Generated On: 8/18/2010 8:27:58 AM

Schedule B: Expenditures Sch-B

Governor Branstad 2010 Status: Amended
Committee Type: Governor Statutory Due Date 6/4/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 6/4/2010 2:53:07 PM

Committee Code: 5140 Postmark Date

Political Party: Republican Amendment Date 8/16/2010 10:56:49 AM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # Goff, Tina
5/17/2010 5405 7640 NW 54th Avenue Salary & Gratuity $921.68
Johnston, IA 50131
Payroll
Check # Media Ad Ventures, Inc.
5/17/2010 N/A 8136 Old Keene Ml Road Suite A300 Advertising $174,205.00
Springfield, VA 22152
Television advertisments
Check # OP Printing
5/17/2010 5404 2610 Park Avenue Postage, Shipping, Delivery $25,285.34
Muscatine, IA 52761
Postage for mailing
Check # Olsen & Shuvalov
5/18/2010 5406 1609 Shoal Creek Boulevard Suite 203 Postage, Shipping, Delivery $72,267.95
Austin, TX 78701
Postage, handling and shipping for mailing
Check # Intuit
5/19/2010 N/A 2632 Marine Way Salary & Gratuity $22,883.97
Mountain View, CA 94043
Amanda Sebastian- $920
Blake Waggoner- $920
Bonnie Hall- $1264
Carmine Boal- $1381
Earl Infanger- $1042
Jacob Ketzner- $1379
James L Centers III- $992
Jeffrey R Boeyink- $3165
Leo Hough- $420
Lynn McRoberts- $1014
Robert Kaufmann- $1062
Timothy Albrecht- $2614
Taxes & fees- $6711
Check # Piryx Inc.
5/19/2010 N/A 401 W 15th Street Suite 520 Consultant Services $12.15
Austin, TX 78701
Online Donation Fee
Check # Centers, Jimmy
5/20/2010 5428 1231 Sierra Drive NE Apt. 16 Salary & Gratuity $395.42
Cedar Rapids, IA 52402
Travel (682 miles at .37/mile), food for volunteers, performance bonus

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 8
 Generated On: 8/18/2010 8:27:58 AM

Schedule B: Expenditures Sch-B

Governor Branstad 2010 Status: Amended
Committee Type: Governor Statutory Due Date 6/4/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 6/4/2010 2:53:07 PM

Committee Code: 5140 Postmark Date

Political Party: Republican Amendment Date 8/16/2010 10:56:49 AM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # Hall, Kevin
5/20/2010 5429 7640 NW 54th Avenue Salary & Gratuity $750.00
Johnston, IA 50131
Contract services
Check # Infanger, E.J.
5/20/2010 5420 2381 F Avenue Salary & Gratuity $544.11
Denison, IA 51442
Travel (1403 miles at .37/mile), performance bonus
Check # Kaufmann, Bobby
5/20/2010 5412 1527 330th Street Salary & Gratuity $536.55
Wilton, IA 52778
Travel (771 miles at .37/mile), performance bonus
Check # Ketzner, Jake
5/20/2010 5427 15196 Bryn Mawr Drive Salary & Gratuity $5,698.73
Clive, IA 50325
Travel (92 miles at .37/mile), postage, fuel
Check # Sebastian, Amanda
5/20/2010 5410 2601 Greenway Drive Salary & Gratuity $1,133.25
Bettendorf, IA 52722
Travel (1579 miles at .37/mile), performance bonus, food for volunteers
Check # Waggoner, Blake
5/20/2010 5411 2920 Brattleboro Avenue Salary & Gratuity $133.90
Des Moines, IA 50311
Travel (37 miles at .37/mile), food for volunteers
Check # Abundance Media
5/20/2010 5408 113 Palm Bay Court Consultant Services $5,456.71
Ponte Vedra Beach, FL 32082
Web hosting and retainer, google adwords, text messaging
Check # Alfano Communications
5/20/2010 5435 27477 S Nicklaus Avenue Consultant Services $20,246.80
Millsboro, DE 19966
Monthly retainer and TV production
Check # All Business Rental
5/20/2010 5407 815 F Street Office Equipment $2,118.60
South Sioux City, NE 68776
Computer rental

