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8/7/2019 Culver Chet__5083__B_Expenditures
1/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/15/2006ID#
CK#adj
Emily J Hajek520 - 31st Street #3Des Moines, IA 50312
Payroll$1653.87
10/15/2006ID#
CK#adj
Jeanette E Ward640 - 16th Street #107Des Moines, IA 50314
Payroll$1115.81
10/15/2006ID#
CK#adj
Jennifer T West2010 SE Evergreen Avenue
Des Moines, IA 50320
Payroll$1612.88
10/15/2006ID#
CK#adj
Joni M Klaassen2454 Glenwood DriveDes Moines, IA 50321
Payroll$2368.25
10/15/2006ID#
CK#adj
Lanon Baccam4113 SE 22nd StreetDes Moines, IA 50320
Payroll$990.37
10/15/2006ID#
CK#adj
Michael P Dillon112 - 10th Street #105Des Moines, IA 50309
Payroll$2657.00
10/15/2006ID#
CK#adj
Phoebe G Silag309 E. 16th StreetAmes, IA 50010
Payroll$934.20
10/15/2006ID#
CK#adj
Robert C Brennan9759 Sunset TerraceClive, IA 50325
Payroll$379.58
Sub-total $11711.96Total (if last page of this schedule)
$
Page 1 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
2/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/15/2006ID#
CK#adj
Scott D Ourth1209 West 2nd Avenue #9-DIndianola, IA 50125
Payroll$1672.70
10/15/2006ID#
CK#3361
Alissa B Brammer1717 Mar Ella TrailDes Moines, IA 50310
Payroll$638.62
10/15/2006ID#
CK#3362
Brian D Jennings3530 Westown Parkway #161
West Des Moines, IA 50266
Payroll$810.50
10/15/2006ID#
CK#3363
Carissa L Swanstrom3007 Mahaska AvenueDes Moines, IA 50317
Payroll$990.38
10/15/2006ID#
CK#3364
Christopher S Allen4400 Park Avenue #6Des Moines, IA 50321
Payroll$1333.13
10/15/2006ID#
CK#3365
Jesse G Harris1133 - 11th Street #201West Des Moines, IA 50265
Payroll$1520.00
10/15/2006ID#
CK#3366
Katherine T Langmoreland904 Walnut St. #407Des Moines, IA 50309
Payroll$589.63
10/15/2006ID#
CK#3367
Kevin Sherlock374 Sherlock St. #1Iowa City, IA 52246
Payroll$630.62
Sub-total $8185.58Total (if last page of this schedule)
$
Page 2 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
3/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/15/2006ID#
CK#3368
Matthew A Unger940-1/2 - 35th StreetDes Moines, IA 50312
Payroll$1177.25
10/15/2006ID#
CK#3369
Meredith M DeMarco1711 Pleasant Street #104Des Moines, IA 50314
Payroll$1114.25
10/15/2006ID#
CK#3370
Michael J Walsh1216 41st Street
Des Moines, IA 50311
Payroll$832.50
10/15/2006ID#
CK#3371
Norman W Sterzenbach678 - 25th StreetDes Moines, IA 50312
Payroll$1816.31
10/15/2006ID#
CK#3372
Richard P Berntsen5508 Meredith Drive #13Des Moines, IA 50310
Payroll$1124.65
10/15/2006ID#
CK#3373
Robert N Cunningham3929 - 124th StreetUrbandale, IA 50325
Payroll$1196.25
10/15/2006ID#
CK#3374
Thomas M Larkin1401 - 13th StreetCoralville, IA 52241
Payroll$1338.95
10/15/2006ID#
CK#3375
William D Judge1920 - 715th AvenueAlbia, IA 52531
Payroll$625.63
Sub-total $9225.79Total (if last page of this schedule)
$
Page 3 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
4/20
8/7/2019 Culver Chet__5083__B_Expenditures
5/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/19/2006ID#
CK#3247
Iowa College DemocratsP.O. Box 41565Des Moines, IA 50311
Contribution$700.00
10/19/2006ID#
CK#adj
ActblueP.O. Box 382110Cambridge, MA 2238
On-line Contribution Fee$9.51
10/19/2006ID#
CK#adj
Media Strategies & Research1580 Lincoln Street #510
Denver, CO 80203
Consultant - TV & Radio ad placement$109876.00
10/20/2006ID#
CK#3399
Iowa Democratic Party5661 Fleur DriveDes Moines, IA 50321
Contribution$60000.00
10/20/2006ID#
CK#3400
