Batch processed using the IECDB Web Reporting System on 10/17/2006 05:05:51

Schedule B
Monetary Expenditures

Schedule B: Expenditures -- Money Spent From Committee Account Sch-B

Committee Name Committee ID 1658 Statutory Due Date 10/19/2006
Elect Cathy Haustein Adjusted Due Date
Filed Date 10/16/2006
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

7/31/2006 N/A CARTER PRINTING Printing & Reproduction $769.83

YARD SIGNS
PRINTED
1739 EAST GRAND AVE
Check # #SYNTAX #IERR
1005 DES MOINES, IA 50316 #SYNTAX

8/10/2006 N/A COSTCO HQ Expenses $10.48

CANDY TO THROW AT
PARADES.
JORDAN CREEK MALL
Check # #SYNTAX #IERR
1006 WEST DES MOINES, IA 50266 #SYNTAX

8/10/2006 N/A COSTCO Office Supplies $5.40

ENVELOPES
JORDAN CREEK MALL
Check # #SYNTAX #IERR
1006 WEST DES MOINES, IA 50266 #SYNTAX

Postage, Shipping,
8/10/2006 N/A COSTCO $38.75
Delivery

ROLL OF 100 STAMPS

DISCOUNTED @ 38.75
JORDAN CREEK MALL
Check # #SYNTAX #IERR
1006 WEST DES MOINES, IA 50266 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System on 10/17/2006 05:05:51
Schedule B
Monetary Expenditures

Committee Name Committee ID 1658 Statutory Due Date 10/19/2006

Elect Cathy Haustein Adjusted Due Date
Filed Date 10/16/2006
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

8/15/2006 N/A PELLA CHRONICLE Advertising $54.18

AD PLACED IN
NEWSPAPER
812 MAIN STREET
Check # #SYNTAX #IERR
1007 PELLA, IA 50219 #SYNTAX

Postage, Shipping,
8/15/2006 N/A U.S. POSTAL SERVICE $39.00
Delivery

POSTAGE
BROADWAY AT FRANKLIN
Check # #SYNTAX #IERR
1008 PELLA, IA 50219 #SYNTAX

Postage, Shipping,
8/21/2006 N/A U.S. POSTAL SERVICE $15.60
Delivery

POSTAGE
BROADWAY AT FRANKLIN
Check # #SYNTAX #IERR
1009 PELLA, IA 50219 #SYNTAX

Postage, Shipping,
8/29/2006 N/A U.S. POSTAL SERVICE $19.50
Delivery

POSTAGE
BROADWAY AT FRANKLIN
Check # #SYNTAX #IERR
1010 PELLA, IA 50219 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System on 10/17/2006 05:05:51
Schedule B
Monetary Expenditures

Committee Name Committee ID 1658 Statutory Due Date 10/19/2006

Elect Cathy Haustein Adjusted Due Date
Filed Date 10/16/2006
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

9/13/2006 N/A TOWN CRIER Advertising $40.00

AD PLACED WITH THE

TOWN CRIER'S
ON-LINE "NEWS"
810 E FIRST ST SERVICE
Check # #SYNTAX #IERR
1011 PELLA, IA 50219 #SYNTAX

Postage, Shipping,
9/14/2006 N/A U.S. POSTAL SERVICE $2.11
Delivery

POSTAGE
BROADWAY AT FRANKLIN
Check # #SYNTAX #IERR
1012 PELLA, IA 50219 #SYNTAX

9/19/2006 N/A MONROE MIRROR / LEGACY NEWS Advertising $71.25

AD PLACED IN
NEWSPAPER
213 W MILL ST
Check # #SYNTAX #IERR
1013 MONROE, IA 50170 #SYNTAX

9/25/2006 N/A CARTER PRINTING Printing & Reproduction $62.01

FLIERS PRINTED FOR

FUNDRAISER
1739 EAST GRAND AVE
Check # #SYNTAX #IERR
1014 DES MOINES, IA 50316 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System on 10/17/2006 05:05:51
Schedule B
Monetary Expenditures

