Batch processed using the IECDB Web Reporting System Schedule B

07/14/2005 04:52:14 Monetary

on
Expenditures

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

Committee Name Committee ID 1318 Statutory Due Date 10/29/2004
Paulsen for State House Committee Adjusted Due Date
Filed Date 11/1/2004
Received Date
Status Amended Committee Type State House Amended Date 11/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/15/2004 N/A Office Max Office Supplies $10.48

Inkjet Paper
327 Collins Road
Check # #SYNTAX #IERR
Debit Card Cedar Rapids, IA 52402 #SYNTAX

Postage, Shipping,
10/15/2004 N/A Hiawatha Post Office $518.00
Delivery

Stamps
99 E Williams St
Check # #SYNTAX #IERR
Debit Card Hiawatha, IA 52233 #SYNTAX

10/15/2004 N/A Staples Office Supplies $38.79

Dab and Seal

2431 Wiley Blvd
Check # #SYNTAX #IERR
Debit Card Cedar Rapids, IA 52404 #SYNTAX

10/18/2004 N/A Cedar Rapids Gazette Advertising $3,457.78

Direct Mailings
500 3rd Ave SE
Check # #SYNTAX #IERR
1217 Cedar Rapids, IA 52401 #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
07/14/2005 04:52:14 Monetary
on
Expenditures

Committee Name Committee ID 1318 Statutory Due Date 10/29/2004

Paulsen for State House Committee Adjusted Due Date
Filed Date 11/1/2004
Received Date
Status Amended Committee Type State House Amended Date 11/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/20/2004 N/A Victory Enterprises Advertising $5,657.80

Advertising
5200 SW 30th St
Check # #SYNTAX #IERR
1218 Davenport, IA 52802 #SYNTAX

10/25/2004 N/A Cedar Rapids Gazette Advertising $5,540.39

Direct Mailing
500 3rd Ave SE
Check # #SYNTAX #IERR
1224 Cedar Rapids, IA 52401 #SYNTAX

Postage, Shipping,
10/26/2004 N/A Paulsen, Kraig M $52.47
Delivery

Stamps/Mileage
C/O Paulsen for ST HS
Check # PO Box 250 #SYNTAX #IERR
1225 Hiawatha, IA 52233 #SYNTAX

Gifts or Meals for

10/26/2004 N/A Hartzler, Veronica S $33.47
Volunteers

Fed volunteers
1079 Lyndhurst Dr
Check # #SYNTAX #IERR
1226 Hiawatha, IA 52233 #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
07/14/2005 04:52:14 Monetary
on
Expenditures

Committee Name Committee ID 1318 Statutory Due Date 10/29/2004

Paulsen for State House Committee Adjusted Due Date
Filed Date 11/1/2004
Received Date
Status Amended Committee Type State House Amended Date 11/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

10/26/2004 N/A Paulsen, Kraig M Mileage $137.84

Mileage & Ink Cartridge

C/O Paulsen for ST HS
Check # PO Box 250 #SYNTAX #IERR
1227 Hiawatha, IA 52233 #SYNTAX

10/20/2004 N/A KMRY Radio Advertising $524.00

Advertising
1957 Blairs Ferry Rd NE
Check # #SYNTAX #IERR
1219 Cedar Rapids, IA 52402 #SYNTAX

10/20/2004 N/A Marion Times Advertising $250.00

Advertising
806 6th Street
Check # #SYNTAX #IERR
1220 Marion, IA 52302 #SYNTAX

10/21/2004 N/A Iowa Wireless Office Holder Expenses $58.26

Cell Phone Bill

3820 199th St
Check # Dept 7051 #SYNTAX #IERR
1221 Des Moines, IA 50391-7051 #SYNTAX

Batch processed using the IECDB Web Reporting System on 07/14/2005 04:52:14 Page 3 of 4

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
07/14/2005 04:52:14 Monetary
on
Expenditures

Committee Name Committee ID 1318 Statutory Due Date 10/29/2004

Paulsen for State House Committee Adjusted Due Date
Filed Date 11/1/2004
Received Date
Status Amended Committee Type State House Amended Date 11/1/2004

Expenditure Expenditure Expenditure

Expenditure Name & Address Purpose
Date Committee Amount
empty cell

Postage, Shipping,
10/21/2004 N/A Hiawatha Post Office $14.80
Delivery

Stamps
99 E Williams St
Check # #SYNTAX #IERR
1222 Hiawatha, IA 52233 #SYNTAX

Gifts or Meals for

10/22/2004 N/A Aldi Foods $60.28
Volunteers

Food for Volunteers

5425 Blairs Forest Blvd
Check # #SYNTAX #IERR
Debit Card Cedar Rapids, IA 52402 #SYNTAX

10/25/2004 N/A Victory Enterprises Advertising $15,000.00

Advertising
5200 SW 30th St
Check # #SYNTAX #IERR
1223 Davenport, IA 52802 #SYNTAX

Total Amount $31,354.36

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