Global Strategy895 Broadway, 5th FloorNew York, NY 10003
Consultant$10000.00
10/23/2006ID#
CK#3401
Iowa Democratic Party5661 Fleur DriveDes Moines, IA 50321
Contribution$60000.00
10/23/2006ID#
CK#adj
American ExpressP.O. Box 53852Phoenix, AZ 85072
On-line Contribution Fee$4.50
10/23/2006ID#
CK#adj
Media Strategies & Research1580 Lincoln Street #510Denver, CO 80203
Consultant - TV & Radio ad placement$175000.00
Sub-total $415590.01Total (if last page of this schedule)
$
Page 5 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
6/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/25/2006ID#
CK#adj
Infinity Communication Strategies7200 South Alton Way, Suite B260Centennial, CO 80112
Voter auto-calls$2500.00
10/25/2006ID#
CK#adj
American ExpressP.O. Box 53852Phoenix, AZ 85072
On-line Contribution Fee$226.50
10/25/2006ID#
CK#adj
Media Strategies & Research1580 Lincoln Street #510
Denver, CO 80203
Consultant - TV & Radio ad placement$225760.00
10/25/2006ID#
CK#3379
US PostmasterSouth McKinley StationDes Moines, IA 50315
Postage$600.00
10/25/2006ID#
CK#3402
Iowa Democratic Party5661 Fleur DriveDes Moines, IA 50321
Contribution$70000.00
10/25/2006ID#
CK#3404
Wellmark BC/BSP.O. Box 10353Des Moines, IA 50306
Health Insurance$4937.47
10/25/2006ID#
CK#3405
Carter Printing1739 East Grand AveDes Moines, IA 50316
Printing - yard signs, fund-raiser invites; campaignpostcards & brochures $13835.85
10/25/2006ID#
CK#3406
Cunningham Harris & Assoc.201 Grand Central AvenueRipley, WV 25271
$4,152.52 - consultant; $853.85 - L.A. Harris -travel to Iowa for consulting services $5006.37
Sub-total $322866.19Total (if last page of this schedule)
$
Page 6 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
7/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/25/2006ID#
CK#3407
Elliott Aviation2800 McKinley AvenueDes Moines, IA 50321
In-state travel - charter flight to Davenport &Dubuque for candidate & staff - political events $3432.27
10/25/2006ID#
CK#3408
Exec1 Aviation3700 SE Convenience BlvdAnkeny, IA 50021
In-state travel - charter flights to Sioux City,Davenport & Dubuque for candidate & staff -political events
$5576.60
10/25/2006ID#
CK#3409
John Hedgecoth6244 Rockwell Drive #104
Cedar Rapids, IA 52402
Consultant -- Travel & Cell Phone expense$508.76
10/25/2006ID#
CK#3410
QwestP.O. Box 91104Seattle, WA 98111
Office Phones$1023.28
10/25/2006ID#
CK#3411
Struble Eichenbaum Communications700 Seventh Street SEWashington, DC 20003
Consultant$47785.92
10/25/2006ID#
CK#3412
Travel Center5805 Fleur DriveDes Moines, IA 50321
Travel - airfare - out-of-state (Washington DC) -candidate & staff - political events $4477.03
10/25/2006ID#
CK#adj
Emily Hajek520 - 31st Street #3Des Moines, IA 50312
$53.00 - Travel - taxis - out-of-state; $217.95 - Cellphone $270.95
10/25/2006ID#
CK#adj
Jeanette Ward640 - 16th Street #107Des Moines, IA 50314
$564.40 - Travel - mileage (1660 mi @ 34c);$273.19 - Yard sign supplies; $65.95 - Cell phone $903.54
Sub-total $63978.35Total (if last page of this schedule)
$
Page 7 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
8/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/25/2006ID#
CK#adj
Joni Klaassen2454 Glenwood DriveDes Moines, IA 50321
$31.96 - Travel - mileage (94 mi @ 34c); $135.27 -Office supplies; $35.35 - UPS; $199.81 - Food &Beverage @ Event
$402.39
10/25/2006ID#
CK#adj
Lanon Baccam4113 SE 22nd StreetDes Moines, IA 50320
Travel - mileage (398 mi @ 34c)$135.32
10/25/2006ID#
CK#adj
