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Schedule H4 for Report FEC-150579

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-150579


Committee: NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE


Payee: Mary F. Obwald

6244 Empire Avenue
Schenectady, NY 12306

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 296.24 Federal share = 106.65 Non-Federal share = 189.59 Event Year-To-Date = 339600.87


Payee: Xerox Corp.

PO Box 827181
Philadelphia, PA 191827181

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 415.48 Federal share = 149.57 Non-Federal share = 265.91 Event Year-To-Date = 340016.35


Payee: Nextira One LLC

21398 Network Place
Chicago, IL 606731213

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 951.53 Federal share = 342.55 Non-Federal share = 608.98 Event Year-To-Date = 340967.88


Payee: AT&T

PO Box 371430
Albany, NY 12210

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 1717.80 Federal share = 618.41 Non-Federal share = 1099.39 Event Year-To-Date = 342685.68


Payee: AT&T

PO Box 371430
Albany, NY 12210

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 2025.94 Federal share = 729.34 Non-Federal share = 1296.60 Event Year-To-Date = 344711.62


Payee: Staples

PO Box 70255
Chicago, IL 60673

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 1141.00 Federal share = 410.76 Non-Federal share = 730.24 Event Year-To-Date = 345852.62


Payee: Office Max

PO Box 30292
Salt Lake City, UT 841300292

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 381.08 Federal share = 137.19 Non-Federal share = 243.89 Event Year-To-Date = 346233.70


Payee: X-Press.Info.Solutions

75 Champlain Street
Albany, NY 12204

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 441.66 Federal share = 159.00 Non-Federal share = 282.66 Event Year-To-Date = 346675.36


Payee: USPS-Rochester

1335 Jefferson Road
Rochester, NY 146929205

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 150.00 Federal share = 54.00 Non-Federal share = 96.00 Event Year-To-Date = 346825.36


Payee: Xpedite Systems Inc

PO Box 23532
Newark, NJ 07189

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 1476.91 Federal share = 531.69 Non-Federal share = 945.22 Event Year-To-Date = 348302.27


Payee: Kinkos

PO Box 105522
Atlanta, GA 303485522

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 859.43 Federal share = 309.39 Non-Federal share = 550.04 Event Year-To-Date = 349161.70


Payee: Waste Management

PO Box 830003
Baltimore, MD 212830003

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 246.36 Federal share = 88.69 Non-Federal share = 157.67 Event Year-To-Date = 349408.06


Payee: Gregory Fiozzo

10 St. Joseph Street
Schenectady, NY 12303

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/15/2004Date of Event = 06/15/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 270.48 Federal share = 97.37 Non-Federal share = 173.11 Event Year-To-Date = 349678.54


Payee: Trustco Bank (MC)

PO Box 908
Schenectady, NY 12301

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 4155.64 Federal share = 1496.03 Non-Federal share = 2659.61 Event Year-To-Date = 353834.18


Payee: Trustco Bank (MC)

PO Box 908
Schenectady, NY 12301

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 3168.41 Federal share = 1140.63 Non-Federal share = 2027.78 Event Year-To-Date = 357002.59


Payee: Amtrak

60 Massachusetts Avenue NE
Washington, DC 20002

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 476.00 Federal share = 171.36 Non-Federal share = 304.64 Event Year-To-Date = 476.00

This is a Memo Memo Description: train tickes

Payee: Sheraton NY Hotel & Towers

811 Seventh Avenue
New York, NY 10019

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 642.30 Federal share = 231.23 Non-Federal share = 411.07 Event Year-To-Date = 642.30

This is a Memo Memo Description: hotel accomodations

Payee: Staples

PO Box 70255
Chicago, IL 60673

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 119.03 Federal share = 42.85 Non-Federal share = 76.18 Event Year-To-Date = 119.03

This is a Memo Memo Description: office supplies

Payee: Sunoco

PO Box 2301
Tulsa, OK 74107

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 34.29 Federal share = 12.34 Non-Federal share = 21.95 Event Year-To-Date = 34.29

This is a Memo Memo Description: vehicle travel

Payee: The Desmond

660 Albany- Shaker Road
Loudonville, NY 12211

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 344.88 Federal share = 124.16 Non-Federal share = 220.72 Event Year-To-Date = 344.88

This is a Memo Memo Description: hotel accomodations

Payee: US Postal Service

PO Box 13236
Albany, NY 122123236

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 740.00 Federal share = 266.40 Non-Federal share = 473.60 Event Year-To-Date = 740.00

