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Schedule F for Report FEC-174209

SCHEDULE F

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

FILING FEC-174209


Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE


Payee: MILITARY TIMES MEDIA GROUP

6883 COMMERCIAL DRIVE
SPRINGFIELD, Virginia 22159

Purpose of Expenditure: Media Production
Date Expended = 10/14/2004

Amount Expended = :6850.00
Limit Raised Due To Opponent's Spending


Payee: STAGE CALL CORPORATION

375 EAST COMSTOCK DRIVE
CHANDLER, Arizona 85225

Purpose of Expenditure: Political Consulting Fees
Date Expended = 10/15/2004

Amount Expended = :-6414.00
Limit Raised Due To Opponent's Spending


Payee: KENTUCKY DEMOCRATIC PARTY

P O BOX 694
FRANKFORT, Kentucky 40602

Purpose of Expenditure: Lease-Office Space
Date Expended = 10/15/2004

Amount Expended = :500.00
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 = 10/15/2004

Amount Expended = :26977.30
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 = 10/15/2004

Amount Expended = :26977.30
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 = 10/15/2004

Amount Expended = :46045.60
Limit Raised Due To Opponent's Spending


Payee: RIVERFRONT MEDIA LLC.

5362 PAYSPHERE CIRCLE
CHICAGO, Illinois 45362

Purpose of Expenditure: Media Production
Date Expended = 10/15/2004

Amount Expended = :39537.00
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 = 10/16/2004

Amount Expended = :198440.00
Limit Raised Due To Opponent's Spending


Payee: Taylor Rental

4502 Hamilton BLVD
Allentown, Pennsylvania 18103

Purpose of Expenditure: Events-Production Co
Date Expended = 10/18/2004

Amount Expended = :-2731.62
Limit Raised Due To Opponent's Spending


Payee: Johnny on the Spot

PO Box 575
Sparks, Nevada 89432

Purpose of Expenditure: Events-Production Co
Date Expended = 10/18/2004

Amount Expended = :-430.00
Limit Raised Due To Opponent's Spending


Payee: PRODUCTION RESOURCE GROUP C/O FOURTH P

1802 CYPRESS LAKE DRIVE
ORLANDO, Florida 32837

Purpose of Expenditure: Audio/Visual Charges
Date Expended = 10/18/2004

Amount Expended = :60675.50
Limit Raised Due To Opponent's Spending


Payee: AA SOUND & LIGHTING INC

551 PORTAGE LAKES DRIVE
SUITE 101
AKRON, Ohio 44319

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :3774.15
Limit Raised Due To Opponent's Spending


Payee: AA SOUND & LIGHTING INC

551 PORTAGE LAKES DRIVE
SUITE 101
AKRON, Ohio 44319

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :11262.13
Limit Raised Due To Opponent's Spending


Payee: AMERICAN AUDIO VISUAL

9484 AMERICAN EAGLE WAY
ORLANDO, Florida 32837

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :20790.00
Limit Raised Due To Opponent's Spending


Payee: Atlas Production Group

6241-100 Westgate Road
Raleigh, North Carolina 27617

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :20435.00
Limit Raised Due To Opponent's Spending


Payee: Creative Audio

3217 20th Street
Rockford, Illinois 61109

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :12900.00
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 = 10/19/2004

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 = 10/19/2004

Amount Expended = :4266.66
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 = 10/19/2004

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


Payee: Hughie's Audio Visual

1260 E 38th ST
Cleveland, Ohio 44114

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :20793.92
Limit Raised Due To Opponent's Spending


Payee: JK Rentals

895 East Commerce Blvd
Slinger, Wisconsin 53086

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :6099.00
Limit Raised Due To Opponent's Spending


Payee: Johnny on the Spot

PO Box 575
Sparks, Nevada 89432

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :430.00
Limit Raised Due To Opponent's Spending


Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Polling Consultant
Date Expended = 10/19/2004

