SCHEDULE H4
DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY
FILING FEC-95817
Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
Payee: AMWARD PUBLICATIONS INC.
2030 CLARENDON BLVD. SUITE 41ARLINGTON, VA 22201
Purpose of Disbursement: Gifts Donor
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -243.50 Federal share = -31.66 Non-Federal share = -211.84 Event Year-To-Date = -7522.37
Payee: Anderson Christopher B.
923 N. Daniel St.Arlington, VA 22201
Purpose of Disbursement: Travel Expenses
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -10.00 Federal share = -6.00 Non-Federal share = -4.00 Event Year-To-Date = -6396.62
Payee: AT&T
P.O. BOX 9001308LOUISVILLE, KY 402901307
Purpose of Disbursement: Telephone
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -5218.27 Federal share = -3130.96 Non-Federal share = -2087.31 Event Year-To-Date = -5659.39
Payee: Robert W. Blunt
5604 37TH AVEHYATTSVILLE, MD 20782
Purpose of Disbursement: Printer & Copier Services
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -10.20 Federal share = -6.12 Non-Federal share = -4.08 Event Year-To-Date = -6011.62
Payee: Robert W. Blunt
5604 37TH AVEHYATTSVILLE, MD 20782
Purpose of Disbursement: Subscriptions
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -20.00 Federal share = -12.00 Non-Federal share = -8.00 Event Year-To-Date = -6031.62
Payee: CALTOMEESH WEST
5161 RIVERTON AVENUE #203NORTH HOLLYWOOD, CA 91601
Purpose of Disbursement: Entertainment Cost
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -505.00 Federal share = -25.25 Non-Federal share = -479.75 Event Year-To-Date = -1234.68
Payee: DAVID L. ANDRUKITIS INC. PRINTING & MA
50 E STREET S.E.WASHINGTON, DC 20003
Purpose of Disbursement: Printing Services
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -29.61 Federal share = -17.77 Non-Federal share = -11.84 Event Year-To-Date = -5801.50
Payee: Clay L. Doherty
299 Cameron Station Blvd.Alexandria, VA 22304
Purpose of Disbursement: Gifts Donor
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -158.62 Federal share = -20.62 Non-Federal share = -138.00 Event Year-To-Date = -7278.87
Payee: ENTERTAINMENT SOURCE
1750 NORTH FLORIDA MANGO RDSUITE 408
WEST PALM BEACH, FL 334095266
Purpose of Disbursement: Fundraising Consultant
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -4050.00 Federal share = -526.50 Non-Federal share = -3523.50 Event Year-To-Date = -5010.00
Payee: William N. Federspiel
5201 Filmore Ave#201
Alexandria, VA 22311
Purpose of Disbursement: Office Expenses
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -105.00 Federal share = -63.00 Non-Federal share = -42.00 Event Year-To-Date = -6136.62
Payee: FUCUY CECILIA
4724 EAST SOUTH FORK DRIVEPHOENIX, AZ 85044
Purpose of Disbursement: Travel Expenses
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -26.20 Federal share = -15.72 Non-Federal share = -10.48 Event Year-To-Date = -6001.42
Payee: HARRIMAN COMMUNICATIONS CENTER
430 SOUTH CAPITOL STREET SWWASHINGTON, DC 20003
Purpose of Disbursement: Communication Consultant
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -729.68 Federal share = -36.48 Non-Federal share = -693.20 Event Year-To-Date = -729.68
Payee: ROCHESTER M. JOHNSON
5000 WASHINGTON BLVDARLINGTON, VA 22205
Purpose of Disbursement: Car Rental
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -34.50 Federal share = -20.70 Non-Federal share = -13.80 Event Year-To-Date = -6431.12
Payee: ROCHESTER M. JOHNSON
5000 WASHINGTON BLVDARLINGTON, VA 22205
Purpose of Disbursement: Travel Expenses
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -259.63 Federal share = -155.78 Non-Federal share = -103.85 Event Year-To-Date = -6690.75
