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Generated On: 1/12/2012 8:15:07 PM
Schedule B: Expenditures Sch-B
Danielson for Senate Status: Filed
Committee Type: State Senate Statutory Due Date 1/19/2012
County: _NA Adjusted Due Date
District: 10 Filed Date 1/12/2012 7:36:47 PM
Committee Code: 1338 Postmark Date
Political Party: Democratic Amendment Date
Expenditure Expenditure Expenditure Name & Address Purpose Expenditure
Date Committee ID Amount
Danielson, Jeff
1/9/2011 Check # 3906 Monterey Dr. Fundraiser Food $57.68
1523 Waterloo, IA 50701-3527
Candidate reimburse. for fundraiser food held on 1/6/11
Black Hawk County Democrats
Black Hawk County Dems. P.O. Box
1/9/2011 Check # Political Contribution $100.00
1083
1524
Waterloo, IA 50704
Danielson, Jeff
1/10/2011 Check # 3906 Monterey Dr. Fund-Raiser (Holding) $110.88
1525 Waterloo, IA 50701-3527
Candidate reimburse. for hotel for fundraiser
Heritage Payroll
1/10/2011 Check # 1501 Ingersoll Ave. #101 Professional Fees $82.35
1522 Des Moines, IA 50309
payroll services
Danielson, Jeff
1/13/2011 Check # 3906 Monterey Dr. Other Expenditure $100.00
1527 Waterloo, IA 50701-3527
Candidate reimburs. for phone calls
American Council of Young Political
Leaders Miscellaneous or
1/13/2011 Check # $100.00
2131 K Street, NW Suite 400 Unitemized
Unitemized
Washington, DC 20037
membership dues
Black Hawk County Democrats
Black Hawk County Dems. P.O. Box
2/13/2011 Check # Political Contribution $100.00
1083
1551
Waterloo, IA 50704
City of Cedar Falls
2/13/2011 Check # 220 Clay St. Other Expenditure $15.00
1554 Cedar Falls, IA 50613
Forum DVD
Exchange Club of Waterloo
2/13/2011 Check # PO Box 1404 Other Expenditure $115.00
1555 Waterloo, IA 50704
Quarterly dues
9098 Iowa Democratic Party
2/13/2011 Check # 5661 Fleur Drive Political Contribution $250.00
1552 Des Moines, IA 50321
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 1 of 8
Generated On: 1/12/2012 8:15:07 PM
Schedule B: Expenditures Sch-B
Danielson for Senate Status: Filed
Committee Type: State Senate Statutory Due Date 1/19/2012
County: _NA Adjusted Due Date
District: 10 Filed Date 1/12/2012 7:36:47 PM
Committee Code: 1338 Postmark Date
Political Party: Democratic Amendment Date
Expenditure Expenditure Expenditure Name & Address Purpose Expenditure
Date Committee ID Amount
Senate Majority Fund
Postmasters
2/13/2011 Check # 1009 W 23rd St. Office Holder Expenses $40.00
1553 Cedar Falls, IA 50613
Mailbox dues
Waterloo Elks Lodge
Waterloo Elks Lodge 407 East Park
2/13/2011 Check # Other Expenditure $222.50
Avenue
1556
Waterloo, IA 50703-3528
Annual dues
Danielson, Jeff
2/21/2011 Check # 3906 Monterey Dr. Office Holder Expenses $100.00
1558 Waterloo, IA 50701-3527
Candidate reimbursement for phone calls
Danielson, Jeff
2/21/2011 Check # 3906 Monterey Dr. Web Fees $1,177.20
1557 Waterloo, IA 50701-3527
Candidate reimbursement for icontact dues
ActBlue
ActBlue Technical Services P.O. Box
3/6/2011 Check # Web Fees $0.99
382110
N/A
Cambridge, MA 02238-2110
Processing fees from ActBlue
Danielson, Jeff
3/27/2011 Check # 3906 Monterey Dr. Office Holder Expenses $100.00
1559 Waterloo, IA 50701-3527
Candidate reimbursement for phone calls
Strategic Media
4/2/2011 Check # P.O. Box 2817 Web Fees $264.40
1529 Waterloo, IA 50704
Website management
Danielson, Jeff
4/10/2011 Check # 3906 Monterey Dr. Office Holder Expenses $100.00
1561 Waterloo, IA 50701-3527
Candidate reimbursement for phone calls
River Loop Public Market
4/10/2011 Check # PO Box 2243 Other Expenditure $100.00
