nolte, nolte for iowa committee_1627_b_expenditures

8/7/2019 Nolte, Nolte for Iowa Committee_1627_B_Expenditures

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Batch processed using the IECDB Web Reporting System o 04/11/2007 05:06:07Schedule B

Monetary Expenditures

Committee Name

Nolte for Iowa Committee

Amended Committee Type State House

Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate

ExpenditureCommittee

Expenditure Name & Address PurposeExpenditureAmount

empty cell

7/15/2006 N/A Hy Vee Food Store Fund-Raiser (Holding) $114.78

Lantern Park PlazafOOD FOR EVENT

Check # #SYNTAX #IERR

1035 Coralville, IA 52241 #SYNTAX

7/17/2006 N/A Consumers COOP Mileage $62.00

Highway 6biodiesel



7/31/2006 N/A Hills Bank and Trust Bank Charges $5.00

800 2nd Ave

business imagestatement fee


Coralville, IA 52241 #SYNTAX


Highway 6

Bio-Diesel for campaigntravel



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

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

04/11/2007 05:06:07Batch processed using the IECDB Web Reporting System on Page 1 of 15


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Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell


800 2nd AveBank Fees


Coralville, IA 52241 #SYNTAX

8/4/2006 N/A Cub Foods Fund-Raiser (Holding) $63.58

855 Highway 1

Water and Pop for Aug5 fundraiser


1038 Iowa City, IA 52246 #SYNTAX

8/4/2006 N/A Hollywood Graphics Printing & Reproduction $263.50

23 Imperial CTT-Shirts


1037 Iowa CIty, IA 52246 #SYNTAX

8/4/2006 N/A Pizza HutGifts or Meals for

Volunteers$80.00

216 N Iowa Ave

Pizza for volunteersassembling yard signs


1041 Washington, IA 52353 #SYNTAX




3/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

8/5/2006 N/A 134th Guard Unit Fund-Raiser (Attended) $30.00

Highway 1 N

benefit supper for the134th.



