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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-59796

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Committee: NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE

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Payee: Mary F. Obwald

6244 Empire Avenue
Schenectady, NY 12306

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =       1895.26
Federal share      =        236.91
Non-Federal share  =       1658.35
Event Year-To-Date =    2152161.71

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Payee: Mary F. Obwald

6244 Empire Avenue
Schenectady, NY 12306

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/02/2002Date of Event = 10/02/2002

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      =         12.50
Non-Federal share  =         87.50
Event Year-To-Date =    2152261.71

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Payee: Jane F. Blaney

1785 215th Street #12H
Bayside, NY 11360

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/02/2002Date of Event = 10/02/2002

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      =         37.50
Non-Federal share  =        262.50
Event Year-To-Date =    2152561.71

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Payee: Jane F. Blaney

1785 215th Street #12H
Bayside, NY 11360

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =        809.17
Federal share      =        101.15
Non-Federal share  =        708.02
Event Year-To-Date =    2153370.88

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Payee: Debra Lee Polley

RR 1 Box 746
Esperance, NY 12066

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =        200.16
Federal share      =         25.02
Non-Federal share  =        175.14
Event Year-To-Date =    2153571.04

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Payee: Mr. John R. Durso Jr.

25 Patterson Drive
Glenmont, NY 12077

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =       1393.90
Federal share      =        174.24
Non-Federal share  =       1219.66
Event Year-To-Date =    2154964.94

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Payee: Mr. John R. Durso Jr.

25 Patterson Drive
Glenmont, NY 12077

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =        276.92
Federal share      =         34.62
Non-Federal share  =        242.30
Event Year-To-Date =    2155241.86

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Payee: Mr. William H. McGahay

81 Wertman Lane
Albany, NY 12211

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =       2203.88
Federal share      =        275.49
Non-Federal share  =       1928.39
Event Year-To-Date =    2157445.74

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Payee: Mr. William H. McGahay

81 Wertman Lane
Albany, NY 12211

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/02/2002Date of Event = 10/02/2002

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      =         18.75
Non-Federal share  =        131.25
Event Year-To-Date =    2157595.74

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Payee: Michelle R. Stubbs

3416 Whispering Hills
Chester, NY 10918

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =       1050.64
Federal share      =        131.33
Non-Federal share  =        919.31
Event Year-To-Date =    2158646.38

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Payee: John F. Haggerty Jr.

115 Greenway North
Forest Hills, NY 11375

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =       1009.68
Federal share      =        126.21
Non-Federal share  =        883.47
Event Year-To-Date =    2159656.06

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Payee: Luther Mook

2042 E. 14th Street
Brooklyn, NY 11229

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =       1579.71
Federal share      =        197.46
Non-Federal share  =       1382.25
Event Year-To-Date =    2161235.77

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Payee: Patrick McCarthy

78 Egmont Court
Delmar, NY 12054

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =       3149.54
Federal share      =        393.69
Non-Federal share  =       2755.85
Event Year-To-Date =    2164385.31

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Payee: Patrick McCarthy

78 Egmont Court
Delmar, NY 12054

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/02/2002Date of Event = 10/02/2002

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      =         12.50
Non-Federal share  =         87.50
Event Year-To-Date =    2164485.31

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Payee: Ms. Rosamaria F. Albanese

515 Lookout Court
Slingerlands, NY 12159

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =       1572.10
Federal share      =        196.51
Non-Federal share  =       1375.59
Event Year-To-Date =    2166057.41

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Payee: Todd E. Alhart

41 Woodlake Road
Albany, NY 12203

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =        184.62
Federal share      =         23.08
Non-Federal share  =        161.54
Event Year-To-Date =    2166242.03

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Payee: Todd E. Alhart

41 Woodlake Road
Albany, NY 12203

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =       1423.80
Federal share      =        177.98
Non-Federal share  =       1245.82
Event Year-To-Date =    2167665.83

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Payee: Melissa Schwarz

33 Henkes Lane
Latham, NY 12110

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =       1029.78
Federal share      =        128.72
Non-Federal share  =        901.06
Event Year-To-Date =    2168695.61

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Payee: Melissa Schwarz

33 Henkes Lane
Latham, NY 12110

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/02/2002Date of Event = 10/02/2002

