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SCHEDULE F

ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE

FILING FEC-187065

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Committee: REPUBLICAN NATIONAL COMMITTEE

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Payee: MATTHEW ABRAMSON

934 RIVA RIDGE DR
GREAT FALLS, Virginia 22066

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :34.36
Limit Raised Due To Opponent's Spending

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Payee: MATTHEW ABRAMSON

934 RIVA RIDGE DR
GREAT FALLS, Virginia 22066

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: MATTHEW ABRAMSON

934 RIVA RIDGE DR
GREAT FALLS, Virginia 22066

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :25.37
Limit Raised Due To Opponent's Spending

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Payee: AMERICAN EXPRESS

PO BOX 1270
NEWARK, New Jersey 071011270

Purpose of Expenditure: AIR FARE
Date Expended = 08/16/2005

Amount Expended = :908.60
Limit Raised Due To Opponent's Spending

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Payee: AMERICAN EXPRESS

PO BOX 1270
NEWARK, New Jersey 071011270

Purpose of Expenditure: AIR FARE
Date Expended = 08/16/2005

Amount Expended = :3506.70
Limit Raised Due To Opponent's Spending

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Payee: TRISHA ARENSMAN

1515 GRAND VIEW DR
JASPER, Indiana 47546

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :32.86
Limit Raised Due To Opponent's Spending

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Payee: TRISHA ARENSMAN

1515 GRAND VIEW DR
JASPER, Indiana 47546

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: TRISHA ARENSMAN

1515 GRAND VIEW DR
JASPER, Indiana 47546

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :22.98
Limit Raised Due To Opponent's Spending

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Payee: BRANDON BOHNING

26330 WEST 111TH TERRACE
OLATHE, Kansas 66061

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: BRANDON BOHNING

26330 WEST 111TH TERRACE
OLATHE, Kansas 66061

Purpose of Expenditure: COOR MEALSLODGING
Date Expended = 08/18/2005

Amount Expended = :176.68
Limit Raised Due To Opponent's Spending

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Payee: BRANDON BOHNING

26330 WEST 111TH TERRACE
OLATHE, Kansas 66061

Purpose of Expenditure: COOR MEALSLODGING
Date Expended = 08/18/2005

Amount Expended = :241.90
Limit Raised Due To Opponent's Spending

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Payee: ADAM CARRINGTON

1619 LAWSON STREET
WHEELERSBURG, Ohio 45694

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: NATHAN HAMILTON

13010 CONIFER RD
HOUSTON, Texas 77079

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :19.14
Limit Raised Due To Opponent's Spending

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Payee: NATHAN HAMILTON

13010 CONIFER RD
HOUSTON, Texas 77079

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :22.17
Limit Raised Due To Opponent's Spending

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Payee: NATHAN HAMILTON

13010 CONIFER RD
HOUSTON, Texas 77079

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: DANIEL ITEN

4334 HIGHLAND DR
SHOREVIEW, Minnesota 55126

Purpose of Expenditure: COOR OFFICE SUPPLIES
Date Expended = 08/18/2005

Amount Expended = :13.49
Limit Raised Due To Opponent's Spending

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Payee: DANIEL ITEN

4334 HIGHLAND DR
SHOREVIEW, Minnesota 55126

Purpose of Expenditure: COOR PARKINGTAXISFUEL
Date Expended = 08/18/2005

Amount Expended = :115.95
Limit Raised Due To Opponent's Spending

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Payee: DANIEL ITEN

4334 HIGHLAND DR
SHOREVIEW, Minnesota 55126

Purpose of Expenditure: COOR MEALSPARKING
Date Expended = 08/18/2005

Amount Expended = :22.10
Limit Raised Due To Opponent's Spending

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Payee: DANIEL ITEN

4334 HIGHLAND DR
SHOREVIEW, Minnesota 55126

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :361.17
Limit Raised Due To Opponent's Spending

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Payee: CALEB KARPAY

325 HAWTHORNE RD
BALTIMORE, Maryland 21210

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :24.40
Limit Raised Due To Opponent's Spending

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Payee: CALEB KARPAY

325 HAWTHORNE RD
BALTIMORE, Maryland 21210

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :35.17
Limit Raised Due To Opponent's Spending

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Payee: CALEB KARPAY

325 HAWTHORNE RD
BALTIMORE, Maryland 21210

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: JAMES KRESGE

11680 GORSUCH ROAD
GALENA, Ohio 43021

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: JAMES KRESGE

11680 GORSUCH ROAD
GALENA, Ohio 43021

Purpose of Expenditure: COOR MEALSLODGING
Date Expended = 08/18/2005

Amount Expended = :384.54
Limit Raised Due To Opponent's Spending

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Payee: JAMES KRESGE

11680 GORSUCH ROAD
GALENA, Ohio 43021

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :32.40
Limit Raised Due To Opponent's Spending