1560 Waterloo, IA 50704
Membership dues
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 2 of 8
Generated On: 1/12/2012 8:15:07 PM
Schedule B: Expenditures Sch-B
Danielson for Senate Status: Filed
Committee Type: State Senate Statutory Due Date 1/19/2012
County: _NA Adjusted Due Date
District: 10 Filed Date 1/12/2012 7:36:47 PM
Committee Code: 1338 Postmark Date
Political Party: Democratic Amendment Date
Expenditure Expenditure Expenditure Name & Address Purpose Expenditure
Date Committee ID Amount
Danielson, Jeff
4/22/2011 Check # 3906 Monterey Dr. Travel $141.76
1530 Waterloo, IA 50701-3527
University of Iowa legislative forum
City of Cedar Falls
4/22/2011 Check # 220 Clay St. Other Expenditure $30.00
1531 Cedar Falls, IA 50613
Forum DVDs
Exchange Club of Waterloo
4/22/2011 Check # PO Box 1404 Other Expenditure $115.00
1532 Waterloo, IA 50704
Quarterly dues
Danielson, Jeff
5/5/2011 Check # 3906 Monterey Dr. Office Supplies $77.37
1562 Waterloo, IA 50701-3527
Candidate reimbursement for printer cartridge
Danielson, Jeff
5/24/2011 Check # 3906 Monterey Dr. Office Holder Expenses $100.00
1563 Waterloo, IA 50701-3527
Candidate reimbursement for phone calls
Cedar Falls Times
5/24/2011 Check # P.O. Box 511 Other Expenditure $48.00
1564 Oelwein, IA 50622
Cedar Falls Times subscription
Heritage Payroll
6/10/2011 Check # 1501 Ingersoll Ave. #101 Professional Fees $48.00
N/A Des Moines, IA 50309
payroll services
Danielson, Jeff
6/16/2011 Check # 3906 Monterey Dr. Office Supplies $38.71
1565 Waterloo, IA 50701-3527
Danielson, Jeff
6/20/2011 Check # 3906 Monterey Dr. Office Holder Expenses $100.00
1567 Waterloo, IA 50701-3527
Candidate reimbursement for phone calls
Cedar Trails Partnership
6/20/2011 Check # 6510 Hudson Rd Other Expenditure $15.00
1566 Cedar Falls, IA 50613
Annual membership
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 3 of 8
Generated On: 1/12/2012 8:15:07 PM
Schedule B: Expenditures Sch-B
Danielson for Senate Status: Filed
Committee Type: State Senate Statutory Due Date 1/19/2012
County: _NA Adjusted Due Date
District: 10 Filed Date 1/12/2012 7:36:47 PM
Committee Code: 1338 Postmark Date
Political Party: Democratic Amendment Date
Expenditure Expenditure Expenditure Name & Address Purpose Expenditure
Date Committee ID Amount
Strategic Media
6/20/2011 Check # P.O. Box 2817 Web Fees $25.00
1568 Waterloo, IA 50704
Candidate website change
Danielson, Jeff
7/4/2011 Check # 3906 Monterey Dr. Other Expenditure $325.23
1569 Waterloo, IA 50701-3527
Candidate reimbursement for NCLGS conference transportation expenses
Danielson, Jeff
7/5/2011 Check # 3906 Monterey Dr. Other Expenditure $396.24
1570 Waterloo, IA 50701-3527
Candidate lodging reimbursement for conference
AmVets Post #49
7/10/2011 Check # 1934 Irving St. Advertising $100.00
1571 Cedar Falls, IA 50613
Newsletter Ad
Danielson, Jeff
7/17/2011 Check # 3906 Monterey Dr. Office Supplies $471.00
1572 Waterloo, IA 50701-3527
Candidate reimbursement for stamps
Danielson, Jeff
7/18/2011 Check # 3906 Monterey Dr. Office Holder Expenses $100.00
1573 Waterloo, IA 50701-3527
Candidate reimbursement for phone calls
Danielson, Jeff
7/22/2011 Check # 3906 Monterey Dr. Office Supplies $46.94
1574 Waterloo, IA 50701-3527
Candidate reimbursement for printer ink
ActBlue
ActBlue Technical Services P.O. Box
7/22/2011 Check # Web Fees $7.90
382110
N/A
Cambridge, MA 02238-2110
9098 Iowa Democratic Party
7/26/2011 Check # 5661 Fleur Drive Political Contribution $100.00