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      =         12.50
Non-Federal share  =         87.50
Event Year-To-Date =    2168795.61

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Payee: Ms. Kathryn M. Lane

2405 Kimball Lane
Galway, NY 12074

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =        716.46
Federal share      =         89.56
Non-Federal share  =        626.90
Event Year-To-Date =    2169512.07

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Payee: Ms. Kathryn M. Lane

2405 Kimball Lane
Galway, NY 12074

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/02/2002Date of Event = 10/02/2002

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      =          3.13
Non-Federal share  =         21.87
Event Year-To-Date =    2169537.07

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Payee: Mr. Russ Luke

96 Maple Drive
Bowmansville, NY 14026

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =        452.05
Federal share      =         56.51
Non-Federal share  =        395.54
Event Year-To-Date =    2169989.12

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Payee: Bradley Moses

PO Box 604
Morrisville, NY 13408

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =        897.93
Federal share      =        112.24
Non-Federal share  =        785.69
Event Year-To-Date =    2170887.05

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Payee: Irene Sanchez

1020 8th Avenue #4
Brooklyn, NY 11215

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =        736.24
Federal share      =         92.03
Non-Federal share  =        644.21
Event Year-To-Date =    2171623.29

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Payee: A.D.P.

PO Box 9001006
Louisville, KY 402901006

Purpose of Disbursement: payroll taxes ADMINISTRATION L 0011121
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =      11274.45
Federal share      =       1409.31
Non-Federal share  =       9865.14
Event Year-To-Date =    2182897.74

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Payee: Lynn Krogh

20-64 46 Street
Astoria, NY 11105

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =        743.72
Federal share      =         92.97
Non-Federal share  =        650.75
Event Year-To-Date =    2183641.46

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Payee: Erin Agans

1532 Maple Crest Drive
Castleton On Hudso, NY 12033

Purpose of Disbursement: salary 9/23-10/4 ADMINISTRATION L 0011
Event Number: 10/02/2002Date of Event = 10/02/2002

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   =        620.82
Federal share      =         77.60
Non-Federal share  =        543.22
Event Year-To-Date =    2184262.28

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Payee: Sheraton NY Hotel & Towers

811 Seventh Avenue
New York, NY 10019

Purpose of Disbursement: hotel accomodations ADMINISTRATION L 0
Event Number: 10/03/2002Date of Event = 10/03/2002

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   =       7140.00
Federal share      =        892.50
Non-Federal share  =       6247.50
Event Year-To-Date =    2191402.28

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Payee: FYI Messaging LLC

7320 N. Dreamy Draw Drive
Phoenix, AZ 85020

Purpose of Disbursement: absentee ballot mailing ADMINISTRATION
Event Number: 10/04/2002Date of Event = 10/04/2002

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   =     436000.00
Federal share      =      54500.00
Non-Federal share  =     381500.00
Event Year-To-Date =    2627402.28

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Payee: FYI Messaging LLC

7320 N. Dreamy Draw Drive
Phoenix, AZ 85020

Purpose of Disbursement: absentee ballot mailer ADMINISTRATION
Event Number: 10/07/2002Date of Event = 10/07/2002

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   =      68519.38
Federal share      =       8564.92
Non-Federal share  =      59954.46
Event Year-To-Date =    2695921.66

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Payee: Trustco Bank

PO Box 1082
Schenectady, NY 123011082

Purpose of Disbursement: see below ADMINISTRATION L 0011121111
Event Number: 10/08/2002Date of Event = 10/08/2002

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   =        104.76
Federal share      =         13.10
Non-Federal share  =         91.66
Event Year-To-Date =    2696026.42

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Payee: Trustco Bank

PO Box 1082
Schenectady, NY 123011082

Purpose of Disbursement: finance charge ADMINISTRATION L 001112
Event Number: 10/08/2002Date of Event = 10/08/2002

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   =         44.55
Federal share      =          5.57
Non-Federal share  =         38.98
Event Year-To-Date =         44.55

This is a Memo Memo Description: finance charge

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Payee: ExxonMobil/GECC

PO Box 85061
Louisville, KY 40285

Purpose of Disbursement: vehicle fuel ADMINISTRATION L 00111211
Event Number: 10/08/2002Date of Event = 10/08/2002

