RECEIVED Epic OCT 12 2006 FOR INSTRUCTIONS. SEE BACK OF FORM Fo DISCLOSURE SUMMARY PAGE DR-2 | ossciosure [COMMITTEE NAME (Must be same es on Sttorer of Orpoizaton) (Rev. 2005) | nePorr Focomea Vee ony John Rowen foe City Coun! Commitee Comme RPORTANT ele by # ype of conrin ou ae POAT toesesin (1 )satensermisuave usp Staging tr Reraon Candaate (7H PAC (2 )Sae Pay Bee 4 3couy Cera Carman (8 }Cooty Canaute {€Jly Carat (7 ere Bow or er Pott uscvisen Canada (3 emuny PAG (9)6%y PAC {T0180 Bourget Ponca | computer ed facies cansee Nore Poca Party poate) [Rew _ towe Efi and Caren Daur Board orce Souant Daina (Sona House) S10 12, Se 1A Des tan, we 50919 Fax 15:281-370" ate reports ar subject o pore dard inal peraives. Pursuant to Iowa Gove secon 688 S2A(7) doe, oa cancsate's commit, and the cha penn, fr any oer typeof commis, the SNe SIS 947-3563 x ‘SGuaTURE OF aan riun a_9°1406 to 10-12-06 |___REPORT FOR (1) ELECTION (2]NON-ELECTION YEAR, (repo) Inca by # (Ccreox F avenonent 10 REPORT OATED CF check it this is frat (termination) report and attach Notice of Oissolston Form OR-3. (You mus conte to le reports ur a DR-3 fod) ‘STATEMENT OF CASH ON HAND ‘CASH ON HAND a te begining ofthe raporing period. (Toa of al hinds hes bythe carrie. Tis amour MUST be the tame as he canon hand at the en the ns reporing peri or must be 2070 is 8 feat report Sed) 5 |ADO TOTAL MONEY TAKEN IN THS PERIOD ‘Schedule A: Cash Contibrions total /Atach Schedle A) (also see n-klnd below). ‘Schedule F Loans Reovivad ttl (Aach Scheie F) ‘Schedde H: Total Sales of Camoaign Property (Atach Sched H) (Schedule H apoies to Candidates’ Commitises Only) ‘SUBTRACT TOTAL MONEY SPENT TH PEROO ‘Schedule 8: Expenditures tial (Atach Schedule B) (“also see dete and loans below) ‘Schedule F Loan Repayments fl (Atach Smad F)... ‘CASH ON HAND tthe end ofthis reporting pared inal port balance mut be Zao atch DR). — —_—_————— 675.00 SU6-TOTAL... “UNPAID BILLS (From Sched O - Attach Schade 0) s "iNOW CONTRELTIONS (From SchedseE- Atach ScteduleE) : s "OUTSTANDING LOANS (From Schade F- Atach Schade F) 5 ‘CONSULTANT BREAKDOWN (Schedule G Atached?) a ‘CANDIDATE COMMITTEES ONLY: ‘VALUE OF CAMPAIGN PROPERTY Fram Schedule H - tach Sched) eo STATE COMMITTEES: Suomi a reconcied campsign account bank ratement in January of ch yerFor Instructions, See Back of Form [SCHEDULE A | scnerany ‘CONTRIBUTIONS -- MONEY TAKEN IN «Rev.0703) | “RECEPTS (tng anaes persona) DD cutee THis Box [COMMITTEE NAME [Must be same as on Statemont of Organization) ‘AMENDING FORM John Rowen for City Council Committee [STATE CANODATES. NOTE: Ir A CONTRIMUTION 16 RECEIVED FROM A STATE PAC (POLITCAL ACTON COMMITTEE} LST THE PAC DENTEICATION nme ano ree PAC CveEK NUMER THE SESIONATED COLUMN. AUST OF © MOMSERG 6 MARAGCE FROM THE OMA EVES AND CAMPO DiseLosuRe ooaRO. NOTE: ANY PERSON, OTHER THAN AN INDIVIDUAL, THAT CONTRIBUTES MORE THAN $750 TO YOUR CAMPAIGN MAY HAVE FILING [RESPONSIBIUTIES AND SHOULD IMMEDATELY CONTACT THE BOARD. ‘CAUTION: Section 668.326), pris the us of information copied from reports aad statement or socting conbatons ofr any ‘cormarlal purpose by any person other than statuary pliicalcommtees (appa) Operating Engineers Local #234 3500.00 4880 Hubbell Des Moines, 1A 50317 Jim Cownie 100.00 1413 37th Sueet Des Moines. 