This is a Memo Memo Description: shipping charge

Payee: Trustco Bank (MC)

PO Box 908
Schenectady, NY 12301

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 41.52 Federal share = 14.95 Non-Federal share = 26.57 Event Year-To-Date = 41.52

This is a Memo Memo Description: finance charge

Payee: Budget Rent a Car

PO Box 908
Schenectady, NY 12301
Buffalo, NY 14202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 83.74 Federal share = 30.15 Non-Federal share = 53.59 Event Year-To-Date = 83.74

This is a Memo Memo Description: vehicle rental

Payee: ExxonMobil/GECC

PO Box 4575
Carol Stream, IL 601974575

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 33.31 Federal share = 11.99 Non-Federal share = 21.32 Event Year-To-Date = 33.31

This is a Memo Memo Description: vehicle travel

Payee: Circuit City

Crossgates Commons
Albany, NY 12203

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 140.71 Federal share = 50.66 Non-Federal share = 90.05 Event Year-To-Date = 140.71

This is a Memo Memo Description: camera equipment

Payee: Eldas on Lark

207 Lark Street
Albany, NY 12210

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 392.55 Federal share = 141.32 Non-Federal share = 251.23 Event Year-To-Date = 392.55

This is a Memo Memo Description: luncheon expense

Payee: The Home Depot

165 R Washington Avenue
Albany, NY 12205

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 12.96 Federal share = 4.67 Non-Federal share = 8.29 Event Year-To-Date = 12.96

This is a Memo Memo Description: office supplies

Payee: Aether Systems Inc.

11460 Cronridge Drive
Owings Mills, MD 21117

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 305.34 Federal share = 109.92 Non-Federal share = 195.42 Event Year-To-Date = 305.34

This is a Memo Memo Description: blackberry service

Payee: CDTA Facilities

East Street
Rensselaer, NY 12144

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 27.00 Federal share = 9.72 Non-Federal share = 17.28 Event Year-To-Date = 27.00

This is a Memo Memo Description: parking fee

Payee: Southwest Airlines

2425 Wyman Drive
Dallas, TX 75235

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 325.40 Federal share = 117.14 Non-Federal share = 208.26 Event Year-To-Date = 325.40

This is a Memo Memo Description: airline tickets

Payee: Eastman Kodak Co.

2425 Wyman Drive
Dallas, TX 75235
Buffalo, NY 14216

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 15.00 Federal share = 5.40 Non-Federal share = 9.60 Event Year-To-Date = 15.00

This is a Memo Memo Description: camera accessory

Payee: Cobble Hill Inn

Rte. 9 South
Elizabethtown, NY 12932

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 100.00 Federal share = 36.00 Non-Federal share = 64.00 Event Year-To-Date = 100.00

This is a Memo Memo Description: accomodations

Payee: Shutter Speed Photo

281 New Scotland Avenue
Albany, NY 12208

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 47.91 Federal share = 17.25 Non-Federal share = 30.66 Event Year-To-Date = 47.91

This is a Memo Memo Description: film developing

Payee: Flagline.com

3933 Hub Circle
Colorado Springs, CO 80909

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 236.00 Federal share = 84.96 Non-Federal share = 151.04 Event Year-To-Date = 236.00

This is a Memo Memo Description: flags

Payee: D&H Products

2525 N. 7th Street
Harrisburg, PA 17110

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 37.70 Federal share = 13.57 Non-Federal share = 24.13 Event Year-To-Date = 37.70

This is a Memo Memo Description: computer products

Payee: Sunoco

PO Box 2301
Tulsa, OK 74107

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 31.00 Federal share = 11.16 Non-Federal share = 19.84 Event Year-To-Date = 31.00

This is a Memo Memo Description: vehicle travel

Payee: United Airlines

PO Box 66100
Amf Ohare, IL 60666

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 1100.80 Federal share = 396.29 Non-Federal share = 704.51 Event Year-To-Date = 1100.80

This is a Memo Memo Description: airline tickets

Payee: Trustco Bank (MC)

PO Box 908
Schenectady, NY 12301

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 59.98 Federal share = 21.59 Non-Federal share = 38.39 Event Year-To-Date = 59.98