Payee: ROCHESTER M. JOHNSON
5000 WASHINGTON BLVDARLINGTON, VA 22205
Purpose of Disbursement: Office Expenses
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -115.39 Federal share = -69.23 Non-Federal share = -46.16 Event Year-To-Date = -6806.14
Payee: KANDY STROUD
5192 ALBEMARLEBETHESDA, MD 20816
Purpose of Disbursement: Subscriptions
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -53.72 Federal share = -32.23 Non-Federal share = -21.49 Event Year-To-Date = -5855.22
Payee: KINNEY PHOTOGRAPHY
7615 3RD AVENUE NWSEATTTLE, WA 98117
Purpose of Disbursement: Photography
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -328.00 Federal share = -29.52 Non-Federal share = -298.48 Event Year-To-Date = -328.00
Payee: LAKE SNELL PERRY & ASSOCIATES
1726 M STREET NW SUITE 500WASHINGTON, DC 20036
Purpose of Disbursement: Media
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -250.00 Federal share = -150.00 Non-Federal share = -100.00 Event Year-To-Date = -6386.62
Payee: BRIAN LEVINE
9344 CHERRY HILL ROADCOLLEGE PARK, MD 20740
Purpose of Disbursement: Photography
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -30.00 Federal share = -3.90 Non-Federal share = -26.10 Event Year-To-Date = -30.00
Payee: NEW YORK DECORATING COMPANY
7TH & 52ND STREETSNEW YORK, NY 10019
Purpose of Disbursement: Equipment Rental
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -48.72 Federal share = -6.33 Non-Federal share = -42.39 Event Year-To-Date = -5242.75
Payee: OPINION ANALYSTS
906 RIO GRANDE ST.AUSTIN, TX 78701
Purpose of Disbursement: Printing Services
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -441.12 Federal share = -264.67 Non-Federal share = -176.45 Event Year-To-Date = -441.12
Payee: PATRICK M. MURPHY & ASSOCIATES
503 SECOND STREET NEWASHINGTON, DC 20002
Purpose of Disbursement: Rent
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -960.00 Federal share = -124.80 Non-Federal share = -835.20 Event Year-To-Date = -960.00
Payee: PERFORMANCE AV
5000 PHILADELPHIA WAY STE F-1LANHAM, MD 20706
Purpose of Disbursement: Audio/Video Purchase
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -1877.50 Federal share = -244.08 Non-Federal share = -1633.42 Event Year-To-Date = -7120.25
Payee: ROMEU XAVIER
1640 16TH ST. NW #407WASHINGTON, DC 20009
Purpose of Disbursement: Car Rental
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -336.90 Federal share = -57.27 Non-Federal share = -279.63 Event Year-To-Date = -336.90
Payee: SCHARFF WEISBERG
699 ELEVENTH AVENUENEW YORK, NY 10036
Purpose of Disbursement: Audio/Video Purchase
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative - OnlyActivity is Generic Voter Drive - Only
Activity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -184.03 Federal share = -23.92 Non-Federal share = -160.11 Event Year-To-Date = -5194.03
Payee: VOXCAM ASSOCIATES LTD.
813 SILVER SPRING AVENUESILVER SPRING, MD 20910
Purpose of Disbursement: Media
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -112.50 Federal share = -67.50 Non-Federal share = -45.00 Event Year-To-Date = -5771.89
Payee: WARD SIMONE
2122 Mass. AveApt. #334
WASHINGTON, DC 20008
Purpose of Disbursement: Per Diem
Event Number: 08/31/2003Date of Event = 08/31/2003
Allocated Activity or Event:
Activity is Administrative/Voter DriveActivity is Direct Fundraising
Activity is Exempt Activity
Activity is Direct Candidate Support
Activity is Public Communications Referring Only to Party {Made by PAC}
Amount Disbursed = -120.00 Federal share = -72.00 Non-Federal share = -48.00 Event Year-To-Date = -5975.22