Schedule F for Report FEC-163759

SCHEDULE F

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

FILING FEC-163759

Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE

Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Polling Consultant
Date Expended = 12/01/2004

Amount Expended = :9334.00
Limit Raised Due To Opponent's Spending

Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Design/Printing
Date Expended = 12/01/2004

Amount Expended = :202.23
Limit Raised Due To Opponent's Spending

Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Freight Charges
Date Expended = 12/01/2004

Amount Expended = :442.52
Limit Raised Due To Opponent's Spending

Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Travel - Expense
Date Expended = 12/01/2004

Amount Expended = :151.57
Limit Raised Due To Opponent's Spending

Payee: NATIONAL EVENTS

P O BOX 220408
CHANTILLY, Virginia 20153

Purpose of Expenditure: Events-Production Co
Date Expended = 12/01/2004

Amount Expended = :360.00
Limit Raised Due To Opponent's Spending

Payee: Complete Payroll Services

PO Box 721
Sioux City, Iowa 51102

Purpose of Expenditure: Events-Production Co
Date Expended = 12/01/2004

Amount Expended = :-390.28
Limit Raised Due To Opponent's Spending

Payee: Milwaukee County Treasurer Milwaukee C

9480 Watertown Plank Road
Attn:Barbara DobbsSpecialEven
Wauwatosa, Wisconsin 53226

Purpose of Expenditure: Events-Production Co
Date Expended = 12/01/2004

Amount Expended = :-422.40
Limit Raised Due To Opponent's Spending

Payee: Milwaukee County Treasurer Milwaukee C

9480 Watertown Plank Road
Attn:Barbara DobbsSpecialEven
Wauwatosa, Wisconsin 53226

Purpose of Expenditure: Events-Production Co
Date Expended = 12/01/2004

Amount Expended = :-1923.08
Limit Raised Due To Opponent's Spending

Payee: New York University Catering Ofc-ATTN:

Kimmel Center
60 Washington SQ S 10th FL
New York, New York 10012

Purpose of Expenditure: Events-Production Co
Date Expended = 12/01/2004

Amount Expended = :-675.00
Limit Raised Due To Opponent's Spending

Payee: Production Solutions Group

969 James Hart Parkway
Ypsilanti, Michigan 48197

Purpose of Expenditure: Audio/Visual Charges
Date Expended = 12/01/2004

Amount Expended = :-2427.40
Limit Raised Due To Opponent's Spending

Payee: RCI Sound Systems

10721 Hanna Street
Beltsville, Maryland 20705

Purpose of Expenditure: Events-Production Co
Date Expended = 12/01/2004

Amount Expended = :-3981.85
Limit Raised Due To Opponent's Spending

Payee: BUDGET RENT A CAR SYSTEM INC

P O BOX 95035
CHICAGO, Illinois 606945035

Purpose of Expenditure: Travel - Expense
Date Expended = 12/01/2004

Amount Expended = :-8349.76
Limit Raised Due To Opponent's Spending

Payee: Town of Mesilla Dept of Pblic Works

2670 Calle de Parian
Mesilla, New Mexico 88046

Purpose of Expenditure: Events-Production Co
Date Expended = 12/01/2004

Amount Expended = :-250.00
Limit Raised Due To Opponent's Spending

Payee: Arnold's Environmental Service

3031 Highway 33
Saukville, Wisconsin 53080

Purpose of Expenditure: Events-Production Co
Date Expended = 12/08/2004

Amount Expended = :2112.00
Limit Raised Due To Opponent's Spending

Payee: Arnold's Environmental Service

3031 Highway 33
Saukville, Wisconsin 53080

Purpose of Expenditure: Events-Production Co
Date Expended = 12/08/2004

Amount Expended = :500.00
Limit Raised Due To Opponent's Spending

Payee: Hogle's Theatrical Supplies

3225 Richards Lane Suite B
Santa Fe, New Mexico 87507

Purpose of Expenditure: Events-Production Co
Date Expended = 12/08/2004

Amount Expended = :908.03
Limit Raised Due To Opponent's Spending

Payee: Hogle's Theatrical Supplies

3225 Richards Lane Suite B
Santa Fe, New Mexico 87507

Purpose of Expenditure: Events-Production Co
Date Expended = 12/08/2004

Amount Expended = :5334.38
Limit Raised Due To Opponent's Spending

Payee: Hogle's Theatrical Supplies

3225 Richards Lane Suite B
Santa Fe, New Mexico 87507

Purpose of Expenditure: Events-Production Co
Date Expended = 12/08/2004

Amount Expended = :3926.10
Limit Raised Due To Opponent's Spending

Payee: Grande Aire

11777 W. Airport Service Drive
Toledo Express Airport
Swanton, Ohio 43558

Purpose of Expenditure: Events-Production Co
Date Expended = 12/08/2004

Amount Expended = :5230.00
Limit Raised Due To Opponent's Spending

Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Travel - Expense
Date Expended = 12/08/2004