Norman Sterzenbach678 - 25th Street
Des Moines, IA 50312
$47.60 - Travel - mileage (140 mi @ 34c); $75 -Cell phone $122.60
10/25/2006ID#
CK#adj
Scott Ourth1209 West 2nd Avenue #9-DIndianola, IA 50125
$752.42 - Travel - mileage (2213 mi @ 34c);$463.79 - Yard sign supplies $1216.21
10/25/2006ID#
CK#3413
Phoebe Silag309 E. 16th StreetAmes, IA 50010
$193.12 - Travel - mileage (568 mi @34c); $7.40 -Office supplies; $15.00 - Entry & parking at StateFair for political event
$215.52
10/25/2006ID#
CK#3414
Alissa Brammer1717 Mar Ella TrailDes Moines, IA 50310
$232.90 - Travel - mileage (685 mi @ 34c);$140.94 - Postage; $34.84 - Office supplies $408.68
10/25/2006ID#
CK#3415
Bo Berntsen5508 Meredith Drive #13Des Moines, IA 50310
Travel - mileage (657 mi @ 34c)$223.38
10/25/2006ID#
CK#3416
Carissa Swanstrom3007 Mahaska AvenueDes Moines, IA 50317
$62.56 - Travel - mileage (184 mi @ 34c);$2,362.72 - Postage; $126.87 - Office supplies $2552.15
Sub-total $5276.25Total (if last page of this schedule)
$
Page 8 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
9/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/25/2006ID#
CK#3417
Chet Culver1217 - 16th StreetWest Des Moines, IA 50265
Travel - mileage (5738 mi @ 34c)$1950.92
10/25/2006ID#
CK#3418
Chris Allen4400 Park Avenue #6Des Moines, IA 50321
$57.12 - Travel - mileage (168 mi @ 34c); $79.88 -Postage; $6.34 - Office supplies; $37.06 - Food forstaff & volunteer meeting
$180.40
10/25/2006ID#
CK#3419
Lauren Clayton3432 Forest Avenue #8
Des Moines, IA 50311
$126.48 - Travel - mileage (372 mi @ 34c); $14.50- Office supplies $140.98
10/25/2006ID#
CK#3420
Mari Culver1217 - 16th StreetWest Des Moines, IA 50265
Travel - mileage (4526 mi @ 34c)$1538.84
10/25/2006ID#
CK#3421
Matt Unger940-1/2 - 35th StreetDes Moines, IA 50312
$86.02 - Travel - mileage (253 @ 34c); $39.93 -Food for event $125.95
10/25/2006ID#
CK#3422
Meredith DeMarco1711 Pleasant Street #104Des Moines, IA 50314
$85.00 - Travel - mileage (250 @ 34c); $111.58 -Cell phone $196.58
10/25/2006ID#
CK#3423
Patty Judge4100 Wallace LaneDes Moines, IA 50310
$2,374.90 - Travel - mileage (6988 mi @ 34c);$570.22 - Travel - lodging (candidate & staff) $2945.12
10/25/2006ID#
CK#3424
Tom Larkin1401 - 13th StreetCoralville, IA 52241
$572.90 - Travel - mileage (1685 mi @ 34c);$75.58 - Travel - lodging $648.48
Sub-total $7727.27Total (if last page of this schedule)
$
Page 9 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
10/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/26/2006ID#
CK#adj
ActblueP.O. Box 382110Cambridge, MA 2238
On-line Contribution Fee$82.55
10/26/2006ID#
CK#Adj
U.S. Bank VisaP.O. Box 790408St. Louis, MO 63179
See "Schedule B - Attachment" item #2$8000.00
10/26/2006ID#
CK#3425
US PostmasterDes Moines Main Station
Des Moines, IA 30918
Postage$2734.00
10/26/2006ID#
CK#3426
Global Strategy895 Broadway, 5th FloorNew York, NY 10003
Consultant$13500.00
10/26/2006ID#
CK#3427
Iowa Democratic Party5661 Fleur DriveDes Moines, IA 50321
Contribution$160000.00
10/26/2006ID#
CK#3428
U.S. Bank Visa - 0860P.O. Box 790408St. Louis, MO 63179
See "Schedule B - Attachment" item #3$966.46
10/27/2006ID#
CK#adj
Ambrosino, Muir & Hansen500 Sansome, Suite 201San Francisco, CA 94111
Consultant - Mail$60750.00
10/27/2006ID#
CK#adj
Media Strategies & Research1580 Lincoln Street #510Denver, CO 80203
Consultant - TV & Radio ad placement$80000.00
Sub-total $326033.01Total (if last page of this schedule)
$