This is a Memo Memo Description: finance charge/late fee

Payee: Frank Gallo & Son

856 Crane Street
Schenectady, NY 123031139

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 91.96 Federal share = 33.11 Non-Federal share = 58.85 Event Year-To-Date = 91.96

This is a Memo Memo Description: floral delivery

Payee: USPS - NYC

One Pier Street
New York, NY 10001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 185.00 Federal share = 66.60 Non-Federal share = 118.40 Event Year-To-Date = 185.00

This is a Memo Memo Description: office postage

Payee: City Crab & Seafood

235 Park Avenue S.
New York, NY 10003

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 282.83 Federal share = 101.82 Non-Federal share = 181.01 Event Year-To-Date = 282.83

This is a Memo Memo Description: dinner expense

Payee: ExxonMobil/GECC

PO Box 4575
Carol Stream, IL 601974575

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 44.11 Federal share = 15.88 Non-Federal share = 28.23 Event Year-To-Date = 44.11

This is a Memo Memo Description: vehicle travel

Payee: B&H Photo

420 Ninth Avenue
New York, NY 10001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 48.06 Federal share = 17.30 Non-Federal share = 30.76 Event Year-To-Date = 48.06

This is a Memo Memo Description: photo supplies

Payee: IBM

1133 Westchester Avenue
West Harrison, NY 10604

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 122.06 Federal share = 43.94 Non-Federal share = 78.12 Event Year-To-Date = 122.06

This is a Memo Memo Description: computer parts

Payee: Quik Park

101 Park Avenue
New York, NY 10001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 25.00 Federal share = 9.00 Non-Federal share = 16.00 Event Year-To-Date = 25.00

This is a Memo Memo Description: parking fee

Payee: Aether Systems Inc.

11460 Cronridge Drive
Owings Mills, MD 21117

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 254.33 Federal share = 91.56 Non-Federal share = 162.77 Event Year-To-Date = 254.33

This is a Memo Memo Description: blackberry service

Payee: Hilton Hotel Lake Placid

One Mirror Lake Drive
Lake Placid, NY 12946

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 304.28 Federal share = 109.54 Non-Federal share = 194.74 Event Year-To-Date = 304.28

This is a Memo Memo Description: hotel accomodations

Payee: Zig Zags Pub

One Mirror Lake Drive
Lake Placid, NY 12946
Lake Placid, NY 12946

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 159.75 Federal share = 57.51 Non-Federal share = 102.24 Event Year-To-Date = 159.75

This is a Memo Memo Description: dinner expense

Payee: V & R Restaurant

136 Madison Avenue
Albany, NY 12202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 155.00 Federal share = 55.80 Non-Federal share = 99.20 Event Year-To-Date = 155.00

This is a Memo Memo Description: dinner expense

Payee: The Copy Centers

131 S. Salina Street
Syracuse, NY 13202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 93.31 Federal share = 33.59 Non-Federal share = 59.72 Event Year-To-Date = 93.31

This is a Memo Memo Description: copying for meeting

Payee: Business Automation Centers

131 S. Salina Street
Syracuse, NY 13202
Ann Arbor, MI 48103

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 10.43 Federal share = 3.75 Non-Federal share = 6.68 Event Year-To-Date = 10.43

This is a Memo Memo Description: copy charges

Payee: Hess Gas

1185 Ave of Americas
New York, NY 10036

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 64.75 Federal share = 23.31 Non-Federal share = 41.44 Event Year-To-Date = 64.75

This is a Memo Memo Description: vehicle travel

Payee: Riverside Travel Plaza

240 Church Street
Albany, NY 12202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 14.91 Federal share = 5.37 Non-Federal share = 9.54 Event Year-To-Date = 14.91

This is a Memo Memo Description: lunch expense

Payee: Syracuse Suds Factory

320 S. Clinton Street
Syracuse, NY 13202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 55.61 Federal share = 20.02 Non-Federal share = 35.59 Event Year-To-Date = 55.61

This is a Memo Memo Description: dinner expense

Payee: Tullys Good Times

7838 Brewerton Road
Cicero, NY 13039

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 28.03 Federal share = 10.09 Non-Federal share = 17.94 Event Year-To-Date = 28.03

This is a Memo Memo Description: lunch expense

Payee: Quickway #47

1128 Duanesburg Road
Schenectady, NY 12306

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/23/2004Date of Event = 06/23/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 37.21 Federal share = 13.40 Non-Federal share = 23.81 Event Year-To-Date = 37.21