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   =         60.21
Federal share      =          7.53
Non-Federal share  =         52.68
Event Year-To-Date =         60.21

This is a Memo Memo Description: vehicle fuel

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Payee: Folding Tables and Chairs

32615 State Hwy. 408
Townville, PA 16360

Purpose of Disbursement: chairs for meetings ADMINISTRATION L 0
Event Number: 10/10/2002Date of Event = 10/10/2002

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   =        230.20
Federal share      =         28.78
Non-Federal share  =        201.42
Event Year-To-Date =    2696256.62

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Payee: Lend Lease REI AAF

240 E. 86 Street
New York, NY 10028

Purpose of Disbursement: travel accomodations ADMINISTRATION L
Event Number: 10/10/2002Date of Event = 10/10/2002

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   =       2517.00
Federal share      =        314.63
Non-Federal share  =       2202.37
Event Year-To-Date =    2698773.62

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Payee: Courier Car Rental

537 Tenth Avenue
New York, NY 10001

Purpose of Disbursement: van rental ADMINISTRATION L 0011121111
Event Number: 10/10/2002Date of Event = 10/10/2002

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   =         98.95
Federal share      =         12.37
Non-Federal share  =         86.58
Event Year-To-Date =    2698872.57

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Payee: Mr. Aaron Sadovsky

244 Fifth Avenue
New York, NY 10001

Purpose of Disbursement: chair moving services ADMINISTRATION L
Event Number: 10/10/2002Date of Event = 10/10/2002

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   =        200.00
Federal share      =         25.00
Non-Federal share  =        175.00
Event Year-To-Date =    2699072.57

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Payee: Mary F. Obwald

6244 Empire Avenue
Schenectady, NY 12306

Purpose of Disbursement: train travel expense ADMINISTRATION L
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =         83.00
Federal share      =         10.38
Non-Federal share  =         72.62
Event Year-To-Date =    2699155.57

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Payee: Mary F. Obwald

6244 Empire Avenue
Schenectady, NY 12306

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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      =         12.50
Non-Federal share  =         87.50
Event Year-To-Date =    2699255.57

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Payee: Mary F. Obwald

6244 Empire Avenue
Schenectady, NY 12306

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1895.27
Federal share      =        236.91
Non-Federal share  =       1658.36
Event Year-To-Date =    2701150.84

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Payee: Gregory Strimple

3524 South Seventh Street
Arlington, VA 22204

Purpose of Disbursement: travel expenses ADMINISTRATION L 00111
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        422.41
Federal share      =         52.80
Non-Federal share  =        369.61
Event Year-To-Date =    2701573.25

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Payee: Gregory Strimple

3524 South Seventh Street
Arlington, VA 22204

Purpose of Disbursement: political consulting ADMINISTRATION L
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =      10000.00
Federal share      =       1250.00
Non-Federal share  =       8750.00
Event Year-To-Date =    2711573.25

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Payee: Staples

PO Box 70255
Chicago, IL 60673

Purpose of Disbursement: office supplies ADMINISTRATION L 00111
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1078.67
Federal share      =        134.83
Non-Federal share  =        943.84
Event Year-To-Date =    2712651.92

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Payee: Jane F. Blaney

1785 215th Street #12H
Bayside, NY 11360

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        809.17
Federal share      =        101.15
Non-Federal share  =        708.02
Event Year-To-Date =    2713461.09

---

Payee: Jane F. Blaney

1785 215th Street #12H
Bayside, NY 11360

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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      =         37.50
Non-Federal share  =        262.50
Event Year-To-Date =    2713761.09

---

Payee: Debra Lee Polley

RR 1 Box 746
Esperance, NY 12066

Purpose of Disbursement: salary 10/7-10/15 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        210.18
Federal share      =         26.27
Non-Federal share  =        183.91
Event Year-To-Date =    2713971.27

---

Payee: AT&T

PO Box 371430
Albany, NY 12210

Purpose of Disbursement: phone service ADMINISTRATION L 0011121
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       3477.31
Federal share      =        434.66
Non-Federal share  =       3042.65
Event Year-To-Date =    2717448.58