Amount Expended = :42266.00
Limit Raised Due To Opponent's Spending


Payee: NEXTEL COMMUNICATIONS

P O BOX 4191
CAROL STREAM, Illinois 74191

Purpose of Expenditure: Telephone - Cellular
Date Expended = 10/19/2004

Amount Expended = :76526.23
Limit Raised Due To Opponent's Spending


Payee: Palm Beach Cty Convention Ctr

650 Okeechobee BLVD
West Palm Beach, Florida 33401

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :7565.20
Limit Raised Due To Opponent's Spending


Payee: Pioneer Courthouse Square

715 SW Morrison ST STE 702
Portl;and, Oregon 97205

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :25353.17
Limit Raised Due To Opponent's Spending


Payee: POLITICAL PRODUCTIONS

20570 W 8 MILE ROAD
SOUTHFIELD, Michigan 48075

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :17000.00
Limit Raised Due To Opponent's Spending


Payee: Slamhammer Sound Company

3218 Snelling Avenue South
Minneapolis, Minnesota 55406

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :7100.00
Limit Raised Due To Opponent's Spending


Payee: Taylor Rental

4502 Hamilton BLVD
Allentown, Pennsylvania 18103

Purpose of Expenditure: Events-Production Co
Date Expended = 10/19/2004

Amount Expended = :2731.62
Limit Raised Due To Opponent's Spending


Payee: AIR CHARTER TEAM

10015 NW AMBASSADOR DR #202
KANSAS CITY, Missouri 64153

Purpose of Expenditure: Travel - Expense
Date Expended = 10/19/2004

Amount Expended = :4890.00
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 = 10/19/2004

Amount Expended = :96560.00
Limit Raised Due To Opponent's Spending


Payee: AIR CHARTER TEAM

10015 NW AMBASSADOR DR #202
KANSAS CITY, Missouri 64153

Purpose of Expenditure: Travel - Expense
Date Expended = 10/20/2004

Amount Expended = :6653.00
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 = 10/21/2004

Amount Expended = :212205.00
Limit Raised Due To Opponent's Spending


Payee: StageCall

3212 Pioneer Trail
Medina, Minnesota 55340

Purpose of Expenditure: Production: Room Outfitting
Date Expended = 10/21/2004

Amount Expended = :6414.00
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 = 10/21/2004

Amount Expended = :128448.19
Limit Raised Due To Opponent's Spending


Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Polling Consultant
Date Expended = 10/22/2004

Amount Expended = :55400.00
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 = 10/22/2004

Amount Expended = :14534.00
Limit Raised Due To Opponent's Spending


Payee: Creative Audio

3217 20th Street
Rockford, Illinois 61109

Purpose of Expenditure: Events-Production Co
Date Expended = 10/22/2004

Amount Expended = :12400.00
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 = 10/22/2004

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 = 10/22/2004

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 = 10/22/2004

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


Payee: VICTORY 2004 C/O LIZ HOWARD

2112 W LABURNUM AVE STE 204
RICHMOND, Virginia 23227

Purpose of Expenditure: Media Production
Date Expended = 10/22/2004

Amount Expended = :169484.66
Limit Raised Due To Opponent's Spending


Payee: AA SOUND & LIGHTING INC

551 PORTAGE LAKES DRIVE
SUITE 101
AKRON, Ohio 44319

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :16814.83
Limit Raised Due To Opponent's Spending


Payee: AA SOUND & LIGHTING INC

551 PORTAGE LAKES DRIVE
SUITE 101
AKRON, Ohio 44319

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :14472.74
Limit Raised Due To Opponent's Spending


Payee: AUDIO LOGISTICS

1701 SW 14TH STREET
FT LAUDERDALE, Florida 33312

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :14061.18
Limit Raised Due To Opponent's Spending


Payee: CLEARWING PRODUCTIONS INC

11101 W MITCHELL ST
WEST ALLIS, Wisconsin 53214

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :17009.22
Limit Raised Due To Opponent's Spending


