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Schedule H4 for Report FEC-266921

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-266921

Committee: NORTH DAKOTA DEMOCRATIC-NONPARTISAN LEAGUE PARTY

Payee: Ashley J Andrews

7906 148th Ave SW
Bowman, ND 58623

Purpose of Disbursement: Payroll
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        342.67
Federal share      =         71.96
Non-Federal share  =        270.71
Event Year-To-Date =     269855.31

Payee: Regency Business Center

3333 E Broadway Ave
Suite 1201
Bismarck, ND 58501

Purpose of Disbursement: Rent
Event Number: 10/13/2006Date of Event = 10/13/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        400.00
Federal share      =         84.00
Non-Federal share  =        316.00
Event Year-To-Date =     269855.31

Payee: Rick Gion

3711 10th St N #D
Fargo, ND 58102

Purpose of Disbursement: Mileage Reimbursement
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        142.50
Federal share      =         29.92
Non-Federal share  =        112.58
Event Year-To-Date =     269855.31

Payee: Intuit Payroll

PO Box 7850
Mountain View, CA 94039

Purpose of Disbursement: Payroll Taxes
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        590.98
Federal share      =        124.10
Non-Federal share  =        466.88
Event Year-To-Date =     269855.31

Payee: Intuit Payroll

PO Box 7850
Mountain View, CA 94039

Purpose of Disbursement: Payroll Service Fee
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        113.30
Federal share      =         23.79
Non-Federal share  =         89.51
Event Year-To-Date =     269855.31

Payee: Intuit Payroll

PO Box 7850
Mountain View, CA 94039

Purpose of Disbursement: FUTA/SIU
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        177.57
Federal share      =         37.28
Non-Federal share  =        140.29
Event Year-To-Date =     269855.31

Payee: Tony Dorn Inc.

419 North Atlantic Avenue
Thief River Falls, MN 56701

Purpose of Disbursement: Office Equipment
Event Number: 10/06/2006Date of Event = 10/06/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        142.27
Federal share      =         29.87
Non-Federal share  =        112.40
Event Year-To-Date =     269855.31

Payee: Lakefield Tax Service

500 20th Ave SW
Minot, ND 58701

Purpose of Disbursement: Rent
Event Number: 10/06/2006Date of Event = 10/06/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        500.00
Federal share      =        105.00
Non-Federal share  =        395.00
Event Year-To-Date =     269855.31

Payee: TriMeros Inc.

2999 Coral Shores Dr. Ste. 100
Fort Lauderdale, FL 33306

Purpose of Disbursement: Website Maintenance
Event Number: 10/16/2006Date of Event = 10/16/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =       4100.00
Federal share      =        861.00
Non-Federal share  =       3239.00
Event Year-To-Date =     269855.31

Payee: Renee M. Cooper

1808 Braman Ave
Bismarck, ND 585012835

Purpose of Disbursement: Payroll
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        680.53
Federal share      =        142.91
Non-Federal share  =        537.62
Event Year-To-Date =     269855.31

Payee: Gayle Graff

614 E Calgary Ave #805
Bismarck, ND 58503

Purpose of Disbursement: Payroll
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         92.35
Federal share      =         19.39
Non-Federal share  =         72.96
Event Year-To-Date =     269855.31

Payee: MDU Resources

PO BOX 5650
Bismarck, ND 58506

Purpose of Disbursement: Utilities
Event Number: 10/16/2006Date of Event = 10/16/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        398.73
Federal share      =         83.73
Non-Federal share  =        315.00
Event Year-To-Date =     269855.31

Payee: Fran Wald

806 N 29th St
Bismarck, ND 585013153

Purpose of Disbursement: Payroll
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         55.41
Federal share      =         11.63
Non-Federal share  =         43.78
Event Year-To-Date =     269855.31

Payee: Midcontinent Communications

PO Box 5010
Sioux Falls, SD 57117

Purpose of Disbursement: Cable/Internet Services
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        100.56
Federal share      =         21.11
Non-Federal share  =         79.45
Event Year-To-Date =     269855.31

Payee: Midcontinent Communications

PO Box 5010
Sioux Falls, SD 57117

Purpose of Disbursement: Internet/Cable Services
Event Number: 10/06/2006Date of Event = 10/06/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         71.48
Federal share      =         15.01
Non-Federal share  =         56.47
Event Year-To-Date =     269855.31

Payee: Kennedy Memorial Fd.