Amount Expended = :738.70
Limit Raised Due To Opponent's Spending

Payee: Klance Staging Inc

PO Box 514
Eureka, Missouri 63025

Purpose of Expenditure: Events-Production Co
Date Expended = 12/08/2004

Amount Expended = :15000.00
Limit Raised Due To Opponent's Spending

Payee: Prestige Audio Visual

129 E. 2nd Street
Covington, Kentucky 41011

Purpose of Expenditure: Audio/Visual Charges
Date Expended = 12/08/2004

Amount Expended = :1045.50
Limit Raised Due To Opponent's Spending

Payee: Prestige Audio Visual

129 E. 2nd Street
Covington, Kentucky 41011

Purpose of Expenditure: Audio/Visual Charges
Date Expended = 12/08/2004

Amount Expended = :774.50
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 = 12/08/2004

Amount Expended = :10914.00
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 = 12/08/2004

Amount Expended = :21200.00
Limit Raised Due To Opponent's Spending

Payee: The Rental Store

1 Ohio Machinery Blvd
Girard, Ohio 44420

Purpose of Expenditure: Equipment Lease/Rent
Date Expended = 12/08/2004

Amount Expended = :1817.30
Limit Raised Due To Opponent's Spending

Payee: Starlight Productions

6006 Wagon Wheel Road
Manitowoc, Wisconsin 54220

Purpose of Expenditure: Events-Production Co
Date Expended = 12/08/2004

Amount Expended = :11088.05
Limit Raised Due To Opponent's Spending

Payee: Strassheim Printing

305 N 15th Street
Philadelphia, Pennsylvania 191021002

Purpose of Expenditure: Design/Printing
Date Expended = 12/08/2004

Amount Expended = :203.30
Limit Raised Due To Opponent's Spending

Payee: Strassheim Printing

305 N 15th Street
Philadelphia, Pennsylvania 191021002

Purpose of Expenditure: Design/Printing
Date Expended = 12/08/2004

Amount Expended = :3477.50
Limit Raised Due To Opponent's Spending

Payee: Strassheim Printing

305 N 15th Street
Philadelphia, Pennsylvania 191021002

Purpose of Expenditure: Design/Printing
Date Expended = 12/08/2004

Amount Expended = :342.40
Limit Raised Due To Opponent's Spending

Payee: Strassheim Printing

305 N 15th Street
Philadelphia, Pennsylvania 191021002

Purpose of Expenditure: Design/Printing
Date Expended = 12/08/2004

Amount Expended = :450.47
Limit Raised Due To Opponent's Spending

Payee: Strassheim Printing

305 N 15th Street
Philadelphia, Pennsylvania 191021002

Purpose of Expenditure: Design/Printing
Date Expended = 12/08/2004

Amount Expended = :2524.70
Limit Raised Due To Opponent's Spending

Payee: Theatrical Media Services

7510 Burlington Street
Omaha, Nebraska 68127

Purpose of Expenditure: Events-Production Co
Date Expended = 12/08/2004

Amount Expended = :10976.48
Limit Raised Due To Opponent's Spending

Payee: INTERSTATE RENTAL SERVICE INC

384 ARMORY STREET
P.O BOX 729
BOSTON, Massachusetts 02130

Purpose of Expenditure: Events-Production Co
Date Expended = 12/21/2004

Amount Expended = :-8360.00
Limit Raised Due To Opponent's Spending

Payee: SMART CITY NETWORKS

3720 HOWARD HUGHES PARKWAY
LAS VEGAS, Nevada 89109

Purpose of Expenditure: Telecom - Facilities
Date Expended = 12/21/2004

Amount Expended = :-1493.03
Limit Raised Due To Opponent's Spending

Payee: City Security Consultants

2010 Kendall Street NE
Washington, DC 20002

Purpose of Expenditure: Security
Date Expended = 12/21/2004

Amount Expended = :19590.00
Limit Raised Due To Opponent's Spending

Payee: City Security Consultants

2010 Kendall Street NE
Washington, DC 20002

Purpose of Expenditure: Security
Date Expended = 12/21/2004

Amount Expended = :4350.00
Limit Raised Due To Opponent's Spending

Payee: City Security Consultants

2010 Kendall Street NE
Washington, DC 20002

Purpose of Expenditure: Security
Date Expended = 12/21/2004

Amount Expended = :45590.00
Limit Raised Due To Opponent's Spending

Payee: INTERSTATE RENTAL SERVICE INC

384 ARMORY STREET
P.O BOX 729
BOSTON, Massachusetts 02130

Purpose of Expenditure: Events-Production Co
Date Expended = 12/21/2004

Amount Expended = :8360.00
Limit Raised Due To Opponent's Spending

Payee: THE MELLMAN GROUP

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

Purpose of Expenditure: Travel - Expense
Date Expended = 12/21/2004

Amount Expended = :74.16
Limit Raised Due To Opponent's Spending

Payee: THE MELLMAN GROUP

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

Purpose of Expenditure: Freight Charges
Date Expended = 12/21/2004

Amount Expended = :31.60
Limit Raised Due To Opponent's Spending

Payee: Wurzelbacher Staging & Constr.

5241 Chappelow Ridge Road
West Harrison, Indiana 47060

Purpose of Expenditure: Events-Production Co
Date Expended = 12/21/2004

Amount Expended = :500.00
Limit Raised Due To Opponent's Spending

Payee: Wurzelbacher Staging & Constr.

5241 Chappelow Ridge Road
West Harrison, Indiana 47060

Purpose of Expenditure: Events-Production Co
Date Expended = 12/21/2004