Payee: CLEARWING PRODUCTIONS INC

11101 W MITCHELL ST
WEST ALLIS, Wisconsin 53214

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :543.84
Limit Raised Due To Opponent's Spending


Payee: The Lighthouse

2591 Parkwood Drive
Green Bay, Wisconsin 54304

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :933.00
Limit Raised Due To Opponent's Spending


Payee: The Lighthouse

2591 Parkwood Drive
Green Bay, Wisconsin 54304

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :9658.75
Limit Raised Due To Opponent's Spending


Payee: The Lighthouse

2591 Parkwood Drive
Green Bay, Wisconsin 54304

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :1569.84
Limit Raised Due To Opponent's Spending


Payee: IATSE Local 798 MakeupArtists/HairStyl

152 West 24th Street
New York, New York 10011

Purpose of Expenditure: Professional Fees Consultant
Date Expended = 10/26/2004

Amount Expended = :100.00
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 = 10/26/2004

Amount Expended = :12702.35
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 = 10/26/2004

Amount Expended = :21371.00
Limit Raised Due To Opponent's Spending


Payee: POLITICAL PRODUCTIONS

20570 W 8 MILE ROAD
SOUTHFIELD, Michigan 48075

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :16800.00
Limit Raised Due To Opponent's Spending


Payee: PRODUCTION RESOURCE GROUP C/O FOURTH P

1802 CYPRESS LAKE DRIVE
ORLANDO, Florida 32837

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :34672.80
Limit Raised Due To Opponent's Spending


Payee: Sound Concepts

1001 3rd Ave SW
Cedar Rapids, Iowa 41813

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :1605.00
Limit Raised Due To Opponent's Spending


Payee: Sound Concepts

1001 3rd Ave SW
Cedar Rapids, Iowa 41813

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :22082.66
Limit Raised Due To Opponent's Spending


Payee: Streamline Production Services

2515 Dean Ave. Ste A
Des Moines, Iowa 50317

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :6204.00
Limit Raised Due To Opponent's Spending


Payee: Visual Word Systems

35 W 36th ST
New York, New York 10018

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :18205.00
Limit Raised Due To Opponent's Spending


Payee: Visual Word Systems

35 W 36th ST
New York, New York 10018

Purpose of Expenditure: Events-Production Co
Date Expended = 10/26/2004

Amount Expended = :2920.00
Limit Raised Due To Opponent's Spending


Payee: LEVITATION INCORPORATED

845 CHESTNUT
GRAND RAPIDS, Michigan 49503

Purpose of Expenditure: Audio/Visual Charges
Date Expended = 10/26/2004

Amount Expended = :5200.00
Limit Raised Due To Opponent's Spending


Payee: AMERICAN EXPRESS

P O BOX 1270
NEWARK, New Jersey 07101

Purpose of Expenditure: Travel - Expense
Date Expended = 10/26/2004

Amount Expended = :225999.98
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 = 10/26/2004

Amount Expended = :96000.00
Limit Raised Due To Opponent's Spending


Payee: Delta Productions

8114 Harvard Ave.
Cleveland, Ohio 44105

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :-1458.00
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :-14244.93
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :-2788.70
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :-550.77
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :-4292.50
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :-360.23
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :14244.93
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :1228.20
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :4625.54
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :9731.83
Limit Raised Due To Opponent's Spending


Payee: CLEARWING PRODUCTIONS INC

11101 W MITCHELL ST
WEST ALLIS, Wisconsin 53214

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :14107.80
Limit Raised Due To Opponent's Spending


Payee: Orlando Centroplex

600 W. Amelia ST
Orlando, Florida 11113

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :30766.98
Limit Raised Due To Opponent's Spending


Payee: DMK Productions c/o Ratner Frank Assoc

126 Presidential BLVD
Bala Cynwyd, Pennsylvania 19004

Purpose of Expenditure: Professional Fees Consultant
Date Expended = 10/27/2004

Amount Expended = :17788.21
Limit Raised Due To Opponent's Spending


Payee: The FM Kirby Center

71 Public Square
Wilkes-Barre, Pennsylvania 18701

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :17532.26
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 = 10/27/2004

