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IOWA GENERAL ASSEMBLY LOBBYIST REPORT | ||
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This report must be filed by all lobbyists registered with the Iowa General Assembly not later than twenty-five days
following any month in which the general assembly is in session and on or before January 31, July 31, and October 31.
Exception: If you are a person who is designated to represent the interest of an organization as defined in section 68B.2, subsection 13 paragraph "a", subparagraph (2) of the Iowa Code (reproduced on page 2), but you are not paid compensation for that representation and do not expend more than one thousand dollars as provided in section 68B.2, subsection 13 paragraph "a", subparagraph (4) you are only required to file this report once annually at the time you file your lobbyist registration form. This report is to be filed with: | ||
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Chief Clerk of the House
Statehouse Des Moines, Iowa 50319 Tel: (515) 281-5932 |
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Secretary of the Senate
Statehouse Des Moines, Iowa 50319 Tel: (515) 281-5403 |
Registered Lobbyist Filing This Report And Time Period Covered | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name: | Kimberly Haus | Time Period: May1, 2009 - Jun30, 2009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1584 120th Street | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Earlham 50072 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tel. | 515-979-6644/515-979-6644 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
CLIENTS: Please list the clients you represent with accompanying identifying information in the spaces provided on the reverse side of this form or attach a list of the names, addresses, principal contact persons and telephone numbers of your clients. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
CAMPAIGN CONTRIBUTIONS: Please list each campaign contribution you have made during the calendar months during the reporting period when the general assembly was not in session, and include the date the contribution was made, the recipient, and the nature and value of the contribution or attach a list of campaign contributions. (If additional space is needed please attach a separate list. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Date | Recipient | Nature and Value | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 5/12/2009 | Friends of Jim Lykam | $200.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
EXPENDITURES MADE FOR LOBBYING PURPOSES: Please list expenditures you made for the purposes of providing the services enumerated under section 68B.2, subsection 13, paragraph "a & b" of the Code (reproduced on page 2 of this form). You need not list expenditures made by any organization for publishing a newsletter or other informational release for its members. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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4/10/2009 US Cellular $206.65 . 5/12/2009 US Cellular $218.16 . 5/12/2009 St. Library $14.00 . 6/8/2009 US Celuular $370.14 . 6/15/2009 Bill Packet $217.63 . | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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