1902 East Divide Ave.
Bismarck, ND 58501

Purpose of Disbursement: Rent
Event Number: 10/16/2006Date of Event = 10/16/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =       3000.00
Federal share      =        630.00
Non-Federal share  =       2370.00
Event Year-To-Date =     269855.31

Payee: Reindeer Property Management

809 N. 5th Street
Grand Forks, ND 58203

Purpose of Disbursement: Rent
Event Number: 10/13/2006Date of Event = 10/13/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        500.00
Federal share      =        105.00
Non-Federal share  =        395.00
Event Year-To-Date =     269855.31

Payee: David Strauss

PO Box 103
Valley City, ND 58072

Purpose of Disbursement: Travel Reimbursement
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        201.39
Federal share      =         42.29
Non-Federal share  =        159.10
Event Year-To-Date =     269855.31

Payee: David Strauss

PO Box 103
Valley City, ND 58072

Purpose of Disbursement: Travel Reimbursement
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        420.44
Federal share      =         88.29
Non-Federal share  =        332.15
Event Year-To-Date =     269855.31

Payee: David Strauss

PO Box 103
Valley City, ND 58072

Purpose of Disbursement: Travel Reimbursement
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        429.82
Federal share      =         90.26
Non-Federal share  =        339.56
Event Year-To-Date =     269855.31

Payee: David Strauss

PO Box 103
Valley City, ND 58072

Purpose of Disbursement: Travel Reimbursement
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        150.00
Federal share      =         31.50
Non-Federal share  =        118.50
Event Year-To-Date =     269855.31

Payee: David Strauss

PO Box 103
Valley City, ND 58072

Purpose of Disbursement: Travel Reimbursement
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        472.70
Federal share      =         99.26
Non-Federal share  =        373.44
Event Year-To-Date =     269855.31

Payee: Patricia Schulz

513 Munich Dr
Bismarck, ND 58504

Purpose of Disbursement: Payroll
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        683.13
Federal share      =        143.45
Non-Federal share  =        539.68
Event Year-To-Date =     269855.31

Payee: Waste Management of ND

1455 71st Ave NW
Bismarck, ND 58501

Purpose of Disbursement: Utilities
Event Number: 10/03/2006Date of Event = 10/03/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         66.61
Federal share      =         13.98
Non-Federal share  =         52.63
Event Year-To-Date =     269855.31

Payee: Dakota Mailing

2841 33rd St SW PO Box 9514
Fargo, ND 581069514

Purpose of Disbursement: Postage Equipment
Event Number: 10/11/2006Date of Event = 10/11/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         52.57
Federal share      =         11.03
Non-Federal share  =         41.54
Event Year-To-Date =     269855.31

Payee: The Forum

PO Box 6100
Bismarck, ND 58108

Purpose of Disbursement: Subscriptions
Event Number: 10/03/2006Date of Event = 10/03/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         17.00
Federal share      =          3.57
Non-Federal share  =         13.43
Event Year-To-Date =     269855.31

Payee: Federal Express

PO Box 1140
Memphis, TN 38101

Purpose of Disbursement: Shipping
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         16.13
Federal share      =          3.38
Non-Federal share  =         12.75
Event Year-To-Date =     269855.31

Payee: Office Systems Inc.

1700 Schafer St
Bismarck, ND 58502

Purpose of Disbursement: Equipment Maintenance
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        565.00
Federal share      =        118.65
Non-Federal share  =        446.35
Event Year-To-Date =     269855.31

Payee: Bismark Parking

222 5th Street North
Fargo, ND 58102

Purpose of Disbursement: Parking Fee
Event Number: 10/06/2006Date of Event = 10/06/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        263.00
Federal share      =         55.23
Non-Federal share  =        207.77
Event Year-To-Date =     269855.31

Payee: Bismark Parking

222 5th Street North
Fargo, ND 58102

Purpose of Disbursement: Parking Fee
Event Number: 10/06/2006Date of Event = 10/06/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         40.00
Federal share      =          8.40
Non-Federal share  =         31.60
Event Year-To-Date =     269855.31

Payee: Deb's Corner

PO Box 5333
Fargo, ND 58105

Purpose of Disbursement: Food and Beverage
Event Number: 10/13/2006Date of Event = 10/13/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        166.37
Federal share      =         34.93
Non-Federal share  =        131.44
Event Year-To-Date =     269855.31