Page 10 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
11/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/27/2006ID#
CK#3429
US PostmasterDes Moines Main StationDes Moines, IA 30918
Postage$390.00
10/28/2006ID#
CK#3430
Ambrosino, Muir & Hansen500 Sansome, Suite 201San Francisco, CA 94111
Consultant - Travel$1435.78
10/28/2006ID#
CK#3431
Brain Storm Campaign Policy Group1690 East Strasburg Road
West Chester, PA 19380
Consultant$6000.00
10/28/2006ID#
CK#3432
Carter Printing1739 East Grand AveDes Moines, IA 50316
Postcards, lapel stickers, posters & yard signs$6785.86
10/28/2006ID#
CK#3433
Cedar Rapids Community Schools346 - 2nd Avenue SWCedar Rapids, IA 52404
Room Rental -- Press event$10.50
10/28/2006ID#
CK#3434
CingularP.O. Box 6438Carol Stream, IL 60197
Cell Phone$162.91
10/28/2006ID#
CK#3435
CIT Charters2701 Ford StreetAmes, IA 50010
Bus rental - Press tour$500.00
10/28/2006ID#
CK#3436
Copy Systems920 East 21st StreetDes Moines, IA 50317
Copy Machine$94.72
Sub-total $15379.77Total (if last page of this schedule)
$
Page 11 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
12/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/28/2006ID#
CK#3437
Crystal Clear3717 Delaware AveDes Moines, IA 50313
Water at office$47.60
10/28/2006ID#
CK#3438
Dana Yentis1444 NW 103rd StreetClive, IA 50325
Professional services - televised appearance$717.25
10/28/2006ID#
CK#3439
Dish NetworkDept 0063
Palatine, IL 60055
Cable TV at office$35.68
10/28/2006ID#
CK#3440
Dorrian Communications928 Morton AvenueDes Moines, IA 50316
Office Phone$2218.11
10/28/2006ID#
CK#3441
Essmann / Associates100 East Grand, Suite 300Des Moines, IA 50309
Political sign display$3585.00
10/28/2006ID#
CK#3442
Friends of John Kerry511 C Street NEWashington, DC 20002
Email List Rental$1979.81
10/28/2006ID#
CK#3443
Global Strategy895 Broadway, 5th FloorNew York, NY 10003
Consultant - Travel$2154.29
10/28/2006ID#
CK#3444
Hinkley SpringsP.O. Box 660579Dallas, TX 75266
Water at office$95.11
Sub-total $10832.85Total (if last page of this schedule)
$
Page 12 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
13/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/28/2006ID#
CK#3445
Hotel Fort Des Moines1000 Walnut StreetDes Moines, IA 50309
Room Rental -- Meetings$1619.20
10/28/2006ID#
CK#3446
Iowa FirefighterP.O. Box 122Humboldt, IA 50548
Print Advertising$475.00
10/28/2006ID#
CK#3447
John Hearn1300 Locust Avenue
Des Moines, IA 50309
Office Rent$1300.00
10/28/2006ID#
CK#3448
Lexis NexisP.O. Box 933Dayton, OH 45401
Subscription$300.00
10/28/2006ID#
CK#3449
The LinkP.O. Box 640Iowa Falls, IA 50126
Press Actuality$176.86
10/28/2006ID#
CK#3450
Luigi's1020 S Frederick AvenueOelwein, IA 50662
Food & Beverage -- Community Gathering$37.50
10/28/2006ID#
CK#3451
MediacomP.O. Box 5744Carol Stream, IL 60197
Cable TV at office$132.56
10/28/2006ID#
CK#3452
Neil Swanson441 W 58th TerraceKansas City, MO 64113
Consultant$4600.90
Sub-total $8642.02Total (if last page of this schedule)
$
Page 13 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
14/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/28/2006ID#
CK#3453
The New Iowa Bystander813 - 25th StreetDes Moines, IA 50312
Print Advertising$720.00
10/28/2006ID#
CK#3454
NGP Software5505 Connecticut Avenue NWWashington, DC 20015
Web services for on-line contributions$450.00
10/28/2006ID#
CK#3455
PAD Consulting3200 N. Lake Shore Drive #2201
Chicago, IL 60657
Consultant - Travel$758.48
10/28/2006ID#
CK#3456
