Schedule F for Report FEC-146457

SCHEDULE F

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

FILING FEC-146457

Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE

Payee: William Cahoon

3550 Hanna Road
Urbana, Ohio 43708

Purpose of Expenditure: Driver Consultant
Date Expended = 10/01/2004

Amount Expended = :4800.00
Limit Raised Due To Opponent's Spending

Payee: THE FELDMAN GROUP INC

508-510 8TH STREET SE
WASHINGTON, DC 20003

Purpose of Expenditure: Polling Consultant
Date Expended = 10/01/2004

Amount Expended = :15500.00
Limit Raised Due To Opponent's Spending

Payee: THE FELDMAN GROUP INC

508-510 8TH STREET SE
WASHINGTON, DC 20003

Purpose of Expenditure: Polling Consultant
Date Expended = 10/01/2004

Amount Expended = :19160.76
Limit Raised Due To Opponent's Spending

Payee: THE MELLMAN GROUP

1023 31ST STREET NW
5TH FLOOR
WASHINGTON, DC 20007

Purpose of Expenditure: Polling Consultant
Date Expended = 10/01/2004

Amount Expended = :114980.00
Limit Raised Due To Opponent's Spending

Payee: THE MELLMAN GROUP

1023 31ST STREET NW
5TH FLOOR
WASHINGTON, DC 20007

Purpose of Expenditure: Polling Consultant
Date Expended = 10/01/2004

Amount Expended = :101352.66
Limit Raised Due To Opponent's Spending

Payee: CHAMBERS LOPEZ LLC

P O BOX 5539
ARLINGTON, Virginia 22205

Purpose of Expenditure: Media Production
Date Expended = 10/01/2004

Amount Expended = :83732.70
Limit Raised Due To Opponent's Spending

Payee: CHAMBERS LOPEZ LLC

P O BOX 5539
ARLINGTON, Virginia 22205

Purpose of Expenditure: Media Production
Date Expended = 10/01/2004

Amount Expended = :172869.15
Limit Raised Due To Opponent's Spending

Payee: RIVERFRONT MEDIA LLC.

5362 PAYSPHERE CIRCLE
CHICAGO, Illinois 606745362

Purpose of Expenditure: Media Production
Date Expended = 10/01/2004

Amount Expended = :1830271.05
Limit Raised Due To Opponent's Spending

Payee: SPIKE DDB

437 MADISON AVENUE
NEW YORK, New York 10022

Purpose of Expenditure: Media Production
Date Expended = 10/04/2004

Amount Expended = :100000.00
Limit Raised Due To Opponent's Spending

Payee: SPIKE DDB

437 MADISON AVENUE
NEW YORK, New York 10022

Purpose of Expenditure: Media Production
Date Expended = 10/04/2004

Amount Expended = :28006.50
Limit Raised Due To Opponent's Spending

Payee: OHIO VICTORY 2004

271 EAST STATE STREET
COLUMBUS, Ohio 43215

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :2700.00
Limit Raised Due To Opponent's Spending

Payee: WISCONSIN VICTORY 2004

31 SOUTH HENRY ST SUITE 300
MADISON, Wisconsin 53703

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: WEST VIRGINIA VICTORY 2004

602 VIRGINIA EAST SUITE 100
CHARLESTON, West Virginia 25301

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: VIRGINIA VICTORY 2004

2722 MERILEE DR #310
FAIRFAX, Virginia 220319400

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: NEVADA VICTORY ' 04

1325 EAST VEGAS VALLEY DR #C
LAS VEGAS, Nevada 89109

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: NEW HAMPSHIRE VICTORY '04

311-A LINCOLN ST
MANCHESTER, New Hampshire 03103

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: MISSOURI VICTORY '04

7336 DARTHMOUTH AVE
ST LOUIS, Missouri 63130

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: MINNESOTA VICTORY 2004

2341 UNIVERSITY AVE WEST
ST PAUL, Minnesota 55114

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: MICHIGAN VICTORY '04

1000 FARMER ST
DETROIT, Michigan 48226

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: MAINE VICTORY '04

110 LISBON ST
LEWISTON, Maine 04240

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: LOUISIANA VICTORY 2004

1918 LOUISIANA AVENUE
NEW ORLEANS, Louisiana 70115

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: IOWA VICTORY 2004

1408 LOCUST STREET
DES MOINES, Iowa 50309

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: COLORADO VICTORY '04

333 WEST COLFAX SUITE 100
DENVER, Colorado 80204

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: CARRY OREGON 2004

2901 E BURNSIDE
PORTLAND, Oregon 97214

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: ARKANSAS VICTORY 2004

523 W 3RD ST
LITTLE ROCK, Arkansas 72201

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :1800.00
Limit Raised Due To Opponent's Spending

Payee: PENNSYLVANIA VICTORY '04

1528 WALNUT STREET
PHILADELPHIA, Pennsylvania 19102

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :2700.00
Limit Raised Due To Opponent's Spending

Payee: FLORIDA DEMOCRATIC PARTY

INTL BLDG MEZZANINE LEVEL
2455 EAST SUNSHINE BLVD
FT LAUDERDALE, Florida 33304

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/05/2004

Amount Expended = :2700.00
Limit Raised Due To Opponent's Spending

Payee: WISCONSIN DEMOCRATIC PARTY

222 WEST WASHINGTON AVE #150
MADISON, Wisconsin 53703

Purpose of Expenditure: Telephone - Local
Date Expended = 10/06/2004

Amount Expended = :177.29
Limit Raised Due To Opponent's Spending

Payee: Beverly Lindsey

3010 New Mexico Ave NW
Apt. 223
Washington, DC 20016

Purpose of Expenditure: Political Consulting Fees
Date Expended = 10/06/2004

Amount Expended = :8750.00
Limit Raised Due To Opponent's Spending

Payee: PROOF PRODUCTIONS INC.