Payee: Bismarck Water Dept

PO Box 5555
Bismarck, ND 585065555

Purpose of Disbursement: Utilities
Event Number: 10/16/2006Date of Event = 10/16/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         61.56
Federal share      =         12.92
Non-Federal share  =         48.64
Event Year-To-Date =     269855.31

Payee: Jim Fuglie

2171 102 Ave. SW
Gladstone, ND 58630

Purpose of Disbursement: General Political Consulting
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =       1250.00
Federal share      =        262.50
Non-Federal share  =        987.50
Event Year-To-Date =     269855.31

Payee: Justin R. Harmon

PO Box 391
Bowman, ND 58623

Purpose of Disbursement: Mileage Reimbursement
Event Number: 10/04/2006Date of Event = 10/04/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         96.63
Federal share      =         20.29
Non-Federal share  =         76.34
Event Year-To-Date =     269855.31

Payee: Justin R. Harmon

PO Box 391
Bowman, ND 58623

Purpose of Disbursement: Mileage Reimbursement
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        335.99
Federal share      =         70.55
Non-Federal share  =        265.44
Event Year-To-Date =     269855.31

Payee: Political C.F.O.s.

6715 Williams Drive
Alexandria, VA 22307

Purpose of Disbursement: Compliance Consulting Fee
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =       3047.85
Federal share      =        640.04
Non-Federal share  =       2407.81
Event Year-To-Date =     269855.31

Payee: Carrie Cooper

1808 Brauman Ave
Bismarck, ND 58501

Purpose of Disbursement: Payroll
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        190.21
Federal share      =         39.94
Non-Federal share  =        150.27
Event Year-To-Date =     269855.31

Payee: Fargo Housing Authority

PO Box 430
Fargo, ND 58107

Purpose of Disbursement: Rent
Event Number: 10/06/2006Date of Event = 10/06/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        885.00
Federal share      =        185.85
Non-Federal share  =        699.15
Event Year-To-Date =     269855.31

Payee: Union Labor Directory

1100 19th Ave N #276
Fargo, ND 58102

Purpose of Disbursement: Advertising - job posting
Event Number: 10/16/2006Date of Event = 10/16/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        209.50
Federal share      =         43.99
Non-Federal share  =        165.51
Event Year-To-Date =     269855.31

Payee: Midstate Inc.

1700 Schafer St
PO Box 977
Bismarck, ND 58502

Purpose of Disbursement: Copier Expense
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        370.05
Federal share      =         77.71
Non-Federal share  =        292.34
Event Year-To-Date =     269855.31

Payee: Patricia Schulz

513 Munich Dr
Bismarck, ND 58504

Purpose of Disbursement: Conference Call Reimbursement
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        202.90
Federal share      =         42.60
Non-Federal share  =        160.30
Event Year-To-Date =     269855.31

Payee: Constant Contact Software

Reservoir Place
1601 Trapelo Road Suite 246
Waltham, MA 02451

Purpose of Disbursement: Software Purchase
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        150.00
Federal share      =         31.50
Non-Federal share  =        118.50
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: FreeConference.com

PO Box 93428
Los Angeles, CA 90093

Purpose of Disbursement: Conference Call Service
Event Number: 10/10/2006Date of Event = 10/10/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         52.90
Federal share      =         11.10
Non-Federal share  =         41.80
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Justin R. Harmon

PO Box 391
Bowman, ND 58623

Purpose of Disbursement: Reimbursement - See Itemization
Event Number: 10/04/2006Date of Event = 10/04/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        112.76
Federal share      =         23.67
Non-Federal share  =         89.09
Event Year-To-Date =     269855.31

Payee: Whitey's Caf e

121 Demers Ave
East Grand Forks, ND 58201

Purpose of Disbursement: Food and Beverage
Event Number: 10/04/2006Date of Event = 10/04/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =          8.02
Federal share      =          1.68
Non-Federal share  =          6.34
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: SuperPumpers

Highway 281
Jamestown, ND

Purpose of Disbursement: Gas
Event Number: 10/04/2006Date of Event = 10/04/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =          3.62
Federal share      =          0.76
Non-Federal share  =          2.86
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Walmart

701 S Washington St
Bismarck, ND 58504

Purpose of Disbursement: Office Supplies
Event Number: 10/04/2006Date of Event = 10/04/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        101.12
Federal share      =         21.23
Non-Federal share  =         79.89
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Josh J Askvig