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Payee: RACHAEL LEVINE

862 MAIN STREET
DANVILLE, Virginia 24541

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: RACHAEL LEVINE

862 MAIN STREET
DANVILLE, Virginia 24541

Purpose of Expenditure: COOR MEALSLODGING
Date Expended = 08/18/2005

Amount Expended = :381.69
Limit Raised Due To Opponent's Spending

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Payee: RACHAEL LEVINE

862 MAIN STREET
DANVILLE, Virginia 24541

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :28.37
Limit Raised Due To Opponent's Spending

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Payee: BENJAMIN POTHEN

935 110TH AVESE
MURDOCK, Minnesota 56271

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: BENJAMIN POTHEN

935 110TH AVESE
MURDOCK, Minnesota 56271

Purpose of Expenditure: COOR MEALSLODGING
Date Expended = 08/18/2005

Amount Expended = :377.23
Limit Raised Due To Opponent's Spending

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Payee: BENJAMIN POTHEN

935 110TH AVESE
MURDOCK, Minnesota 56271

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :14.40
Limit Raised Due To Opponent's Spending

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Payee: JENNIFER PRESTON

58 CUNNINGHAM LANE
POUGHQUAG, New York 12570

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: JENNIFER PRESTON

58 CUNNINGHAM LANE
POUGHQUAG, New York 12570

Purpose of Expenditure: COOR MEALSLODGING
Date Expended = 08/18/2005

Amount Expended = :387.58
Limit Raised Due To Opponent's Spending

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Payee: JENNIFER PRESTON

58 CUNNINGHAM LANE
POUGHQUAG, New York 12570

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :28.48
Limit Raised Due To Opponent's Spending

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Payee: ANDREW SIMON

112 E.LINDEN STREET
ALEXANDRIA, Virginia 22301

Purpose of Expenditure: COOR MEALSPARKINGMILEAGE
Date Expended = 08/18/2005

Amount Expended = :138.26
Limit Raised Due To Opponent's Spending

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Payee: ANDREW SIMON

112 E.LINDEN STREET
ALEXANDRIA, Virginia 22301

Purpose of Expenditure: COOR MILEAGEFUEL
Date Expended = 08/18/2005

Amount Expended = :266.21
Limit Raised Due To Opponent's Spending

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Payee: DAVID SOLOMAN

1340 SWAN HORSESHOE DR
BIGFORK, Montana 59911

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :29.84
Limit Raised Due To Opponent's Spending

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Payee: DAVID SOLOMAN

1340 SWAN HORSESHOE DR
BIGFORK, Montana 59911

Purpose of Expenditure: COOR MEALS
Date Expended = 08/18/2005

Amount Expended = :35.74
Limit Raised Due To Opponent's Spending

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Payee: DAVID SOLOMAN

1340 SWAN HORSESHOE DR
BIGFORK, Montana 59911

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: VERIZON WIRELESS

PO BOX 17464
BALTIMORE, Maryland 212971464

Purpose of Expenditure: PHONE COSTS
Date Expended = 08/30/2005

Amount Expended = :1945.24
Limit Raised Due To Opponent's Spending

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Payee: OLIVER WOLF

624 SOUTH AIKEN AVE
PITTSBURG, Pennsylvania 15232

Purpose of Expenditure: COOR PER DIEM
Date Expended = 08/04/2005

Amount Expended = :60.00
Limit Raised Due To Opponent's Spending

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Payee: OLIVER WOLF

624 SOUTH AIKEN AVE
PITTSBURG, Pennsylvania 15232

Purpose of Expenditure: COOR MEALSLODGING
Date Expended = 08/18/2005

Amount Expended = :214.12
Limit Raised Due To Opponent's Spending

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Payee: OLIVER WOLF

624 SOUTH AIKEN AVE
PITTSBURG, Pennsylvania 15232

Purpose of Expenditure: COOR MEALSLODGING
Date Expended = 08/18/2005

Amount Expended = :164.13
Limit Raised Due To Opponent's Spending

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Payee: DELTA AIRLINES

1629 K STREET NW
WASHINGTON, DC 20006

Purpose of Expenditure: AIR FARE
Date Expended = 08/16/2005

Amount Expended = :908.60
Limit Raised Due To Opponent's Spending

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Payee: US AIRWAYS

1020 16TH ST NW
WASHINGTON, DC 20006

Purpose of Expenditure: AIR FARE
Date Expended = 08/16/2005

Amount Expended = :3506.70
Limit Raised Due To Opponent's Spending

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Total Expenditures This Period = 10711.27

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