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).)