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 2 of 8
 Generated On: 8/18/2010 8:27:58 AM

Schedule B: Expenditures Sch-B

Governor Branstad 2010 Status: Amended
Committee Type: Governor Statutory Due Date 6/4/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 6/4/2010 2:53:07 PM

Committee Code: 5140 Postmark Date

Political Party: Republican Amendment Date 8/16/2010 10:56:49 AM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # Capitol Coffee
5/20/2010 5413 5421 Westwood Circle HQ Expenses $119.07
West Des Moines, IA 50266
Coffee service
Check # Capitol Resources
5/20/2010 5414 PO Box 257 Consultant Services $25,620.63
Brooklyn, IA 52211
Monthly retainer, printing, postage, performance bonus, automated phone calls
Check # Cathy Blaney & Associates
5/20/2010 5415 150 Broadway Consultant Services $193.91
New York, NY 10038
Commission for funds raised
Check # Competitive Edge
5/20/2010 5416 3500 109th Street Campaign Merchandise $10,102.34
Urbandale, IA 50322
Yard signs
Check # Customized Newspaper Advertising
5/20/2010 5417 319 E 5th Street Advertising $17,515.00
Des Moines, IA 50309
Newspaper advertising
Check # Denman & Company, LLP
5/20/2010 5418 1601 22nd Street Suite 400 HQ Expenses $765.00
Wdm, IA 50266
Payroll services
Check # Direct Mail Systems
5/20/2010 5419 12450 Automobile Boulevard Postage, Shipping, Delivery $12,838.26
Clearwater, FL 33762
Printing and production of mail
Check # Edge Development LC
5/20/2010 5421 3500 109th Street HQ Expenses $7,500.00
Urbandale, IA 50322
Building lease
Check # First Bankcard
5/20/2010 5422 PO Box 2818 HQ Expenses $7,144.06
Omaha, NE 68103
Hotel charges, fuel, satellite tv service, prizes for volunteers, cell phone charges, office supplies, postage

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 3 of 8
 Generated On: 8/18/2010 8:27:58 AM

Schedule B: Expenditures Sch-B

Governor Branstad 2010 Status: Amended
Committee Type: Governor Statutory Due Date 6/4/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 6/4/2010 2:53:07 PM

Committee Code: 5140 Postmark Date

Political Party: Republican Amendment Date 8/16/2010 10:56:49 AM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # FLS Connect
5/20/2010 5423 7300 Hudson Boulevard N Suite 270 Constituency Expenses $233.92
Saint Paul, MN 55128
Automated phone calls
Check # Friendly Phones
5/20/2010 5424 PO Box 1097 Constituency Expenses $1,000.00
Lake Ozark, MO 65049
Voter program software
Check # Hill Research Consultants
5/20/2010 5425 PO Box 3290 Professional Fees $40,500.00
Auburn, AL 36831
Research services
Check # Internet Solver Inc
5/20/2010 5426 11308 Aurora Avenue Office Equipment $955.00
Urbandale, IA 50322
Computer service, network service, offsite data hosting
Check # Midwest Business Systems
5/20/2010 5436 PO Box 5137 Office Equipment $1,922.50
Des Moines, IA 50305
Equipment lease and copy charges
Check # Midwest Business Systems
5/20/2010 5430 PO Box 5137 Office Equipment $579.56
Des Moines, IA 50305
Equipment lease and copy charges
Check # Office Depot
5/20/2010 5431 PO Box 689020 Office Supplies $60.34
Des Moines, IA 50368
Office supplies
Check # Olsen & Shuvalov
5/20/2010 5432 1609 Shoal Creek Boulevard Suite 203 Postage, Shipping, Delivery $15,359.51
Austin, TX 78701
Printing and production of mail
Check # OP Printing
5/20/2010 5433 2610 Park Avenue Campaign Merchandise $229.31
Muscatine, IA 52761
Envelopes