1575 Des Moines, IA 50321
hall of fame event - two UNI students
IDP committee# C 00035600
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 4 of 8
Generated On: 1/12/2012 8:15:07 PM
Schedule B: Expenditures Sch-B
Danielson for Senate Status: Filed
Committee Type: State Senate Statutory Due Date 1/19/2012
County: _NA Adjusted Due Date
District: 10 Filed Date 1/12/2012 7:36:47 PM
Committee Code: 1338 Postmark Date
Political Party: Democratic Amendment Date
Expenditure Expenditure Expenditure Name & Address Purpose Expenditure
Date Committee ID Amount
ActBlue
ActBlue Technical Services P.O. Box
8/6/2011 Check # Web Fees $47.43
382110
N/A
Cambridge, MA 02238-2110
ActBlue
ActBlue Technical Services P.O. Box
8/6/2011 Check # Web Fees $2.97
382110
N/A
Cambridge, MA 02238-2110
ActBlue
ActBlue Technical Services P.O. Box
8/7/2011 Check # Web Fees $2.77
382110
N/A
Cambridge, MA 02238-2110
Processing fees from ActBlue
Veridian Credit Union
8/10/2011 Check # P.O. Box 6000 Bank Charges $14.90
N/A Waterloo, IA 50704
box of checks
Danielson, Jeff
8/11/2011 Check # 3906 Monterey Dr. Fund-Raiser (Holding) $626.58
1577 Waterloo, IA 50701-3527
Birthday Fundraiser Food and Beer
Hudson Printing Company
8/11/2011 Check # 411 Jefferson St. P.O. Box 180 Other Expenditure $15.00
1576 Hudson, IA 50643
Newspaper Ad
ActBlue
ActBlue Technical Services P.O. Box
8/16/2011 Check # Web Fees $7.71
382110
N/A
Cambridge, MA 02238-2110
ActBlue
ActBlue Technical Services P.O. Box
8/17/2011 Check # Web Fees $4.94
382110
N/A
Cambridge, MA 02238-2110
contributions from Richter, Vandeventer
Heritage Payroll
8/18/2011 Check # 1501 Ingersoll Ave. #101 Professional Fees $44.42
N/A Des Moines, IA 50309
payroll services
Todd, Kelli
8/19/2011 Check # 1079 W. Benton St. #12 Salary & Gratuity $219.94
10002 Iowa City, IA 52246
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 5 of 8
Generated On: 1/12/2012 8:15:07 PM
Schedule B: Expenditures Sch-B
Danielson for Senate Status: Filed
Committee Type: State Senate Statutory Due Date 1/19/2012
County: _NA Adjusted Due Date
District: 10 Filed Date 1/12/2012 7:36:47 PM
Committee Code: 1338 Postmark Date
Political Party: Democratic Amendment Date
Expenditure Expenditure Expenditure Name & Address Purpose Expenditure
Date Committee ID Amount
Treasurer Salary
Heritage Payroll
8/19/2011 Check # 1501 Ingersoll Ave. #101 Professional Fees $37.12
N/A Des Moines, IA 50309
payroll services
Northern Iowa Democrats
8/20/2011 Check # 2115 Clay St Other Expenditure $100.00
1578 Cedar Falls, IA 50613
sponsor 2011 kickoff event
Danielson, Jeff
8/24/2011 Check # 3906 Monterey Dr. Office Supplies $66.85
1600 Waterloo, IA 50701-3527
ink and computer paper
Danielson, Jeff
8/24/2011 Check # 3906 Monterey Dr. Other Expenditure $100.00
1600 Waterloo, IA 50701-3527
candidate reimbursement for phone calls
Heritage Payroll
8/25/2011 Check # 1501 Ingersoll Ave. #101 Professional Fees $176.10
N/A Des Moines, IA 50309
payroll services
Todd, Kelli
8/26/2011 Check # 1079 W. Benton St. #12 Salary & Gratuity $607.74
10003 Iowa City, IA 52246
Treasurer salary
ActBlue
ActBlue Technical Services P.O. Box
9/5/2011 Check # Web Fees $5.93
382110
N/A
Cambridge, MA 02238-2110
Danielson, Jeff
9/7/2011 Check # 3906 Monterey Dr. Office Supplies $11.20
1601 Waterloo, IA 50701-3527
reimbursement to candidate for file folders and rubber bands.
Danielson, Jeff
9/7/2011 Check # 3906 Monterey Dr. Office Equipment $240.59
1601 Waterloo, IA 50701-3527
reimbursement to candidate for printer.