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 = 10/27/2004

Amount Expended = :4266.66
Limit Raised Due To Opponent's Spending


Payee: THE FELDMAN GROUP INC

508-510 8TH STREET SE
WASHINGTON, DC 20003

Purpose of Expenditure: Travel - Expense
Date Expended = 10/27/2004

Amount Expended = :449.33
Limit Raised Due To Opponent's Spending


Payee: THE FELDMAN GROUP INC

508-510 8TH STREET SE
WASHINGTON, DC 20003

Purpose of Expenditure: Travel - Expense
Date Expended = 10/27/2004

Amount Expended = :196.31
Limit Raised Due To Opponent's Spending


Payee: Iowa State Fair

PO Box 57130
Des Moines, Iowa 57130

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :12375.00
Limit Raised Due To Opponent's Spending


Payee: KILEY & COMPANY

667 BOYLSTON STREET
BOSTON, Massachusetts 02116

Purpose of Expenditure: Polling Consultant
Date Expended = 10/27/2004

Amount Expended = :54733.00
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 = 10/27/2004

Amount Expended = :62134.00
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 = 10/27/2004

Amount Expended = :3709.32
Limit Raised Due To Opponent's Spending


Payee: National Construction Rentals

PO Box 4503
Pacoima, California 91333

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :5277.09
Limit Raised Due To Opponent's Spending


Payee: POLITICAL PRODUCTIONS

20570 W 8 MILE ROAD
SOUTHFIELD, Michigan 48075

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :25580.00
Limit Raised Due To Opponent's Spending


Payee: POLITICAL PRODUCTIONS

20570 W 8 MILE ROAD
SOUTHFIELD, Michigan 48075

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :33800.00
Limit Raised Due To Opponent's Spending


Payee: POLITICAL PRODUCTIONS

20570 W 8 MILE ROAD
SOUTHFIELD, Michigan 48075

Purpose of Expenditure: Offset Received
Date Expended = 10/25/2004

Amount Expended = :-42850.00
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :2788.70
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :550.77
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :4292.50
Limit Raised Due To Opponent's Spending


Payee: GARCIA'S TENT & EVENTS INC

303 Arvada NW
ALBUQUERQUE, New Mexico 87102

Purpose of Expenditure: Events-Production Co
Date Expended = 10/27/2004

Amount Expended = :360.23
Limit Raised Due To Opponent's Spending


Payee: JONATHAN E FAVREAU

37 TOWER HILL ROAD
N. READING, Massachusetts 42421

Purpose of Expenditure: Telephone - Cellular
Date Expended = 10/28/2004

Amount Expended = :62.50
Limit Raised Due To Opponent's Spending


Payee: United Rentals

1401 Avenida De Mesilla
Las Cruces, New Mexico 88005

Purpose of Expenditure: Events-Production Co
Date Expended = 10/29/2004

Amount Expended = :-702.47
Limit Raised Due To Opponent's Spending


Payee: VERIZON VERIZON POLITICAL UNIT

5 DAVIS FARM ROAD
PORTLAND, Maine 04103

Purpose of Expenditure: Telephone/Other Serv
Date Expended = 10/29/2004

Amount Expended = :37000.00
Limit Raised Due To Opponent's Spending


Payee: RIVERFRONT MEDIA LLC.