605 11th Street South
Apartment 6
Fargo, ND 58103

Purpose of Disbursement: Reimbursement - See Itemization
Event Number: 10/04/2006Date of Event = 10/04/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         66.42
Federal share      =         13.94
Non-Federal share  =         52.48
Event Year-To-Date =     269855.31

Payee: US Postal Service

220 E Rosser Ave
Bismarck, ND 58501

Purpose of Disbursement: Postage
Event Number: 10/04/2006Date of Event = 10/04/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         12.37
Federal share      =          2.59
Non-Federal share  =          9.78
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Walmart

701 S Washington St
Bismarck, ND 58504

Purpose of Disbursement: Office Supplies
Event Number: 10/04/2006Date of Event = 10/04/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         54.05
Federal share      =         11.35
Non-Federal share  =         42.70
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Cathy Peterson

112 Fairway Ct
Bismarck, ND 58501

Purpose of Disbursement: Postage Reimbursement
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        157.17
Federal share      =         33.00
Non-Federal share  =        124.17
Event Year-To-Date =     269855.31

Payee: UPS

PO Box 505820
The Lakes, NV 88905

Purpose of Disbursement: Shipping
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         62.12
Federal share      =         13.04
Non-Federal share  =         49.08
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: US Postal Service

220 E Rosser Ave
Bismarck, ND 58501

Purpose of Disbursement: Postage
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         95.05
Federal share      =         19.96
Non-Federal share  =         75.09
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Justin R. Harmon

PO Box 391
Bowman, ND 58623

Purpose of Disbursement: Food Reimbursement
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         15.24
Federal share      =          3.20
Non-Federal share  =         12.04
Event Year-To-Date =     269855.31

Payee: Pizza Hut

2020 N 12th St
Bismarck, ND 58501

Purpose of Disbursement: Food and Beverage
Event Number: 10/05/2006Date of Event = 10/05/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         15.24
Federal share      =          3.20
Non-Federal share  =         12.04
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Justin R. Harmon

PO Box 391
Bowman, ND 58623

Purpose of Disbursement: Food Reimbursement
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         87.74
Federal share      =         18.42
Non-Federal share  =         69.32
Event Year-To-Date =     269855.31

Payee: The Woodhouse Restaurant

1825 North 13th Street
Bismarck, ND 58501

Purpose of Disbursement: Food and Beverage
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         87.74
Federal share      =         18.42
Non-Federal share  =         69.32
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Justin R. Harmon

PO Box 391
Bowman, ND 58623

Purpose of Disbursement: Food Reimbursement
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         72.63
Federal share      =         15.25
Non-Federal share  =         57.38
Event Year-To-Date =     269855.31

Payee: Walmart

701 S Washington St
Bismarck, ND 58504

Purpose of Disbursement: Food and Beverage
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         72.63
Federal share      =         15.25
Non-Federal share  =         57.38
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Justin R. Harmon

PO Box 391
Bowman, ND 58623

Purpose of Disbursement: Office Supply Reimbursemetn
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         64.60
Federal share      =         13.56
Non-Federal share  =         51.04
Event Year-To-Date =     269855.31

Payee: Staples

840 S Washington St
Bismarck, ND 58504

Purpose of Disbursement: Office Supplies
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         64.60
Federal share      =         13.56
Non-Federal share  =         51.04
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Josh J Askvig

605 11th Street South
Apartment 6
Fargo, ND 58103

Purpose of Disbursement: Postage Reimbursement
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         83.60
Federal share      =         17.55
Non-Federal share  =         66.05
Event Year-To-Date =     269855.31

Payee: US Postal Service

220 E Rosser Ave
Bismarck, ND 58501

Purpose of Disbursement: Postage
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =         83.60
Federal share      =         17.55
Non-Federal share  =         66.05
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Payee: Cathy Peterson

112 Fairway Ct
Bismarck, ND 58501

Purpose of Disbursement: Conference Call Reimbursement
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        142.90
Federal share      =         30.00
Non-Federal share  =        112.90
Event Year-To-Date =     269855.31

Payee: FreeConference.com

PO Box 93428
Los Angeles, CA 90093

Purpose of Disbursement: Conference Calls
Event Number: 10/17/2006Date of Event = 10/17/2006

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity 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   =        142.90
Federal share      =         30.00
Non-Federal share  =        112.90
Event Year-To-Date =     269855.31
This is a Memo Memo Description:

Total Disbursements This Period = 23411.22


Generated Thu Sep 26 23:28:11 2024