Batch processed using the IECDB Web Reporting System Schedule B

07/29/2005 04:52:12 Monetary

on
Expenditures

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

Committee Name Committee ID 1497 Statutory Due Date 10/29/2004
Jeff Kaufmann for State Adjusted Due Date
Representative Filed Date 10/29/2004
Received Date
Status Amended Committee Type State House Amended Date 7/28/2005

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
10/18/2004 N/A Muscatine Post Office $87.00
Delivery

stamps.
3100 Cedar Street
Check # #SYNTAX #IERR
Muscatine, IA 52761 #SYNTAX

10/18/2004 N/A Mailing Services Printing & Reproduction $501.39

printing and mailing

candidate's material
200 50th Avenue Drive SW, Ste. B sent via mail.
Check # #SYNTAX #IERR
Cedar Rapids, IA 52402 #SYNTAX

10/18/2004 N/A Iowa Newspaper Association Advertising $4,203.60

campaign advertising
for candidate.
319 E. 5th Street
Check # #SYNTAX #IERR
Des Moines, IA 50309 #SYNTAX
network television
10/19/2004 N/A Victory Enterprises advertising purchased
Advertising $33,875.00
on KWWL, Cedar
Rapids in the amount of
$13,875. network
television advertising
5200 S.W. 30th Street, Ste. 7 purchased on KWQC,
Check # #SYNTAX #IERR
Davenport in the
Davenport, IA 52802 amount of $20,000.
#SYNTAX
advertising.

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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 Schedule B
07/29/2005 04:52:12 Monetary
on
Expenditures

Committee Name Committee ID 1497 Statutory Due Date 10/29/2004

Jeff Kaufmann for State Adjusted Due Date
Representative Filed Date 10/29/2004
Received Date
Status Amended Committee Type State House Amended Date 7/28/2005

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
10/20/2004 N/A Hy-Vee $203.50
Delivery

stamps.
2400 2nd Avenue
Check # #SYNTAX #IERR
Muscatine, IA 52761 #SYNTAX

10/22/2004 N/A The Cove Restaurant Meals Reimbursement $235.40

meal expense for

campaign supporters
Rt 1 Moscow and volunteers.
Check # #SYNTAX #IERR
Moscow, IA 52760 #SYNTAX

10/22/2004 N/A Hy-Vee Printing & Reproduction $12.25

postcards.
2400 2nd Avenue
Check # #SYNTAX #IERR
Muscatine, IA 52761 #SYNTAX

10/22/2004 N/A KWPC/PWCC Radio Advertising $220.00

radio advertising.
3218 Mulberry Avenue
Check # #SYNTAX #IERR
Muscatine, IA 52761 #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 Schedule B
07/29/2005 04:52:12 Monetary
on
Expenditures

Committee Name Committee ID 1497 Statutory Due Date 10/29/2004

Jeff Kaufmann for State Adjusted Due Date
Representative Filed Date 10/29/2004
Received Date
Status Amended Committee Type State House Amended Date 7/28/2005

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/23/2004 N/A Dittos Meals Reimbursement $15.52

meals for volunteers.

514 E. Front Street
Check # #SYNTAX #IERR
Stanwood, IA 52337 #SYNTAX

10/25/2004 N/A VictoryStore.com Professional Fees $126.83

automated calls.
5200 S.W. 30th Street
Check # #SYNTAX #IERR
Davenport, IA 52802 #SYNTAX

Postage, Shipping,
10/25/2004 N/A Muscatine Post Office $100.00
Delivery

postage.
3100 Cedar Street
Check # #SYNTAX #IERR
Muscatine, IA 52761 #SYNTAX

10/25/2004 N/A Catholic Messenger Advertising $137.25

campaign advertising.
736 Federal Street
Check # #SYNTAX #IERR
Davenport, IA 52803 #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 Schedule B
07/29/2005 04:52:12 Monetary
on
Expenditures

Committee Name Committee ID 1497 Statutory Due Date 10/29/2004

Jeff Kaufmann for State Adjusted Due Date
Representative Filed Date 10/29/2004
Received Date
Status Amended Committee Type State House Amended Date 7/28/2005

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
10/25/2004 N/A Mailing Services $598.43
Delivery

mailing supplies and

services to district.
200 50th Avenue Drive SW, Ste. B
Check # #SYNTAX #IERR
Cedar Rapids, IA 52402 #SYNTAX

10/25/2004 N/A OP Printing Printing & Reproduction $2,280.51

letter mailing.
P.O. Box 747
Check # #SYNTAX #IERR
Muscatine, IA 52761 #SYNTAX

10/25/2004 N/A KWPC/PWCC Radio Advertising $220.00

radio advertisement.
3218 Mulberry Avenue
Check # #SYNTAX #IERR
Muscatine, IA 52761 #SYNTAX

Total Amount $42,816.68

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