189 MIDDLETOWN ROAD
GLEN MILLS, Pennsylvania 19342

Purpose of Expenditure: Events-Production Co
Date Expended = 10/06/2004

Amount Expended = :53.50
Limit Raised Due To Opponent's Spending

Payee: THE FELDMAN GROUP INC

508-510 8TH STREET SE
WASHINGTON, DC 20003

Purpose of Expenditure: Polling Consultant
Date Expended = 10/07/2004

Amount Expended = :6000.00
Limit Raised Due To Opponent's Spending

Payee: THE FELDMAN GROUP INC

508-510 8TH STREET SE
WASHINGTON, DC 20003

Purpose of Expenditure: Polling Consultant
Date Expended = 10/07/2004

Amount Expended = :6000.00
Limit Raised Due To Opponent's Spending

Payee: THE FELDMAN GROUP INC

508-510 8TH STREET SE
WASHINGTON, DC 20003

Purpose of Expenditure: Polling Consultant
Date Expended = 10/07/2004

Amount Expended = :5266.66
Limit Raised Due To Opponent's Spending

Payee: THE FELDMAN GROUP INC

508-510 8TH STREET SE
WASHINGTON, DC 20003

Purpose of Expenditure: Polling Consultant
Date Expended = 10/07/2004

Amount Expended = :6766.66
Limit Raised Due To Opponent's Spending

Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Polling Consultant
Date Expended = 10/07/2004

Amount Expended = :67933.00
Limit Raised Due To Opponent's Spending

Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Travel - Expense
Date Expended = 10/07/2004

Amount Expended = :696.70
Limit Raised Due To Opponent's Spending

Payee: THE MELLMAN GROUP

1023 31ST STREET NW
5TH FLOOR
WASHINGTON, DC 20007

Purpose of Expenditure: Legal Consulting Fees
Date Expended = 10/07/2004

Amount Expended = :118756.00
Limit Raised Due To Opponent's Spending

Payee: AIR CHARTER TEAM

10015 NW AMBASSADOR DRIVE
SUITE 202
KANSAS CITY, Missouri 64153

Purpose of Expenditure: Travel - Expense
Date Expended = 10/06/2004

Amount Expended = :1351.32
Limit Raised Due To Opponent's Spending

Payee: AIR CHARTER TEAM

10015 NW AMBASSADOR DRIVE
SUITE 202
KANSAS CITY, Missouri 64153

Purpose of Expenditure: Travel - Expense
Date Expended = 10/06/2004

Amount Expended = :5095.68
Limit Raised Due To Opponent's Spending

Payee: SPIKE DDB

437 MADISON AVENUE
NEW YORK, New York 10022

Purpose of Expenditure: Media Production
Date Expended = 10/05/2004

Amount Expended = :4955.00
Limit Raised Due To Opponent's Spending

Payee: THE FELDMAN GROUP INC

508-510 8TH STREET SE
WASHINGTON, DC 20003

Purpose of Expenditure: Legal Consulting Fees
Date Expended = 10/11/2004

Amount Expended = :8666.66
Limit Raised Due To Opponent's Spending

Payee: GARNER PRINTING ATTN: STEVE JONES

1697 NE 53RD AVENUE
DES MOINES, Iowa 50313

Purpose of Expenditure: Design/Printing
Date Expended = 10/11/2004

Amount Expended = :2117.00
Limit Raised Due To Opponent's Spending

Payee: GARNER PRINTING ATTN: STEVE JONES

1697 NE 53RD AVENUE
DES MOINES, Iowa 50313

Purpose of Expenditure: Design/Printing
Date Expended = 10/11/2004

Amount Expended = :3707.00
Limit Raised Due To Opponent's Spending

Payee: GARNER PRINTING ATTN: STEVE JONES

1697 NE 53RD AVENUE
DES MOINES, Iowa 50313

Purpose of Expenditure: Design/Printing
Date Expended = 10/11/2004

Amount Expended = :1646.00
Limit Raised Due To Opponent's Spending

Payee: Beverly Lindsey

3010 New Mexico Ave NW
Apt. 223
Washington, DC 20016

Purpose of Expenditure: Political Consulting Fees
Date Expended = 10/11/2004

Amount Expended = :8750.00
Limit Raised Due To Opponent's Spending

Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Polling Consultant
Date Expended = 10/11/2004

Amount Expended = :41535.00
Limit Raised Due To Opponent's Spending

Payee: RIVERFRONT MEDIA LLC.

5362 PAYSPHERE CIRCLE
CHICAGO, Illinois 606745362

Purpose of Expenditure: Media Production
Date Expended = 10/12/2004

Amount Expended = :316710.00
Limit Raised Due To Opponent's Spending

Payee: RIVERFRONT MEDIA LLC.

5362 PAYSPHERE CIRCLE
CHICAGO, Illinois 606745362

Purpose of Expenditure: Media Production
Date Expended = 10/12/2004