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 RoadUrbana, 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 SEWASHINGTON, 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 SEWASHINGTON, 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 NW5TH 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 NW5TH 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 5539ARLINGTON, 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 5539ARLINGTON, 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 CIRCLECHICAGO, 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 AVENUENEW 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 AVENUENEW 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 STREETCOLUMBUS, 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 300MADISON, 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 100CHARLESTON, 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 #310FAIRFAX, 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 #CLAS 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 STMANCHESTER, 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 AVEST 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 WESTST 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 STDETROIT, 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 STLEWISTON, 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 AVENUENEW 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 STREETDES 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 100DENVER, 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 BURNSIDEPORTLAND, 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 STLITTLE 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 STREETPHILADELPHIA, 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 LEVEL2455 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 #150MADISON, 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 NWApt. 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 ROADGLEN 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 SEWASHINGTON, 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 SEWASHINGTON, 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 SEWASHINGTON, 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 SEWASHINGTON, 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 STREETBOSTON, 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 STREETBOSTON, 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 NW5TH 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 DRIVESUITE 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 DRIVESUITE 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 AVENUENEW 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 SEWASHINGTON, 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 AVENUEDES 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 AVENUEDES 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 AVENUEDES 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 NWApt. 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 STREETBOSTON, 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 CIRCLECHICAGO, 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 CIRCLECHICAGO, Illinois 606745362
Purpose of Expenditure: Media Production
Date Expended = 10/12/2004
Amount Expended = :2927578.07
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :8884.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :4998.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :1992.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :15959.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :12788.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :3525.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :27561.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :3628.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :1703.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :16301.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :8473.00
Limit Raised Due To Opponent's Spending
Payee: GARNER PRINTING ATTN: STEVE JONES
1697 NE 53RD AVENUEDES MOINES, Iowa 50313
Purpose of Expenditure: Design/Printing
Date Expended = 10/12/2004
Amount Expended = :1605.00
Limit Raised Due To Opponent's Spending
Payee: AIR CHARTER TEAM
10015 NW AMBASSADOR DRIVESUITE 202
KANSAS CITY, Missouri 64153
Purpose of Expenditure: Travel - Expense
Date Expended = 10/12/2004
Amount Expended = :6067.40
Limit Raised Due To Opponent's Spending
Payee: RIVERFRONT MEDIA LLC.
5362 PAYSPHERE CIRCLECHICAGO, Illinois 606745362
Purpose of Expenditure: Media Production
Date Expended = 10/13/2004
Amount Expended = :405.89
Limit Raised Due To Opponent's Spending
Payee: RIVERFRONT MEDIA LLC.
5362 PAYSPHERE CIRCLECHICAGO, Illinois 606745362
Purpose of Expenditure: Media Production
Date Expended = 10/13/2004
Amount Expended = :405.89
Limit Raised Due To Opponent's Spending
Payee: SPIKE DDB
437 MADISON AVENUENEW YORK, New York 10022
Purpose of Expenditure: Media Production
Date Expended = 10/13/2004
Amount Expended = :67923.50
Limit Raised Due To Opponent's Spending
Payee: AIR CHARTER TEAM
10015 NW AMBASSADOR DRIVESUITE 202
KANSAS CITY, Missouri 64153
Purpose of Expenditure: Travel - Expense
Date Expended = 10/12/2004
Amount Expended = :822.56
Limit Raised Due To Opponent's Spending
Payee: AIR CHARTER TEAM
10015 NW AMBASSADOR DRIVESUITE 202
KANSAS CITY, Missouri 64153
Purpose of Expenditure: Travel - Expense
Date Expended = 10/12/2004
Amount Expended = :7814.33
Limit Raised Due To Opponent's Spending
Payee: SPIKE DDB
437 MADISON AVENUENEW YORK, New York 10022
Purpose of Expenditure: Media Production
Date Expended = 10/13/2004