Danielson, Jeff
9/7/2011 Check # 3906 Monterey Dr. Other Expenditure $100.00
1601 Waterloo, IA 50701-3527
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 6 of 8
Generated On: 1/12/2012 8:15:07 PM
Schedule B: Expenditures Sch-B
Danielson for Senate Status: Filed
Committee Type: State Senate Statutory Due Date 1/19/2012
County: _NA Adjusted Due Date
District: 10 Filed Date 1/12/2012 7:36:47 PM
Committee Code: 1338 Postmark Date
Political Party: Democratic Amendment Date
Expenditure Expenditure Expenditure Name & Address Purpose Expenditure
Date Committee ID Amount
reimbursement to candidate for september phone charges.
Hudson Printing Company
9/7/2011 Check # 411 Jefferson St. P.O. Box 180 Advertising $260.00
1579 Hudson, IA 50643
yearly business ad
ActBlue
ActBlue Technical Services P.O. Box
9/13/2011 Check # Web Fees $0.79
382110
N/A
Cambridge, MA 02238-2110
Heritage Payroll
9/15/2011 Check # 1501 Ingersoll Ave. #101 Professional Fees $45.00
N/A Des Moines, IA 50309
payroll services
Heritage Payroll
9/15/2011 Check # 1501 Ingersoll Ave. #101 Professional Fees $124.35
N/A Des Moines, IA 50309
payroll services
Danielson, Jeff
10/4/2011 Check # 3906 Monterey Dr. Other Expenditure $100.00
1602 Waterloo, IA 50701-3527
reimbursement to candidate for phone calls
Danielson, Jeff
10/4/2011 Check # 3906 Monterey Dr. Fund-Raiser (Holding) $224.57
1603 Waterloo, IA 50701-3527
reimbursement to candidate for food for fundraiser
ActBlue
ActBlue Technical Services P.O. Box
10/9/2011 Check # Web Fees $8.90
382110
N/A
Cambridge, MA 02238-2110
Exchange Club of Waterloo
10/9/2011 Check # PO Box 1404 Other Expenditure $130.00
1604 Waterloo, IA 50704
Quarterly dues
ActBlue
ActBlue Technical Services P.O. Box
10/18/2011 Check # Web Fees $0.79
382110
N/A
Cambridge, MA 02238-2110
Danielson, Jeff
11/3/2011 Check # 3906 Monterey Dr. Other Expenditure $100.00
1605 Waterloo, IA 50701-3527
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 7 of 8
Generated On: 1/12/2012 8:15:07 PM
Schedule B: Expenditures Sch-B
Danielson for Senate Status: Filed
Committee Type: State Senate Statutory Due Date 1/19/2012
County: _NA Adjusted Due Date
District: 10 Filed Date 1/12/2012 7:36:47 PM
Committee Code: 1338 Postmark Date
Political Party: Democratic Amendment Date
Expenditure Expenditure Expenditure Name & Address Purpose Expenditure
Date Committee ID Amount
reimbursement to candidate for phone calls.
Danielson, Jeff
11/3/2011 Check # 3906 Monterey Dr. Office Supplies $58.94
1605 Waterloo, IA 50701-3527
reimbursement to candidate for PDA battery
ActBlue
ActBlue Technical Services P.O. Box
11/16/2011 Check # Web Fees $2.77
382110
N/A
Cambridge, MA 02238-2110
ActBlue
ActBlue Technical Services P.O. Box
11/23/2011 Check # Web Fees $18.00
382110
N/A
Cambridge, MA 02238-2110
Danielson, Jeff
12/5/2011 Check # 3906 Monterey Dr. Other Expenditure $100.00
1606 Waterloo, IA 50701-3527
reimbursment to candidate for phone calls
ActBlue
ActBlue Technical Services P.O. Box
12/14/2011 Check # Web Fees $0.99
382110
N/A
Cambridge, MA 02238-2110
ActBlue
ActBlue Technical Services P.O. Box
12/15/2011 Check # Web Fees $1.98
382110
N/A
Cambridge, MA 02238-2110
ActBlue
ActBlue Technical Services P.O. Box
12/23/2011 Check # Web Fees $9.88
382110
N/A
Cambridge, MA 02238-2110
Total Amount $9,041.30
IOWA ETHICS AND CAMPAIGN DISCLOSURE BOARD | 510 EAST 12th, SUITE 1A | DES MOINES, IA 50319 | (515) 281-4028 8 of 8