---

Payee: AT&T

PO Box 371430
Albany, NY 12210

Purpose of Disbursement: t-1 line charges ADMINISTRATION L 0011
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1287.38
Federal share      =        160.92
Non-Federal share  =       1126.46
Event Year-To-Date =    2718735.96

---

Payee: Matthew Powers

177 Thomas Road
Old Chatham, NY 12136

Purpose of Disbursement: legal consulting ADMINISTRATION L 0011
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       5000.00
Federal share      =        625.00
Non-Federal share  =       4375.00
Event Year-To-Date =    2723735.96

---

Payee: Time Warner Cable

PO Box 1370
Albany, NY 12201

Purpose of Disbursement: cable and internet service ADMINISTRAT
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        436.59
Federal share      =         54.57
Non-Federal share  =        382.02
Event Year-To-Date =    2724172.55

---

Payee: verizon wireless

PO Box 15545
Worcester, MA 01615

Purpose of Disbursement: portable phone service ADMINISTRATION
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1723.30
Federal share      =        215.41
Non-Federal share  =       1507.89
Event Year-To-Date =    2725895.85

---

Payee: CDPHP

PO Box 1784
Albany, NY 12201

Purpose of Disbursement: health insurance ADMINISTRATION L 0011
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       3482.60
Federal share      =        435.33
Non-Federal share  =       3047.27
Event Year-To-Date =    2729378.45

---

Payee: Federal Express

PO Box 1140
Memphis, TN 38101

Purpose of Disbursement: shipping charges ADMINISTRATION L 0011
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       5317.32
Federal share      =        664.67
Non-Federal share  =       4652.65
Event Year-To-Date =    2734695.77

---

Payee: Federal Express

PO Box 1140
Memphis, TN 38101

Purpose of Disbursement: shipping charges ADMINISTRATION L 0011
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        266.45
Federal share      =         33.31
Non-Federal share  =        233.14
Event Year-To-Date =    2734962.22

---

Payee: Niagara Mohawk

PO Box 4798
Syracuse, NY 13221

Purpose of Disbursement: utilities ADMINISTRATION L 0011121111
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        970.87
Federal share      =        121.36
Non-Federal share  =        849.51
Event Year-To-Date =    2735933.09

---

Payee: Xpedite Systems Inc

PO Box 23532
Newark, NJ 07189

Purpose of Disbursement: fax service ADMINISTRATION L 001112111
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1117.98
Federal share      =        139.75
Non-Federal share  =        978.23
Event Year-To-Date =    2737051.07

---

Payee: Xpedite Systems Inc

PO Box 23532
Newark, NJ 07189

Purpose of Disbursement: fax service ADMINISTRATION L 001112111
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        502.00
Federal share      =         62.75
Non-Federal share  =        439.25
Event Year-To-Date =    2737553.07

---

Payee: Deluxe Business Forms and Supplies

PO Box 64500
Saint Paul, MN 551640500

Purpose of Disbursement: check supplies ADMINISTRATION L 001112
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        238.43
Federal share      =         29.80
Non-Federal share  =        208.63
Event Year-To-Date =    2737791.50

---

Payee: Empire HealthChoice

Box 495
New York, NY 101560601

Purpose of Disbursement: health and dental insurance ADMINISTRA
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1760.32
Federal share      =        220.04
Non-Federal share  =       1540.28
Event Year-To-Date =    2739551.82

---

Payee: Office Max

PO Box 30292
Salt Lake City, UT 841300292

Purpose of Disbursement: office supplies ADMINISTRATION L 00111
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        105.66
Federal share      =         13.21
Non-Federal share  =         92.45
Event Year-To-Date =    2739657.48

---

Payee: West Publishing Corp.