Premiere Campaign ServicesP.O. Box 835Waterloo, IA 50703
4'x8' yard signs$4780.76
10/28/2006ID#
CK#3457
QwestP.O. Box 91104Seattle, WA 98111
Office Phones$107.97
10/28/2006ID#
CK#3458
QwestP.O. Box 91104Seattle, WA 98111
Office Phones$672.20
10/28/2006ID#
CK#3459
Sprint PCSP.O. Box 219554Kansas City, MO 64121
Cell Phone$341.22
10/28/2006ID#
CK#3460
Struble Eichenbaum Communications700 Seventh Street SEWashington, DC 20003
Consultant$7201.85
Sub-total $15032.48Total (if last page of this schedule)
$
Page 14 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
15/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/28/2006ID#
CK#3461
Takanami219 Iowa AvenueIowa City, IA 52240
Food & Beverage -- Fund-raiser$250.00
10/28/2006ID#
CK#3462
Waste Connections4705 NE 22nd StreetDes Moines, IA 50313
Trash removal at office$68.10
10/30/2006ID#
CK#adj
ActblueP.O. Box 382110
Cambridge, MA 2238
On-line Contribution Fee$25.70
10/30/2006ID#
CK#adj
Media Strategies & Research1580 Lincoln Street #510Denver, CO 80203
Consultant - TV & Radio ad placement$30000.00
10/30/2006ID#
CK#3463
Drake University2707 University AvenueDes Moines, IA 50311
Room Rental -- Event$200.00
10/30/2006ID#
CK#3464
US PostmasterMcKinley StationDes Moines, IA 50315
Postage$888.00
10/31/2006ID#
CK#adj
Emily J Hajek520 - 31st Street #3Des Moines, IA 50312
Payroll$1653.88
10/31/2006ID#
CK#adj
Jeanette E Ward640 - 16th Street #107Des Moines, IA 50314
Payroll$1115.81
Sub-total $34201.49Total (if last page of this schedule)
$
Page 15 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
16/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/31/2006ID#
CK#adj
Jennifer T West2010 SE Evergreen AvenueDes Moines, IA 50320
Payroll$1612.87
10/31/2006ID#
CK#adj
Joni M Klaassen2454 Glenwood DriveDes Moines, IA 50321
Payroll$2368.25
10/31/2006ID#
CK#adj
Lanon Baccam4113 SE 22nd Street
Des Moines, IA 50320
Payroll$990.38
10/31/2006ID#
CK#adj
Michael P Dillon112 - 10th Street #105Des Moines, IA 50309
Payroll$2657.00
10/31/2006ID#
CK#adj
Norman W Sterzenbach678 - 25th StreetDes Moines, IA 50312
Payroll$1816.31
10/31/2006ID#
CK#adj
Phoebe G Silag309 E. 16th StreetAmes, IA 50010
Payroll$934.20
10/31/2006ID#
CK#adj
Robert C Brennan9759 Sunset TerraceClive, IA 50325
Payroll$379.57
10/31/2006ID#
CK#adj
Scott D Ourth1209 West 2nd Avenue #9-DIndianola, IA 50125
Payroll$1672.70
Sub-total $12431.28Total (if last page of this schedule)
$
Page 16 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
17/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/31/2006ID#
CK#3465
Alissa B Brammer1717 Mar Ella TrailDes Moines, IA 50310
Payroll$638.63
10/31/2006ID#
CK#3466
Brian D Jennings3530 Westown Parkway #161West Des Moines, IA 50266
Payroll$810.50
10/31/2006ID#
CK#3467
Carissa L Swanstrom3007 Mahaska Avenue
Des Moines, IA 50317
Payroll$990.37
10/31/2006ID#
CK#3468
Christopher S Allen4400 Park Avenue #6Des Moines, IA 50321
Payroll$1333.12
10/31/2006ID#
CK#3469
Cody M Sheehy13772 - 150th StreetDawson, IA 50066
Payroll$770.50
10/31/2006ID#
CK#3470
Jesse G Harris1133 - 11th Street #201West Des Moines, IA 50265
Payroll$1520.00
10/31/2006ID#
CK#3471
Katherine T Langmoreland904 Walnut St. #407Des Moines, IA 50309
Payroll$589.62
10/31/2006ID#
CK#3472
Kevin Sherlock374 Sherlock St. #1Iowa City, IA 52246
Payroll$630.63
Sub-total $7283.37Total (if last page of this schedule)
$
Page 17 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
18/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/31/2006ID#
