Professional Documents
Culture Documents
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$5,100.00
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expenditure_na expenditure_amount
$0.00
$0.00
$0.00
$0.00
compensation $1,890.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$479.94
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
telephone expenses $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
compensation for lobbying $1,600.00
legislative services $6,000.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$479.71
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,316.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
travel/lodging $150.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
direct communication $10.00
mileage $507.80
$0.00
$0.00
$0.00
$2,078.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
postage $72.00
$0.00
$0.00
$0.00
postage, copies, fax $10.00
$0.00
bill packet $250.00
phone $81.40
phone $84.90
phone $84.90
St Law Library $22.60
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
phone $634.00
rent $1,548.00
Tim Payton $3,900.00
salary $471.44
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$14,000.00
$0.00
direct communication $10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
$0.00
lodging $800.00
meals $200.00
mileage $800.00
$0.00
$1,285.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
salary compensation $110.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
travel & entertainment $14.07
$0.00
$0.00
$124.90
$144.95
$411.60
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$0.00
travel, lodging, & meals $2,673.36
direct communication $10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$183.37
$239.62
$299.86
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$2,321.86
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
compensation $5,500.00
legislative breakfast $655.20
printed literature $833.50
$0.00
$170.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
lodging $259.39
meals $31.90
office supplies $4.34
phone $10.28
transportation $362.01
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
meals $5.00
mileage/parking $74.05
telephone $7.52
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
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$0.00
$0.00
$2,175.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
food $203.69
hotel $385.56
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
01/07/2007 $10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
rent, phone, postage $200.00
$0.00
$0.00
$0.00
$479.71
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$0.00
direct communication $10.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
copies $47.40
telephone $107.79
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$86,662.51
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expenditure_comments
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percentage of expenses
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TOTAL: $454.29 (Travel/Lodging $115.05; Mileage $272.81; Lobbyist Personal Meals $66.43) ; No expenditures on public officials.
Iowa Catholic Conference, expense $702 to Statehouse Cafeteria for Breakfast for Legislators on March 6, 2007
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January
February
March
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replaces contribution that was returned to comply with State Ethic Law
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February
January
March
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