PO Box 64833
Saint Paul, MN 551641801

Purpose of Disbursement: publication updates ADMINISTRATION L 0
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        119.34
Federal share      =         14.92
Non-Federal share  =        104.42
Event Year-To-Date =    2739776.82

---

Payee: Sprint

PO Box 740503
Atlanta, GA 303740503

Purpose of Disbursement: fax line service ADMINISTRATION L 0011
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =         15.57
Federal share      =          1.95
Non-Federal share  =         13.62
Event Year-To-Date =    2739792.39

---

Payee: Time Warner Cable NYC

PO Box 7659
Philadelphia, PA 191017659

Purpose of Disbursement: nyc cable/internet service ADMINISTRAT
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        787.50
Federal share      =         98.44
Non-Federal share  =        689.06
Event Year-To-Date =    2740579.89

---

Payee: Kinkos

PO Box 105522
Atlanta, GA 303485522

Purpose of Disbursement: copy charges ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =         23.59
Federal share      =          2.95
Non-Federal share  =         20.64
Event Year-To-Date =    2740603.48

---

Payee: Postage by Phone/USPS

PO Box 790236
Saint Louis, MO 631790236

Purpose of Disbursement: albany office postage ADMINISTRATION L
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       2000.00
Federal share      =        250.00
Non-Federal share  =       1750.00
Event Year-To-Date =    2742603.48

---

Payee: Arch Wireless

1770 Central Avenue
Albany, NY 12205

Purpose of Disbursement: pager service ADMINISTRATION L 0011121
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        119.73
Federal share      =         14.97
Non-Federal share  =        104.76
Event Year-To-Date =    2742723.21

---

Payee: Patton Boggs LLP

2550 M Street NW
Washington, DC 20037

Purpose of Disbursement: legal consulting and expenses ADMINIST
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       3767.24
Federal share      =        470.91
Non-Federal share  =       3296.33
Event Year-To-Date =    2746490.45

---

Payee: Purchase Power

PO Box 85042
Louisville, KY 402855042

Purpose of Disbursement: nyc office postage ADMINISTRATION L 00
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1127.97
Federal share      =        141.00
Non-Federal share  =        986.97
Event Year-To-Date =    2747618.42

---

Payee: Pitney Bowes Credit Corp.

PO Box 5151
Shelton, CT 064845151

Purpose of Disbursement: mail equipment lease ADMINISTRATION L
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        798.00
Federal share      =         99.75
Non-Federal share  =        698.25
Event Year-To-Date =    2748416.42

---

Payee: Verizon

PO Box 15124
Albany, NY 122125124

Purpose of Disbursement: phone service ADMINISTRATION L 0011121
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        210.09
Federal share      =         26.26
Non-Federal share  =        183.83
Event Year-To-Date =    2748626.51

---

Payee: Verizon

PO Box 15124
Albany, NY 122125124

Purpose of Disbursement: phone service ADMINISTRATION L 0011121
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        546.51
Federal share      =         68.31
Non-Federal share  =        478.20
Event Year-To-Date =    2749173.02

---

Payee: Christopher Grimaldi

47 Trumpeteer Place
Slingerlands, NY 12159

Purpose of Disbursement: legal consulting ADMINISTRATION L 0011
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       5000.00
Federal share      =        625.00
Non-Federal share  =       4375.00
Event Year-To-Date =    2754173.02

---

Payee: Mr. John R. Durso Jr.

25 Patterson Drive
Glenmont, NY 12077

Purpose of Disbursement: travel expenses ADMINISTRATION L 00111
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        452.14
Federal share      =         56.52
Non-Federal share  =        395.62
Event Year-To-Date =    2754625.16

---

Payee: Mr. John R. Durso Jr.

25 Patterson Drive
Glenmont, NY 12077

Purpose of Disbursement: salary 10/7-10/19 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1393.90
Federal share      =        174.24
Non-Federal share  =       1219.66
Event Year-To-Date =    2756019.06

---

Payee: Mr. John R. Durso Jr.

25 Patterson Drive
Glenmont, NY 12077

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        276.92
Federal share      =         34.62
Non-Federal share  =        242.30
Event Year-To-Date =    2756295.98

---

Payee: Mr. William H. McGahay

81 Wertman Lane
Albany, NY 12211

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       2203.88
Federal share      =        275.49
Non-Federal share  =       1928.39
Event Year-To-Date =    2758499.86

---

Payee: Mr. William H. McGahay

81 Wertman Lane
Albany, NY 12211

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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      =         18.75
Non-Federal share  =        131.25
Event Year-To-Date =    2758649.86

---

Payee: NYS Thruway/EZ Pass

17 Perlman Drive
Spring Valley, NY 10977

Purpose of Disbursement: prepaid toll account ADMINISTRATION L
Event Number: 10/16/2002Date of Event = 10/16/2002