5362 PAYSPHERE CIRCLE
CHICAGO, Illinois 45362

Purpose of Expenditure: Media Production
Date Expended = 10/29/2004

Amount Expended = :11941.99
Limit Raised Due To Opponent's Spending


Payee: AMERICAN EXPRESS

P O BOX 1270
NEWARK, New Jersey 07101

Purpose of Expenditure: Credit Card Payment
Date Expended = 10/29/2004

Amount Expended = :218926.89
Limit Raised Due To Opponent's Spending


Payee: AMERICAN EXPRESS

P O BOX 1270
NEWARK, New Jersey 07101

Purpose of Expenditure: Credit Card Payment
Date Expended = 10/29/2004

Amount Expended = :70000.00
Limit Raised Due To Opponent's Spending


Payee: AMERICAN EXPRESS

P O BOX 1270
NEWARK, New Jersey 07101

Purpose of Expenditure: Credit Card Payment
Date Expended = 10/29/2004

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


Payee: Victory 2004 LLC

1054 31st NW
Suite 430
Washington, DC 20007

Purpose of Expenditure: Media Production
Date Expended = 11/03/2004

Amount Expended = :9099.63
Limit Raised Due To Opponent's Spending


Payee: Victory 2004 LLC

1054 31st NW
Suite 430
Washington, DC 20007

Purpose of Expenditure: Media Production
Date Expended = 11/10/2004

Amount Expended = :3328.19
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 = 11/15/2004

Amount Expended = :4924.00
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 = 11/15/2004

Amount Expended = :264.93
Limit Raised Due To Opponent's Spending


Payee: Streamline Production Services

2515 Dean Ave. Ste A
Des Moines, Iowa 50317

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :4446.00
Limit Raised Due To Opponent's Spending


Payee: Streamline Production Services

2515 Dean Ave. Ste A
Des Moines, Iowa 50317

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :1362.10
Limit Raised Due To Opponent's Spending


Payee: Streamline Production Services

2515 Dean Ave. Ste A
Des Moines, Iowa 50317

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :5689.00
Limit Raised Due To Opponent's Spending


Payee: Streamline Production Services

2515 Dean Ave. Ste A
Des Moines, Iowa 50317

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :5509.50
Limit Raised Due To Opponent's Spending


Payee: Streamline Production Services

2515 Dean Ave. Ste A
Des Moines, Iowa 50317

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :5850.00
Limit Raised Due To Opponent's Spending


Payee: Streamline Production Services

2515 Dean Ave. Ste A
Des Moines, Iowa 50317

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :1946.00
Limit Raised Due To Opponent's Spending


Payee: Streamline Production Services

2515 Dean Ave. Ste A
Des Moines, Iowa 50317

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :6500.00
Limit Raised Due To Opponent's Spending


Payee: AMERICAN AUDIO VISUAL

9484 AMERICAN EAGLE WAY
ORLANDO, Florida 32837

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :21521.88
Limit Raised Due To Opponent's Spending


Payee: AMERICAN AUDIO VISUAL

9484 AMERICAN EAGLE WAY
ORLANDO, Florida 32837

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :3685.00
Limit Raised Due To Opponent's Spending


Payee: Creative Audio

3217 20th Street
Rockford, Illinois 61109

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :14450.00
Limit Raised Due To Opponent's Spending


Payee: POLITICAL PRODUCTIONS

20570 W 8 MILE ROAD
SOUTHFIELD, Michigan 48075

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :19550.00
Limit Raised Due To Opponent's Spending


Payee: POLITICAL PRODUCTIONS

20570 W 8 MILE ROAD
SOUTHFIELD, Michigan 48075

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :3200.00
Limit Raised Due To Opponent's Spending


Payee: POLITICAL PRODUCTIONS

20570 W 8 MILE ROAD
SOUTHFIELD, Michigan 48075

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :2400.00
Limit Raised Due To Opponent's Spending


Payee: PRODUCTION RESOURCE GROUP C/O FOURTH P

1802 CYPRESS LAKE DRIVE
ORLANDO, Florida 32837

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :25000.00
Limit Raised Due To Opponent's Spending


Payee: Scranton Cultural Center

420 N Washington Ave
Scranton, Pennsylvania 18503

Purpose of Expenditure: Events-Production Co
Date Expended = 11/22/2004

Amount Expended = :20656.11
Limit Raised Due To Opponent's Spending


Total Expenditures This Period = 2765356.64



Generated Sun Aug 1 15:57:31 2021