This is a Memo Memo Description: vehicle fuel

Payee: Chrysler Financial

PO Box 600
Newark, NJ 071010600

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 438.23 Federal share = 157.76 Non-Federal share = 280.47 Event Year-To-Date = 357440.82


Payee: NYS Thruway/EZ Pass

17 Perlman Drive
Spring Valley, NY 10977

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/17/2004Date of Event = 06/17/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 27.55 Federal share = 9.92 Non-Federal share = 17.63 Event Year-To-Date = 357468.37


Payee: NYS Thruway/EZ Pass

17 Perlman Drive
Spring Valley, NY 10977

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/22/2004Date of Event = 06/22/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 500.00 Federal share = 180.00 Non-Federal share = 320.00 Event Year-To-Date = 357968.37


Payee: ExxonMobil/GECC

PO Box 4575
Carol Stream, IL 601974575

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 107.62 Federal share = 38.74 Non-Federal share = 68.88 Event Year-To-Date = 358075.99


Payee: Sunoco Inc.

PO Box 1466
Newark, NJ 071011466

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 35.27 Federal share = 12.70 Non-Federal share = 22.57 Event Year-To-Date = 358111.26


Payee: CNA Insurance

PO Box 19484
Newark, NJ 071950484

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 18011.19 Federal share = 6484.03 Non-Federal share = 11527.16 Event Year-To-Date = 376122.45


Payee: Amsure Associates Inc.

PO Box 15044
Albany, NY 12212

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 2618.00 Federal share = 942.48 Non-Federal share = 1675.52 Event Year-To-Date = 378740.45


Payee: Executive Charge

1440 39th Street
Brooklyn, NY 11218

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 1055.70 Federal share = 380.05 Non-Federal share = 675.65 Event Year-To-Date = 379796.15


Payee: Campaign Solutions// The Donatelli Gro

118 N. St. Asaph Street
Alexandria, VA 22314

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 100.00 Federal share = 36.00 Non-Federal share = 64.00 Event Year-To-Date = 379896.15


Payee: Time Warner Cable

PO Box 9201
Chelsea, MA 021509201

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 393.67 Federal share = 141.72 Non-Federal share = 251.95 Event Year-To-Date = 380289.82


Payee: verizon wireless

PO Box 489
Newark, NJ 071010489

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 983.21 Federal share = 353.96 Non-Federal share = 629.25 Event Year-To-Date = 381273.03


Payee: Niagara Mohawk

PO Box 4798
Syracuse, NY 13221

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 664.69 Federal share = 239.29 Non-Federal share = 425.40 Event Year-To-Date = 381937.72


Payee: Cleartel Communications

PO Box 6432
Carol Stream, IL 601976432

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 59.85 Federal share = 21.55 Non-Federal share = 38.30 Event Year-To-Date = 381997.57


Payee: X-Press.Info.Solutions

75 Champlain Street
Albany, NY 12204

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/16/2004Date of Event = 06/16/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 866.00 Federal share = 311.76 Non-Federal share = 554.24 Event Year-To-Date = 382863.57


Payee: MARCO

4211 Elmerton Avenue
Harrisburg, PA 17109

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/16/2004Date of Event = 06/16/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 1643.14 Federal share = 591.53 Non-Federal share = 1051.61 Event Year-To-Date = 384506.71


Payee: Lees Trophies

1650 Crane Street
Schenectady, NY 12303

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/16/2004Date of Event = 06/16/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 798.88 Federal share = 287.60 Non-Federal share = 511.28 Event Year-To-Date = 385305.59


Payee: Sheraton Syracuse University

801 University Avenue
Syracuse, NY 13210

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/16/2004Date of Event = 06/16/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 33222.88 Federal share = 11960.24 Non-Federal share = 21262.64 Event Year-To-Date = 418528.47


Payee: Aurora of Central New York Inc.

518 James Street
Syracuse, NY 132032219

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/16/2004Date of Event = 06/16/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 480.00 Federal share = 172.80 Non-Federal share = 307.20 Event Year-To-Date = 419008.47


Payee: Aro-Graph Corp.

