SCHEDULE F
ITEMIZED COORDINATED EXPENDITURES MADE BY
POLITICAL PARTY COMMITTEES OR DESIGNATED AGENTS(S)
ON BEHALF OF CANDIDATES FOR FEDERAL OFFICE
FILING FEC-174157
Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
Payee: KILEY & COMPANY
667 BOYLSTON STREETBOSTON, 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 STREETBOSTON, 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 STREETBOSTON, 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 STREETBOSTON, 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 220408CHANTILLY, 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 721Sioux 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 RoadAttn: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 RoadAttn: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 Center60 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 ParkwayYpsilanti, 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 StreetBeltsville, 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 95035CHICAGO, 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 ParianMesilla, 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 33Saukville, 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 33Saukville, 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 BSanta 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 BSanta 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 BSanta 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 DriveToledo 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 STREETBOSTON, 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 514Eureka, 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 StreetCovington, 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 StreetCovington, 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 ROADGLEN 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 ROADGLEN 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 BlvdGirard, 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 RoadManitowoc, 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 StreetPhiladelphia, 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 StreetPhiladelphia, 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 StreetPhiladelphia, 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 StreetPhiladelphia, 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 StreetPhiladelphia, 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 StreetOmaha, 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 STREETP.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 PARKWAYLAS 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 NEWashington, 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 NEWashington, 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 NEWashington, 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 STREETP.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 FLOORWASHINGTON, 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 FLOORWASHINGTON, 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 RoadWest 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 RoadWest Harrison, Indiana 47060
Purpose of Expenditure: Events-Production Co
Date Expended = 12/21/2004
Amount Expended = :7000.00
Limit Raised Due To Opponent's Spending
Payee: KILEY & COMPANY
667 BOYLSTON STREETBOSTON, Massachusetts 02116
Purpose of Expenditure: Polling Consultant
Date Expended = 12/31/2004
Amount Expended = :-13550.00
Limit Raised Due To Opponent's Spending
Payee: KILEY & COMPANY
667 BOYLSTON STREETBOSTON, Massachusetts 02116
Purpose of Expenditure: Polling Consultant
Date Expended = 12/31/2004
Amount Expended = :-11300.00
Limit Raised Due To Opponent's Spending
Payee: KILEY & COMPANY
667 BOYLSTON STREETBOSTON, Massachusetts 02116
Purpose of Expenditure: Polling Consultant
Date Expended = 12/31/2004
Amount Expended = :-9000.00
Limit Raised Due To Opponent's Spending
Payee: KILEY & COMPANY
667 BOYLSTON STREETBOSTON, Massachusetts 02116
Purpose of Expenditure: Polling Consultant
Date Expended = 12/31/2004
Amount Expended = :-9000.00
Limit Raised Due To Opponent's Spending
Payee: KILEY & COMPANY
667 BOYLSTON STREETBOSTON, Massachusetts 02116
Purpose of Expenditure: Polling Consultant
Date Expended = 12/31/2004
Amount Expended = :-7900.00
Limit Raised Due To Opponent's Spending
Payee: KILEY & COMPANY
667 BOYLSTON STREETBOSTON, Massachusetts 02116
Purpose of Expenditure: Polling Consultant
Date Expended = 12/31/2004
Amount Expended = :-738.70
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 = 12/31/2004
Amount Expended = :-14000.00
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 = 12/31/2004
Amount Expended = :-14000.00
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 = 12/31/2004
Amount Expended = :-741.23
Limit Raised Due To Opponent's Spending
Payee: Sreamline Communications
50 Airport ParkwaySan Jose, California 95110
Purpose of Expenditure: Events-Production Co
Date Expended = 12/31/2004
Amount Expended = :-4230.00
Limit Raised Due To Opponent's Spending
Payee: Sreamline Communications
50 Airport ParkwaySan Jose, California 95110
Purpose of Expenditure: Events-Production Co
Date Expended = 12/31/2004
Amount Expended = :-7158.50
Limit Raised Due To Opponent's Spending
Payee: Sreamline Communications
50 Airport ParkwaySan Jose, California 95110
Purpose of Expenditure: Events-Production Co
Date Expended = 12/31/2004
Amount Expended = :-106.00
Limit Raised Due To Opponent's Spending
Payee: Sreamline Communications
50 Airport ParkwaySan Jose, California 95110
Purpose of Expenditure: Events-Production Co
Date Expended = 12/31/2004
Amount Expended = :-1000.00
Limit Raised Due To Opponent's Spending
Payee: Sreamline Communications
50 Airport ParkwaySan Jose, California 95110
Purpose of Expenditure: Events-Production Co
Date Expended = 12/31/2004
Amount Expended = :-8339.00
Limit Raised Due To Opponent's Spending
Payee: Sreamline Communications
50 Airport ParkwaySan Jose, California 95110
Purpose of Expenditure: Events-Production Co
Date Expended = 12/31/2004
Amount Expended = :-3427.88
Limit Raised Due To Opponent's Spending
Payee: K&R INVESTMENTS
2675 S. TEJON STREETENGLEWOOD, Colorado 80110
Purpose of Expenditure: OFFSET RECEIVED
Date Expended = 12/09/2004