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 4 of 8
 Generated On: 8/18/2010 8:27:58 AM

Schedule B: Expenditures Sch-B

Governor Branstad 2010 Status: Amended
Committee Type: Governor Statutory Due Date 6/4/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 6/4/2010 2:53:07 PM

Committee Code: 5140 Postmark Date

Political Party: Republican Amendment Date 8/16/2010 10:56:49 AM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # Piryx Inc.
5/20/2010 N/A 401 W 15th Street Suite 520 Consultant Services $22.50
Austin, TX 78701
Online Donation Fee
Check # Sprint
5/20/2010 5434 PO Box 4181 Office Equipment $541.75
Carol Stream, IL 60197
Cell phone charges
Check # Media Ad Ventures, Inc.
5/21/2010 N/A 8136 Old Keene Ml Road Suite A300 Advertising $195,550.00
Springfield, VA 22152
Advertisment placement
Check # Piryx Inc.
5/21/2010 N/A 401 W 15th Street Suite 520 Consultant Services $5.63
Austin, TX 78701
Online Donation Fee
Check # Piryx Inc.
5/21/2010 N/A 401 W 15th Street Suite 520 Consultant Services $11.25
Austin, TX 78701
Online Donation Fee
Check # Olsen & Shuvalov
5/24/2010 N/A 1609 Shoal Creek Boulevard Suite 203 Postage, Shipping, Delivery $25,565.60
Austin, TX 78701
Postage for mailing
Check # Piryx Inc.
5/24/2010 N/A 401 W 15th Street Suite 520 Consultant Services $11.25
Austin, TX 78701
Online Donation Fee
Check # Piryx Inc.
5/26/2010 N/A 401 W 15th Street Suite 520 Consultant Services $2.25
Austin, TX 78701
Online Donation Fee
Check # Piryx Inc.
5/26/2010 N/A 401 W 15th Street Suite 520 Consultant Services $2.25
Austin, TX 78701
Online Donation Fee

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 5 of 8
 Generated On: 8/18/2010 8:27:58 AM

Schedule B: Expenditures Sch-B

Governor Branstad 2010 Status: Amended
Committee Type: Governor Statutory Due Date 6/4/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 6/4/2010 2:53:07 PM

Committee Code: 5140 Postmark Date

Political Party: Republican Amendment Date 8/16/2010 10:56:49 AM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # Alfano Communications
5/27/2010 5437 27477 S Nicklaus Avenue Consultant Services $9,239.58
Millsboro, DE 19966
TV production
Check # Customized Newspaper Advertising
5/27/2010 5438 319 E 5th Street Advertising $7,377.10
Des Moines, IA 50309
Newspaper advertisments placement
Check # Piryx Inc.
5/27/2010 N/A 401 W 15th Street Suite 520 Consultant Services $7.21
Austin, TX 78701
Online Donation Fee
Check # Albrecht, Tim
5/28/2010 5447 811 Burr Oaks Drive Unit 605 Salary & Gratuity $767.48
West Des Moines, IA 50266
Travel (283 miles at .37/mile), fuel for RV, lodging
Check # Boeyink, Jeff
5/28/2010 5443 3308 Poplar Drive SW Salary & Gratuity $281.59
Bondurant, IA 50035
Travel (667 miles at .37/mile), food
Check # Courter, Lesa
5/28/2010 5444 525 60th Street Advertising $300.00
Des Moines, IA 50312
TV production
Check # Hall, Bonnie
5/28/2010 5439 1802 180th Street Salary & Gratuity $146.00
Boone, IA 50036
Travel (389 miles at .37/mile), mail
Check # Ketzner, Jake
5/28/2010 5442 15196 Bryn Mawr Drive Salary & Gratuity $5,567.42
Clive, IA 50325
Reimbursement for printing and postage, fuel for RV
Check # McRoberts, Lynn M
5/28/2010 5445 1201 Office Park Road Apt. 1907 Salary & Gratuity $545.00
West Des Moines, IA 50265
Food, performance bonus