847 North Avenue
Syracuse, NY 13206

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/16/2004Date of Event = 06/16/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 3592.88 Federal share = 1293.44 Non-Federal share = 2299.44 Event Year-To-Date = 422601.35


Payee: John F. Drury

600 S. State Street Room 807
Syracuse, NY 13202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/16/2004Date of Event = 06/16/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 630.00 Federal share = 226.80 Non-Federal share = 403.20 Event Year-To-Date = 423231.35


Payee: Northeast Decorating & Exhibit Service

PO Box 607
Syracuse, NY 13209

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/16/2004Date of Event = 06/16/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 2033.20 Federal share = 731.95 Non-Federal share = 1301.25 Event Year-To-Date = 425264.55


Payee: Signs of Paradise

330 W. Onondaga Street
Syracuse, NY 13202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/16/2004Date of Event = 06/16/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 409.70 Federal share = 147.49 Non-Federal share = 262.21 Event Year-To-Date = 425674.25


Payee: Hope Events Inc.

450 Lexington Avenue 25th floor
New York, NY 10174

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/25/2004Date of Event = 06/25/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 50000.00 Federal share = 18000.00 Non-Federal share = 32000.00 Event Year-To-Date = 475674.25


Payee: FC Latin Music Corp.

133-149 Dyckman Street
New York, NY 10034

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 300.00 Federal share = 108.00 Non-Federal share = 192.00 Event Year-To-Date = 475974.25


Payee: Silpar Realty Inc.

152 Dyckman Street
New York, NY 10040

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 5350.00 Federal share = 1926.00 Non-Federal share = 3424.00 Event Year-To-Date = 481324.25


Payee: Verizon

PO Box 15124
Albany, NY 122125124

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 724.94 Federal share = 260.98 Non-Federal share = 463.96 Event Year-To-Date = 482049.19


Payee: Federal Express

PO Box 1140
Memphis, TN 38101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 447.06 Federal share = 160.94 Non-Federal share = 286.12 Event Year-To-Date = 482496.25


Payee: Arthur J. Finkelstein & Associates

16 North Astor
Irvington, NY 10533

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 20125.00 Federal share = 7245.00 Non-Federal share = 12880.00 Event Year-To-Date = 502621.25


Payee: Time Warner Cable NYC

PO Box 9227
Uniondale, NY 115559227

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 279.20 Federal share = 100.51 Non-Federal share = 178.69 Event Year-To-Date = 502900.45


Payee: De Lage Landen Financial Svces.

PO Box 41601
Philadelphia, PA 191011601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 1416.83 Federal share = 510.06 Non-Federal share = 906.77 Event Year-To-Date = 504317.28


Payee: Sprint

PO Box 740503
Atlanta, GA 303740503

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 15.54 Federal share = 5.59 Non-Federal share = 9.95 Event Year-To-Date = 504332.82


Payee: Alchar Printing

602 Pawling Avenue
Troy, NY 12180

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 265.75 Federal share = 95.67 Non-Federal share = 170.08 Event Year-To-Date = 504598.57


Payee: 355 Lexington LLC

345 Park Avenue
New York, NY 10154

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 06/03/2004Date of Event = 06/03/2004

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 6551.49 Federal share = 2358.54 Non-Federal share = 4192.95 Event Year-To-Date = 511150.06


Payee: SCM Associates

PO Box 720
Jaffrey, NH 034525072

Purpose of Disbursement: DIRECT MAIL MAY 2004
Event Number: 06/21/2004Date of Event = 06/21/2004

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 6641.25 Federal share = 6442.01 Non-Federal share = 199.24 Event Year-To-Date = 7141.25


Payee: SCM Associates

PO Box 720
Jaffrey, NH 034525072

Purpose of Disbursement: DIRECT MAIL APRIL 2004
Event Number: 06/21/2004Date of Event = 06/21/2004

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 2950.03 Federal share = 2832.03 Non-Federal share = 118.00 Event Year-To-Date = 2950.03


Payee: US Postal Service

PO Box 13236
Albany, NY 122123236

Purpose of Disbursement: GOLF OUTING 6/28/2004
Event Number: 06/08/2004Date of Event = 06/08/2004

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 977.53 Federal share = 488.77 Non-Federal share = 488.76 Event Year-To-Date = 977.53


Payee: Best Ad Promo

23 Ovis Place
Staten Island, NY 10306

Purpose of Disbursement: GOLF OUTING 6/28/2004
Event Number: 06/15/2004Date of Event = 06/15/2004

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed = 1286.46 Federal share = 643.23 Non-Federal share = 643.23 Event Year-To-Date = 2263.99


Total Disbursements This Period = 191024.77



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