CK#3473
Lauren L Clayton3432 Forest Avenue #8Des Moines, IA 50311
Payroll$692.63
10/31/2006ID#
CK#3474
Matthew A Unger940-1/2 - 35th StreetDes Moines, IA 50312
Payroll$1177.25
10/31/2006ID#
CK#3475
Meredith M DeMarco1711 Pleasant Street #104
Des Moines, IA 50314
Payroll$1114.25
10/31/2006ID#
CK#3476
Michael J Walsh1216 41st StreetDes Moines, IA 50311
Payroll$832.50
10/31/2006ID#
CK#3477
Richard P Berntsen5508 Meredith Drive #13Des Moines, IA 50310
Payroll$1124.64
10/31/2006ID#
CK#3478
Robert N Cunningham3929 - 124th StreetUrbandale, IA 50325
Payroll$1196.25
10/31/2006ID#
CK#3479
Thomas M Larkin1401 - 13th StreetCoralville, IA 52241
Payroll$1338.95
10/31/2006ID#
CK#3480
William D Judge1920 - 715th AvenueAlbia, IA 52531
Payroll$625.62
Sub-total $8102.09Total (if last page of this schedule)
$
Page 18 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
19/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/31/2006ID#
CK#3481
Jordan E Oster1215 - 30th StreetDes Moines, IA 50311
Payroll$259.83
10/31/2006ID#
CK#3482
Brian P Flaherty1512 N 1st Avenue #201SCoralville, IA 52241
Payroll$790.50
10/31/2006ID#
CK#adj
Media Strategies & Research1580 Lincoln Street #510
Denver, CO 80203
Consultant - TV & Radio ad placement$150000.00
10/31/2006ID#
CK#3484
Trans Iowa Charters1710Guthrie Avenue, Suite VDes Moines, IA 50316
Bus rental - campaign tour$7141.50
10/31/2006ID#
CK#3485
John Hedgecoth6244 Rockwell Drive #104Cedar Rapids, IA 52402
Consultant$2750.00
10/31/2006ID#
CK#3486
Iowa Democratic Party5661 Fleur DriveDes Moines, IA 50321
Contribution$62000.00
10/31/2006ID#
CK#3487
US PostmasterMcKinley StationDes Moines, IA 50315
Postage$705.00
10/31/2006ID#
CK#3488
Caudill Consulting629 Polk BlvdDes Moines, IA 50312
Consultant$6000.00
Sub-total $229646.83Total (if last page of this schedule)
$
Page 19 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
8/7/2019 Culver Chet__5083__B_Expenditures
20/20
EXPENDITURES MONEY SPENT FROM COMMITTEE ACCOUNT
STATE PAC COMMITTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE CANDIDATES,LIST THE CANDIDATE IDENTIFICATION NUMBER IN THE DESIGNATED COLUMN AND THE PAC CHECK NUMBERFOR EACH EXPENDITURE. A LIST OF ID NUMBERS IS AVAILABLE FROM THE IOWA ETHICS AND CAMPAIGNDISCLOSURE BOARD.
DATE EXPENDED(MM/DD/YR)
CANDIDATEID NUMBER(if applicable)& PAC CHECKNUMBER
NAME AND ADDRESS TO WHOMEXPENDITURE (Disbursement) WAS MADE
PURPOSE (DESCRIBE TRANSACTION) AMOUNTEXPENDED
10/31/2006ID#
CK#3489
SKA Media2258 Cathedral Avenue NWWashington, DC 20008
Consultant$3500.00
ID#
CK#
ID#
CK#
ID#
CK#
ID#
CK#
ID#
CK#
ID#
CK#
ID#
CK#
Sub-total $3500.00Total (if last page of this schedule)
$1,720,859.73
Page 20 of 20(for Schedule B
COMMITTEE NAME (Must be same as on Statement of Organization)
Chet Culver Committee
SCHEDULE
B Monetary(Rev. 07/03) Expenditures
Check this box ifamending form
THIS BOX APPLIES TO CANDIDATES COMMITTEES ONLY:
Purchases of certain campaign property costing $500 or more must also be inventoried on Schedule H. (Refer to Schedule H instructions.)
Expenditures to persons/entities providing consulting, advertising, fund-raising, polling, managing, organizing services must also be detail itemized onSchedule G by the amount, purpose, and date of each type of expenditure made by the person/entity on behalf of the candidates committee. (Referto Schedule G instructions and Iowa Code 68A.402(3)(i).)
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