1A 503); Mary Beliew 9265 NE Hubbell Bondurant, 1A 50035 Mike Kiernan 0.00 750 loth Sweet Des Moines 1A SOIL ‘TOTAL (last page of this schedule) + eooeue tw rege conde conten a casos rtoraip fy rab mating a crete rene Rae mat mow nel nw an a a ae ‘Roa eatona, eter Sot apps” tw raabonesp come Ter sareeFOR INSTRUCTIONS, SEE BACK OF FORM [SOREDULE B woneraRy EXPENDITURES ~ MONEY SPENT FROM COMMITTEE ACCOUNT faatien) eon STATE PAC COMMTTEES: NOTE: FOR CONTRIBUTIONS MADE TO STATEWIDE OR LEGISLATIVE EANDIOATES CT THE CAMOIOATE DEMTINCATION WAMGER THe GesjoNsTEO COL THE O csc nis Box hc Gieex ouaen ron ca ExPeNOMTUNe AUST OF © MUUBERS I AVAILABLE PROM TE OA ‘AMENDING FORM ETHICS & CAMPAIGN DISCLOSURE BOARD [COMMITTEE NAME (lust be same as on Siatemant of Organization) 1 Joho Rowen for City Council Committee TAME AND ADORESS TO" EXPENDITURE, (Oiseursomant WAS MADE Fireside Grile Volunteers Beverages 523 SW Bb Sueet {Altooaa, 1A 50009 Direct Marketing Mailing Services 2130 Delaware Avenue [Des Moines, 1A 50317 United States Postal Service Postage |Altooae PO CKA TOLL ——Tatcoons, [A $0009 id Herald Index sts Street CK 1012 Jatoona, A 50009 oe Ditcet Marketing | Mailing Services [2130 Delaware Avenue CK 1013 IDs Moines, IA 50317 oF KA 014 [Direct Marketing Mailing Services 12130 Delaware Avenue [Des Moines, 1A $0317 a carter Printing Printing 1739 East Grand Avenue CHI LOIS {es Moines, 1A 50316 ad [United States Postal Service ©8016 [Atoon, 8 0009 SUBTOTAL ‘TOTAL (iflest page ofthis schedule) [THis BOX APPLIES TO CANDIOATES COMMITTEES ONLY. Purchases of ata campsign propery costing S800 o more must ako be ivenoried on Scheie H. (Refer to Schedule Hnsbuxtns Expencturs to pesonsenttes proving conn, adverttng, nd ang, poling, managing. organng services must ls be deta tuized on Scheele G by tw amount purpose, and date ofeach typeof expenature made by bw personery an bet Othe candi’ commie (Roar 0 {Shean 6 twain ies Ce a8 Sah) eas (tor Schedule 8)FOR INSTRUCTIONS, SEE BACK OF FORM [SCHEDULE B MONETARY EXPENDITURES — MONEY SPENT FROM COMMITTEE ACCOUNT (Gare | oeoneoes STATE PAG COMMITTEES: OTE: FOR CONTRIBUTIONS MADE TO STATEWDE OR LEGILATWE CANDIDATES, UST THE CANDIDATE IDENTIFICATION NUMBER INTHE DESIGNATED COLUMN AND THE D1 check tis Box iF PAG CHECK NUMBER FOR EACH EXPENDITURE. AUST OF 1D NUMBERS 6 AVAILABLE FROMTHE OWA [AMENDING FORM ETHISS & CAUPAIGN DISCLOSURE BOARD. [COMMITTEE NAME (Mast be same 0s on Slaiomant of Organization) John Rowen for City Council Commince TANODATE | WANE AND ADDRESS TO FIOM POO ONUMBER TEXPENOTTURE. {OESCRIBE TRANSACTION) (raepican (Oisumemerd WAS MADE checn nce, "08 United States Postal Service lAltoons PO CKAIOLT Ys toona, 1A 50009 oF SUBTOTAL] S 24.60 TOTAL (i last page of this schedule) [THIS BOX APPLIES TO CANDIDATES’ COMMITTEES ONLY: Purchases of catan campaign prope costog $500 or more mut sso be verted on Schedule H. (Refer to Schedule Mieructns Senos G bythe waar, prpese, and date of enc ype of expenctre made by te peavey on bao canines cones, (Reto | gages parents rokdng nt, rig. nosing rag manseg. erry wes un abe ll tarzan [Schesite icone ad lowe Code 8.40200). page? ot 2 (tor Sresge 8)