK# 2425

Verizon Phone 74 .51
12/30/2005 ID#
P .O . Box 25506
CK# 2426
SUB-TOTAL 1146 .15

771
Page 11 1 of 112
SCHEDULE',
MONETARY
a
(Rev .9/9 7)
PAC CHECK NUMBER FOR EACH EXPENDITURE . A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA AMENDING FORM

Iowans for Nussle

XPENDE ID NUMBER (DESCRIBE TRANSACTION) RECEIVED
EXPENDITURE
AND PAC
CHECK NUMBE
Verizon Phone 71 .52
12/30/2005 ID#
P .O . Box 17577
CK# 2431
SUB-TOTAL 71 .52
TOTAL (if last page of this schedule) 977010 .17
on
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized
type of expenditure made by the person/entity on behalf of the candidate's committee . (Refer to
Schedule G by the amount, purpose, and date of each
Page 11 2 of 112

Nussle Jim - 5112 - B - Expenditures

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Nussle Jim - 5112 - B - Expenditures

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FOR INSTRUCTIONS, SEE BACK OF FORM

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

L DATE CANDIDATE NAME AND ADDRESS TO WHOM PURPOSE AMOUNT

02/15/2005 ID# Ryan Nicholas T . Political consulting 2500 .00

Des Moines, IA 50310

Des Moines, IA 50310

02/25/2005 ID# Capitol Resources Political fundraising fees 2000 .00

Des Moines, IA 50310

SUB-TOTAL 13333 .65

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

03/16/2005 ID# Don- Andrew Wages 796 .80

Des Moines, IA 50309

Des Moines, IA 50310

03/31/2005 ID# Valley Bank Bank service charge 37 .21

Des Moines, IA 50309

04/01/2005 ID# Ryan Nicholas T . Political consulting 5500 .00

Des Moines, IA 50310

04/01/2005 ID# WergerTamera J . Wages 102 .05

SUB-TOTAL 12426 .90

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

04/14/2005 ID# U .S . Treasury Payroll taxes 307 .48

04/15/2005 ID# Farm Bureau Insurance Insurance 1490 .00

04/15/2005 ID# Rocklyn Office Park Office rent 1500 .00

West Des Moines, IA 50266

Cedar Rapids, IA 52402-7297

04/16/2005 ID# Dorr Andrew Wages 1856 .14

Des Moines, IA 50309

Des Moines, IA 50309

SUB-TOTAL 5729 .71

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

04/16/2005 ID# Kreis Emma J . Wages 123.13

04/16/2005 ID# Hazen Jeffrey P. Wages 143.37

04/16/2005 ID# Voter Consumer Research, Inc. Survey research 11369.11

04/16/2005 ID# WergerTamera J . Wages 133.44

SUB-TOTAL 13481 .57

TOTAL (iflast 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

Des Moines, IA 50311

Des Moines, IA 50306-0457

04/27/2005 ID# Iowa Workforce Development Unemployment taxes 10 .69

1000 East Grand Avenue

Des Moines, IA 50319-0209

P.O . Box 2516

Aristotle International, Inc. Credit card processing fees 24 .75

04/29/2005 ID# Valley Bank Bank service charge 11 .13

P.O . Box 405

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

05/01/2005 I D# APC Phone 193 .21

Cedar Rapids, IA 52402-7297

Des Moines, IA 50309

Des Moines, IA 50310

05/01/2005 ID# Kreis Emma J . Wages 123 .13