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      =         18.75
Non-Federal share  =        131.25
Event Year-To-Date =    2758799.86

---

Payee: NY Hilton and Towers

1335 Avenue of the Americas
New York, NY 100196078

Purpose of Disbursement: election night deposit ADMINISTRATION
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =      20000.00
Federal share      =       2500.00
Non-Federal share  =      17500.00
Event Year-To-Date =    2778799.86

---

Payee: SCM Associates

PO Box 720
Jaffrey, NH 034525072

Purpose of Disbursement: directmail consulting and expenses ADM
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       2038.74
Federal share      =        254.84
Non-Federal share  =       1783.90
Event Year-To-Date =    2780838.60

---

Payee: Michelle R. Stubbs

3416 Whispering Hills
Chester, NY 10918

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1050.64
Federal share      =        131.33
Non-Federal share  =        919.31
Event Year-To-Date =    2781889.24

---

Payee: Hockaday Donatelli

PO Box 25784
Alexandria, VA 22313

Purpose of Disbursement: web hosting fees ADMINISTRATION L 0011
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        162.50
Federal share      =         20.31
Non-Federal share  =        142.19
Event Year-To-Date =    2782051.74

---

Payee: De Lage Landen Financial Svces.

PO Box 41601
Philadelphia, PA 191011601

Purpose of Disbursement: copier lease ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        511.90
Federal share      =         63.99
Non-Federal share  =        447.91
Event Year-To-Date =    2782563.64

---

Payee: John F. Haggerty Jr.

115 Greenway North
Forest Hills, NY 11375

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1009.68
Federal share      =        126.21
Non-Federal share  =        883.47
Event Year-To-Date =    2783573.32

---

Payee: Cathy Blaney & Associates

355 Lexington Avenue
New York, NY 10017

Purpose of Disbursement: sept fundraising consulting ADMINISTRA
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =      32000.00
Federal share      =       4000.00
Non-Federal share  =      28000.00
Event Year-To-Date =    2815573.32

---

Payee: Luther Mook

2042 E. 14th Street
Brooklyn, NY 11229

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1579.72
Federal share      =        197.47
Non-Federal share  =       1382.25
Event Year-To-Date =    2817153.04

---

Payee: Arnold Moskowitz

2686 E. 12th Street
Brooklyn, NY 11235

Purpose of Disbursement: salary 9/30-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1820.10
Federal share      =        227.51
Non-Federal share  =       1592.59
Event Year-To-Date =    2818973.14

---

Payee: Patrick McCarthy

78 Egmont Court
Delmar, NY 12054

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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      =         12.50
Non-Federal share  =         87.50
Event Year-To-Date =    2819073.14

---

Payee: Patrick McCarthy

78 Egmont Court
Delmar, NY 12054

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       3202.94
Federal share      =        400.37
Non-Federal share  =       2802.57
Event Year-To-Date =    2822276.08

---

Payee: Ms. Rosamaria F. Albanese

515 Lookout Court
Slingerlands, NY 12159

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1572.10
Federal share      =        196.51
Non-Federal share  =       1375.59
Event Year-To-Date =    2823848.18

---

Payee: Todd E. Alhart

41 Woodlake Road
Albany, NY 12203

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1423.80
Federal share      =        177.98
Non-Federal share  =       1245.82
Event Year-To-Date =    2825271.98

---

Payee: Todd E. Alhart

41 Woodlake Road
Albany, NY 12203

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        184.62
Federal share      =         23.08
Non-Federal share  =        161.54
Event Year-To-Date =    2825456.60

---

Payee: Chrysler Financial

PO Box 600
Newark, NJ 071010600

Purpose of Disbursement: auto lease ADMINISTRATION L 0011121111
Event Number: 10/16/2002Date of Event = 10/16/2002

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      =         54.78
Non-Federal share  =        383.45
Event Year-To-Date =    2825894.83

---

Payee: Chrysler Financial

PO Box 600
Newark, NJ 071010600

Purpose of Disbursement: auto lease ADMINISTRATION L 0011121111
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        630.65
Federal share      =         78.83
Non-Federal share  =        551.82
Event Year-To-Date =    2826525.48