Committee Name Committee ID 1658 Statutory Due Date 10/19/2006

Elect Cathy Haustein Adjusted Due Date
Filed Date 10/16/2006
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

9/26/2006 N/A KNIA/KRLS RADIO Advertising $410.72

AD CAMPAIGN
CONTRACTED
MOLENGTRACHT UPSTAIRS
Check # #SYNTAX #IERR
1017 PELLA, IA 50219 #SYNTAX

9/26/2006 N/A PELLA CHRONICLE Advertising $262.50

AD PLACED IN
NEWSPAPER
812 MAIN STREET
Check # #SYNTAX #IERR
1016 PELLA, IA 50219 #SYNTAX

9/26/2006 N/A TOWN CRIER Advertising $50.00

AD PLACED IN CRIER
810 E FIRST ST
Check # #SYNTAX #IERR
1016 PELLA, IA 50219 #SYNTAX

Postage, Shipping,
9/27/2006 N/A U.S. POSTAL SERVICE $39.00
Delivery

POSTAGE STAMPS
BROADWAY AT FRANKLIN
Check # #SYNTAX #IERR
1018 PELLA, IA 50219 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System on 10/17/2006 05:05:51
Schedule B
Monetary Expenditures

Committee Name Committee ID 1658 Statutory Due Date 10/19/2006

Elect Cathy Haustein Adjusted Due Date
Filed Date 10/16/2006
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

9/28/2006 N/A TOWN CRIER Advertising $72.00

AD PLACED
810 E FIRST ST
Check # #SYNTAX #IERR
1019 PELLA, IA 50219 #SYNTAX

10/7/2006 N/A HY-VEE GROCERY Fund-Raiser (Holding) $24.15

FOOD FOR
FUNDRAISER
EAST OSKALOOSA ST
Check # #SYNTAX #IERR
1020 PELLA, IA 50219 #SYNTAX

Postage, Shipping,
10/8/2006 N/A COLOR FX $10.91
Delivery

SHIPPED BATCH OF
POSTCARDS TO
PO BOX 3538 CANDIDATE
Check # #SYNTAX #IERR
1021 DES MOINES, IA 50323 #SYNTAX

Postage, Shipping,
10/8/2006 N/A COLOR FX $533.99
Delivery

SENT POSTCARDS
PER MAILING LIST
PO BOX 3538
Check # #SYNTAX #IERR
1021 DES MOINES, IA 50323 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System on 10/17/2006 05:05:51
Schedule B
Monetary Expenditures

Committee Name Committee ID 1658 Statutory Due Date 10/19/2006

Elect Cathy Haustein Adjusted Due Date
Filed Date 10/16/2006
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/8/2006 N/A COLOR FX Printing & Reproduction $466.01

PRINTED
POSTCARDS
PO BOX 3538
Check # #SYNTAX #IERR
1021 DES MOINES, IA 50323 #SYNTAX

10/10/2006 N/A KNIA/KRLS RADIO Advertising $410.72

AD CAMPAIGN
CONTRACT
MOLENGTRACHT UPSTAIRS RENEWED
Check # #SYNTAX #IERR
1022 PELLA, IA 50219 #SYNTAX

10/11/2006 N/A TOWN CRIER Advertising $32.00

AD PLACED
810 E FIRST ST
Check # #SYNTAX #IERR
1023 PELLA, IA 50219 #SYNTAX

10/13/2006 N/A PELLA CHRONICLE Advertising $357.48

AD PLACED WITH
PELLA CHRONICLE &
MARION COUNTY
812 MAIN STREET REMINDER
Check # #SYNTAX #IERR
1024 PELLA, IA 50219 #SYNTAX

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028
Batch processed using the IECDB Web Reporting System on 10/17/2006 05:05:51
Schedule B
Monetary Expenditures

Committee Name Committee ID 1658 Statutory Due Date 10/19/2006

Elect Cathy Haustein Adjusted Due Date
Filed Date 10/16/2006
Received Date
Status Filed Committee Type State House Amended Date

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Total Amount $3,797.59

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IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028