8/10/2006 N/A I Payment Bank Charges $32.00

40 Burton HillsCC processing service


Nashville, TN 32715 #SYNTAX

8/15/2006 9098 Iowa Democratic Party HQ Expenses $500.00

5661 Fleur Dr.

payment for use of theVoter Action Network


1044 Des Moines, IA 50321- #SYNTAX


Highway 6

bio-diesel for campaigntravel






4/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

8/15/2006 N/A Iowa Truman Fund HQ Expenses $0.00

5661 Fleur Drive

payment for use of theVoter Action Network


1044 Des Moines, IA 50321 #SYNTAX


Highway 6

BIODIESEL FORCAMPAIGN TRAVEL



8/20/2006 N/A Consumers Coop Mileage $66.96

Highway 6

Purchase of BioDieselfor Campaign Travel




Highway 6

Biodiesel for CampaignTravel






5/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

8/23/2006 N/A Ainsworth Opera House Charitable Contributions $6.00

Highway 92pancake breakfast


1042 Ainsworth, IA 52353 #SYNTAX

8/23/2006 N/A Auburn Quad Bank Charges $15.00

P.O.Box 390728

Fees for acceptingonline contributions


Cambridge, MA 02139 #SYNTAX

8/23/2006 N/A Best Buy Office Supplies $314.99

Coral Ridge Mall

Purchase of secondPalm Pilot



8/23/2006 N/A Hy Vee Food StoreGifts or Meals for

Volunteers$114.18

Lantern Park Plaza

Food for volunteerrecruitment open house






6/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

8/23/2006 N/A KJ Bland Benefit Advertising $100.00

123 N DeVoe St

Entry fee for softballtournament to benefitfamily of KJ Bland


1046 Lone Tree, IA 52755 #SYNTAX

8/23/2006 N/A Staples Office Equipment $29.87

911 Highway 1 W

Staplers for yard signassembly



8/24/2006 N/A Washington YMCAMiscellaneous or

Unitemized$20.00

121 E Main

Tickets to WatermelonFest



8/26/2006 N/A Nolte, Mark Advertising $40.40

3655 Olde Oak LN SW

e m ursement orWeb hosting fees paidwith personal credit






7/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

9/1/2006 N/A Lone Tree First Responders Fund-Raiser (Attended) $20.00

123 N Devoe

Meal Tickets for FirstResponder Tailgate


1054 Lone Tree, IA 52577 #SYNTAX


Highway 6bioDiesel



9/4/2006 N/A Washington High School Athletic Dept Advertising $100.00

313 S 4th AVe

Advertising/sponsorshipin athletic programs


Washington, IA 52353 #SYNTAX


40 Burton HillsCC processing fees


NA Nashville, TN 32715 #SYNTAX




8/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell


Highway 6

Purchase of BIo Dieselfor campaign travel



9/7/2006 N/A Hy Vee Fund-Raiser (Holding) $102.39

1903 Second StFood for house party



9/8/2006 9105 Johnson County Democratic Central Co Fund-Raiser (Attended) $100.00

822 Roosevelt St.Annual BBQ Tickets



9/8/2006 N/A Johnson County Democrats Fund-Raiser (Attended) $0.00

353 E College StAnnual BBQ Tickets






9/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

9/12/2006 N/A USPSPostage, Shipping,

Delivery$39.00

5th Ststamps



9/12/2006 N/A Zephyr Copies Printing & Reproduction $97.90

122 E Washingtoncopies of flyer



9/13/2006 9186 Washington County Democratic Central HQ Expenses $250.00

603 W. Washington Blvd.Sept,Oct,Nov HQ Rent


1059 Washington, IA 52353- #SYNTAX

9/13/2006 N/A Washington County Democrats HQ Expenses $0.00

PO Box 32Sept,Oct,Nov HQ Rent






10/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

9/15/2006 N/A Gasby's convenience store Mileage $53.89

Highway 1 West

Diesel for campaigntravel



9/20/2006 N/A Staples Office Supplies $161.40

Highway 1 W

Printer Ink, Paper,supplies




Highway 6Bio Diesel



9/23/2006 N/A New Pioneer Coop Charitable Contributions $102.58

22 S Van Buren

Chili for Kidsneedsevent






11/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

9/26/2006 N/A Pauls Discount Office Supplies $48.36

Highway 1

Posts for HighwaySigns




Highway 6Biodiesel



9/29/2006 N/A Hills Bank & Trust Bank Charges $5.00

Second Ave

Business imagestatement fee


NA Coralville, IA 52241 #SYNTAX

10/1/2006 N/A Auburn Quad Bank Charges $6.91

PO Box 390728CC processing fees


NA Cambridge, MA 02319 #SYNTAX




12/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell


Highway 6BioDiesel



10/1/2006 N/A Minette Doederer Fund Fund-Raiser (Attended) $25.00

353 E College StFund Raiser



10/1/2006 N/A Premiere Campaign Services Advertising $234.70

308 E 7th Stlapel stickers


1068 Waterloo, IA 50703 #SYNTAX


40 Burton Hills

CC processing foronline contributions


Nashville, TN 32715 #SYNTAX




13/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

10/4/2006 N/A Washington Evening Journal Advertising $54.24

111 N. Marion AveAd for Event



10/5/2006 9103 Jefferson County Democratic Central C HQ Expenses $250.00

2718 Sassafras Blvd.Sept,Oct,Nov Rent


1123 Stockport, IA 52651 #SYNTAX


Highway 6BioDiesel



10/5/2006 N/A Jefferson County Democrats HQ Expenses $0.00

306 W Harrison RDSept, Oct, Nov Rent


1123 Fairfield, IA 52556 #SYNTAX




14/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

10/5/2006 N/A Nextel Other Expenditure $250.00

1451 Coral Ridge Ave

Jun,Aug, Sept CellPhone Bill


by phone Coralville, IA 52241 #SYNTAX


Highway 6BioDiesel



10/10/2006 N/A Harry's Custom Trophies Advertising $9.98

1753 2nd AveNamebadge



10/11/2006 N/A Staples Office Supplies $79.61

Highway 1 WLabels for mailing






15/15



Committee Name



Statutory Due Date

Adjusted Due Date

Filed Date

Received Date

Amended Date

10/19/2006

10/17/2006

4/10/2007

Committee ID 1627

Status

ExpenditureDate



empty cell

10/12/2006 N/A Pauls Discount Advertising $10.79

Highway 1wire for campaign signs




800 2nd AveSept, Oct bank charges


reconciliation Coralville, IA 52241 #SYNTAX

Total Amount $4,564.79



nolte, nolte for iowa committee_1627_b_expenditures

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