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 6 of 8
 Generated On: 8/18/2010 8:27:58 AM

Schedule B: Expenditures Sch-B

Governor Branstad 2010 Status: Amended
Committee Type: Governor Statutory Due Date 6/4/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 6/4/2010 2:53:07 PM

Committee Code: 5140 Postmark Date

Political Party: Republican Amendment Date 8/16/2010 10:56:49 AM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # Capitol Resources
5/28/2010 5440 PO Box 257 Consultant Services $6,509.97
Brooklyn, IA 52211
Phone calling
Check # ccAdvertising
5/28/2010 5441 13800 Coppermine Road Consultant Services $36,225.62
Herndon, VA 20171
Phone calling
Check # First American Bank
5/28/2010 N/A 12333 University Avenue Bank Charges $60.00
Clive, IA 50325
May 2010 Bank Account Charges
Check # Media Ad Ventures, Inc.
5/28/2010 N/A 8136 Old Keene Ml Road Suite A300 Advertising $195,550.00
Springfield, VA 22152
Television advertisments
Check # Olsen & Shuvalov
5/28/2010 N/A 1609 Shoal Creek Boulevard Suite 203 Postage, Shipping, Delivery $9,258.72
Austin, TX 78701
Postage for mailing
Check # Piryx Inc.
5/28/2010 N/A 401 W 15th Street Suite 520 Consultant Services $4.95
Austin, TX 78701
Online Donation Fee
Check # Piryx Inc.
5/28/2010 N/A 401 W 15th Street Suite 520 Consultant Services $10.13
Austin, TX 78701
Online Donation Fee
Check # The BeanWalker
5/28/2010 5446 PO Box 93083 Advertising $383.00
Des Moines, IA 50393
Web advertising
Check # Two Rivers Capital Development
5/28/2010 5448 440 Locust St, Suite 330 Fund-Raiser (Holding) $8,632.50
Des Moines, IA 50309
Fundraising commission

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 7 of 8
 Generated On: 8/18/2010 8:27:58 AM

Schedule B: Expenditures Sch-B

Governor Branstad 2010 Status: Amended
Committee Type: Governor Statutory Due Date 6/4/2010

County: _NA Adjusted Due Date

District: 0 Filed Date 6/4/2010 2:53:07 PM

Committee Code: 5140 Postmark Date

Political Party: Republican Amendment Date 8/16/2010 10:56:49 AM

Expenditure Expenditure Expenditure Name & Address Purpose Expenditure

Date Committee ID Amount
Check # United Health Care of River Valley
5/28/2010 5449 PO Box 88832 Salary & Gratuity $2,308.85
Chicago, IL 60695
Employee health insurance
Check # West Des Moines Marriott Miscellaneous or
5/28/2010 Unitemized 1250 Jordan Creek Parkway $6,181.49
Unitemized
West Des Moines, IA 50266
Conference Expenses
Check # Piryx Inc.
5/30/2010 N/A 401 W 15th Street Suite 520 Consultant Services $2.25
Austin, TX 78701
Online Donation Fee
Check # Delta Dental of Iowa
6/1/2010 N/A PO Box 5044 Salary & Gratuity $236.35
Des Moines, IA 50305
June 2010 Dental Insurance Premium
Check # Piryx Inc.
6/1/2010 N/A 401 W 15th Street Suite 520 Consultant Services $11.25
Austin, TX 78701
Online Donation Fee

Total Amount $986,547.51

IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 8 of 8