---

Payee: Melissa Schwarz

33 Henkes Lane
Latham, NY 12110

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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      =         12.50
Non-Federal share  =         87.50
Event Year-To-Date =    2826625.48

---

Payee: Melissa Schwarz

33 Henkes Lane
Latham, NY 12110

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1029.78
Federal share      =        128.72
Non-Federal share  =        901.06
Event Year-To-Date =    2827655.26

---

Payee: Melissa Schwarz

33 Henkes Lane
Latham, NY 12110

Purpose of Disbursement: train travel expenses ADMINISTRATION L
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        408.00
Federal share      =         51.00
Non-Federal share  =        357.00
Event Year-To-Date =    2828063.26

---

Payee: Xerox Corp.

PO Box 660501
Dallas, TX 752660501

Purpose of Disbursement: copier lease ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        408.78
Federal share      =         51.10
Non-Federal share  =        357.68
Event Year-To-Date =    2828472.04

---

Payee: Ms. Kathryn M. Lane

2405 Kimball Lane
Galway, NY 12074

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        716.45
Federal share      =         89.56
Non-Federal share  =        626.89
Event Year-To-Date =    2829188.49

---

Payee: Ms. Kathryn M. Lane

2405 Kimball Lane
Galway, NY 12074

Purpose of Disbursement: 401K payment ADMINISTRATION L 00111211
Event Number: 10/16/2002Date of Event = 10/16/2002

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      =          3.13
Non-Federal share  =         21.87
Event Year-To-Date =    2829213.49

---

Payee: Mr. Russ Luke

96 Maple Drive
Bowmansville, NY 14026

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        452.05
Federal share      =         56.51
Non-Federal share  =        395.54
Event Year-To-Date =    2829665.54

---

Payee: Royal Realty Corp.

PO Box 11417
New York, NY 102861417

Purpose of Disbursement: nyc office rent ADMINISTRATION L 00111
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =      38878.20
Federal share      =       4859.78
Non-Federal share  =      34018.42
Event Year-To-Date =    2868543.74

---

Payee: Benefit National Companies

14001 E. Iliff Avenue
Aurora, CO 80014

Purpose of Disbursement: quarterly 401K fee ADMINISTRATION L 00
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        380.00
Federal share      =         47.50
Non-Federal share  =        332.50
Event Year-To-Date =    2868923.74

---

Payee: Bradley Moses

PO Box 604
Morrisville, NY 13408

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        897.93
Federal share      =        112.24
Non-Federal share  =        785.69
Event Year-To-Date =    2869821.67

---

Payee: Waste Management

PO Box 526
Amsterdam, NY 12010

Purpose of Disbursement: trash service ADMINISTRATION L 0011121
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        191.65
Federal share      =         23.96
Non-Federal share  =        167.69
Event Year-To-Date =    2870013.32

---

Payee: Irene Sanchez

1020 8th Avenue #4
Brooklyn, NY 11215

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        736.24
Federal share      =         92.03
Non-Federal share  =        644.21
Event Year-To-Date =    2870749.56

---

Payee: A.D.P.

PO Box 9001006
Louisville, KY 402901006

Purpose of Disbursement: payroll service ADMINISTRATION L 00111
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        313.05
Federal share      =         39.13
Non-Federal share  =        273.92
Event Year-To-Date =    2871062.61

---

Payee: A.D.P.

PO Box 9001006
Louisville, KY 402901006

Purpose of Disbursement: payroll taxes ADMINISTRATION L 0011121
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =      17870.34
Federal share      =       2233.79
Non-Federal share  =      15636.55
Event Year-To-Date =    2888932.95

---

Payee: Lynn Krogh

20-64 46 Street
Astoria, NY 11105

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        743.72
Federal share      =         92.97
Non-Federal share  =        650.75
Event Year-To-Date =    2889676.67

---

Payee: ExxonMobil/GECC

PO Box 85061
Louisville, KY 40285

Purpose of Disbursement: election day fuel cards ADMINISTRATION
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =      15037.00
Federal share      =       1879.63
Non-Federal share  =      13157.37
Event Year-To-Date =    2904713.67

---

Payee: ExxonMobil/GECC

PO Box 85061
Louisville, KY 40285

Purpose of Disbursement: vehicle travel expenses ADMINISTRATION
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        348.74
Federal share      =         43.59
Non-Federal share  =        305.15
Event Year-To-Date =    2905062.41

---

Payee: Erin Agans

1532 Maple Crest Drive
Castleton On Hudso, NY 12033

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        620.82
Federal share      =         77.60
Non-Federal share  =        543.22
Event Year-To-Date =    2905683.23

---

Payee: Michelle A. Clarke

47 McKeever Place
Brooklyn, NY 11225

Purpose of Disbursement: salary 9/30-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        939.70
Federal share      =        117.46
Non-Federal share  =        822.24
Event Year-To-Date =    2906622.93

---

Payee: Mr. Kevin Hanratty

35-45 78 Street
Jackson Heights, NY 11372

Purpose of Disbursement: salary 9/30-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       1316.50
Federal share      =        164.56
Non-Federal share  =       1151.94
Event Year-To-Date =    2907939.43

---

Payee: Karen S. Kim

250 Mercer Street
New York, NY 10012

Purpose of Disbursement: salary 9/30-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        925.02
Federal share      =        115.63
Non-Federal share  =        809.39
Event Year-To-Date =    2908864.45

---

Payee: Donald P. McCoy Jr.

345 E. 65 Street
New York, NY 10021

Purpose of Disbursement: salary 10/7-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        763.72
Federal share      =         95.47
Non-Federal share  =        668.25
Event Year-To-Date =    2909628.17

---

Payee: Ramon R. Pena

444 E. 118 Street
New York, NY 10035

Purpose of Disbursement: salary 9/30-10/15 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        925.02
Federal share      =        115.63
Non-Federal share  =        809.39
Event Year-To-Date =    2910553.19

---

Payee: Sriram Raghu

8 Salzburg Court
Staten Island, NY 10304

Purpose of Disbursement: salary 9/30-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        816.63
Federal share      =        102.08
Non-Federal share  =        714.55
Event Year-To-Date =    2911369.82

---

Payee: John L. Rogers

24 Chestnut Street
Amsterdam, NY 12010

Purpose of Disbursement: salary 9/23-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       2707.64
Federal share      =        338.46
Non-Federal share  =       2369.18
Event Year-To-Date =    2914077.46

---

Payee: Sharon Thompson

550 W. 125 Street
New York, NY 10027

Purpose of Disbursement: salary 9/30-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        692.27
Federal share      =         86.53
Non-Federal share  =        605.74
Event Year-To-Date =    2914769.73

---

Payee: Lisa Walker

81 A Edgewater Park
Bronx, NY 10465

Purpose of Disbursement: salary 9/30-10/18 ADMINISTRATION L 001
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        745.85
Federal share      =         93.23
Non-Federal share  =        652.62
Event Year-To-Date =    2915515.58

---

Payee: Alchar Printing

602 Pawling Avenue
Troy, NY 12180

Purpose of Disbursement: invitations tickets GC SARATOGA RECEP
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =       2587.14
Federal share      =        310.46
Non-Federal share  =       2276.68
Event Year-To-Date =       2587.14

---

Payee: NY Racing Assn. Inc

PO Box 170187
Jamaica, NY 11417

Purpose of Disbursement: event catering tickets GC SARATOGA RE
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =      14250.00
Federal share      =       1710.00
Non-Federal share  =      12540.00
Event Year-To-Date =      16837.14

---

Payee: Sheraton NY Hotel & Towers

811 Seventh Avenue
New York, NY 10019

Purpose of Disbursement: dinner catering OCT 10 2002 VICTORY D
Event Number: 10/09/2002Date of Event = 10/09/2002

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   =     191631.00
Federal share      =      95815.50
Non-Federal share  =      95815.50
Event Year-To-Date =     202831.00

---

Payee: Jerry Kravat Music Inc.

404 Park Avenue S.
New York, NY 10016

Purpose of Disbursement: entertainment OCT 10 2002 VICTORY DIN
Event Number: 10/09/2002Date of Event = 10/09/2002

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   =       3750.00
Federal share      =       1875.00
Non-Federal share  =       1875.00
Event Year-To-Date =     206581.00

---

Total Disbursements This Period = 977571.94

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Generated Thu May 2 18:42:57 2024