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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-98499

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Committee: NY REPUBLICAN FEDERAL CAMPAIGN COMMITTEE

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Payee: Mary F. Obwald

6244 Empire Avenue
Schenectady, NY 12306

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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      =         54.00
Non-Federal share  =         96.00
Event Year-To-Date =    1497316.75

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Payee: Mary F. Obwald

6244 Empire Avenue
Schenectady, NY 12306

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       2061.15
Federal share      =        742.01
Non-Federal share  =       1319.14
Event Year-To-Date =    1499377.90

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Payee: Mr. John R. Durso Jr.

25 Patterson Drive
Glenmont, NY 12077

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        300.00
Federal share      =        108.00
Non-Federal share  =        192.00
Event Year-To-Date =    1499677.90

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Payee: Mr. John R. Durso Jr.

25 Patterson Drive
Glenmont, NY 12077

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1517.62
Federal share      =        546.34
Non-Federal share  =        971.28
Event Year-To-Date =    1501195.52

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Payee: Mr. William H. McGahay

81 Wertman Lane
Albany, NY 12211

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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      =         54.00
Non-Federal share  =         96.00
Event Year-To-Date =    1501345.52

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Payee: Mr. William H. McGahay

81 Wertman Lane
Albany, NY 12211

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       2697.18
Federal share      =        970.98
Non-Federal share  =       1726.20
Event Year-To-Date =    1504042.70

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Payee: Melissa Schwarz

33 Henkes Lane
Latham, NY 12110

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1226.87
Federal share      =        441.67
Non-Federal share  =        785.20
Event Year-To-Date =    1505269.57

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Payee: Karin Kennett

62 Forest Avenue
Albany, NY 12208

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1343.02
Federal share      =        483.49
Non-Federal share  =        859.53
Event Year-To-Date =    1506612.59

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Payee: Benjamin T. Dublin

1 Oxford Drive #2
Latham, NY 12110

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        582.20
Federal share      =        209.59
Non-Federal share  =        372.61
Event Year-To-Date =    1507194.79

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Payee: Ryan Moses

17 Providence Street
Albany, NY 12203

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1862.17
Federal share      =        670.38
Non-Federal share  =       1191.79
Event Year-To-Date =    1509056.96

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Payee: Kimberly A. Chupa

4 Johns Lane
Castleton On Hudso, NY 12033

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        738.45
Federal share      =        265.84
Non-Federal share  =        472.61
Event Year-To-Date =    1509795.41

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Payee: Mr. Marcus R. Povinelli

459 West Street
Albany, NY 12206

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        509.63
Federal share      =        183.47
Non-Federal share  =        326.16
Event Year-To-Date =    1510305.04

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Payee: Mary F. Obwald

6244 Empire Avenue
Schenectady, NY 12306

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       2061.16
Federal share      =        742.02
Non-Federal share  =       1319.14
Event Year-To-Date =    1512366.20

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Payee: Mary F. Obwald

6244 Empire Avenue
Schenectady, NY 12306

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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      =         54.00
Non-Federal share  =         96.00
Event Year-To-Date =    1512516.20

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Payee: Mr. John R. Durso Jr.

25 Patterson Drive
Glenmont, NY 12077

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        300.00
Federal share      =        108.00
Non-Federal share  =        192.00
Event Year-To-Date =    1512816.20

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Payee: Mr. John R. Durso Jr.

25 Patterson Drive
Glenmont, NY 12077

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1517.62
Federal share      =        546.34
Non-Federal share  =        971.28
Event Year-To-Date =    1514333.82

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Payee: Mr. William H. McGahay

81 Wertman Lane
Albany, NY 12211

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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      =         54.00
Non-Federal share  =         96.00
Event Year-To-Date =    1514483.82

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Payee: Mr. William H. McGahay

81 Wertman Lane
Albany, NY 12211

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       2697.19
Federal share      =        970.99
Non-Federal share  =       1726.20
Event Year-To-Date =    1517181.01

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Payee: Melissa Schwarz

33 Henkes Lane
Latham, NY 12110

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1226.87
Federal share      =        441.67
Non-Federal share  =        785.20
Event Year-To-Date =    1518407.88

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Payee: Karin Kennett

62 Forest Avenue
Albany, NY 12208

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1343.03
Federal share      =        483.49
Non-Federal share  =        859.54
Event Year-To-Date =    1519750.91

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Payee: Benjamin T. Dublin

1 Oxford Drive #2
Latham, NY 12110

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        582.19
Federal share      =        209.59
Non-Federal share  =        372.60
Event Year-To-Date =    1520333.10

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Payee: Ryan Moses

17 Providence Street
Albany, NY 12203

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1862.16
Federal share      =        670.38
Non-Federal share  =       1191.78
Event Year-To-Date =    1522195.26

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Payee: Kimberly A. Chupa

4 Johns Lane
Castleton On Hudso, NY 12033

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        738.45
Federal share      =        265.84
Non-Federal share  =        472.61
Event Year-To-Date =    1522933.71

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Payee: Mr. Marcus R. Povinelli

459 West Street
Albany, NY 12206

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        509.63
Federal share      =        183.47
Non-Federal share  =        326.16
Event Year-To-Date =    1523443.34

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Payee: Justin A. Hogan

80 Mt. View Drive
Hudson Falls, NY 12839

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        394.80
Federal share      =        142.13
Non-Federal share  =        252.67
Event Year-To-Date =    1523838.14

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Payee: Ryan R. Moore

7 King Arthur Court S.
Saratoga Springs, NY 12866

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        370.67
Federal share      =        133.44
Non-Federal share  =        237.23
Event Year-To-Date =    1524208.81

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Payee: CDPHP

PO Box 1784
Albany, NY 12201

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       2801.46
Federal share      =       1008.53
Non-Federal share  =       1792.93
Event Year-To-Date =    1527010.27

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Payee: Empire HealthChoice

PO Box 9048
New York, NY 102569048

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1144.18
Federal share      =        411.90
Non-Federal share  =        732.28
Event Year-To-Date =    1528154.45

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Payee: Pitney Bowes Credit Corp.

PO Box 5151
Shelton, CT 064845151

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1278.00
Federal share      =        460.08
Non-Federal share  =        817.92
Event Year-To-Date =    1529432.45

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Payee: Federal Express

PO Box 1140
Memphis, TN 38101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        412.49
Federal share      =        148.50
Non-Federal share  =        263.99
Event Year-To-Date =    1529844.94

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Payee: verizon wireless

PO Box 15545
Worcester, MA 01615

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1523.54
Federal share      =        548.47
Non-Federal share  =        975.07
Event Year-To-Date =    1531368.48

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Payee: Sprint PCS

PO Box 62012
Baltimore, MD 212642012

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        123.11
Federal share      =         44.32
Non-Federal share  =         78.79
Event Year-To-Date =    1531491.59

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Payee: AT&T

PO Box 371430
Albany, NY 12210

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1336.85
Federal share      =        481.27
Non-Federal share  =        855.58
Event Year-To-Date =    1532828.44

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Payee: AT&T

PO Box 371430
Albany, NY 12210

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1722.59
Federal share      =        620.13
Non-Federal share  =       1102.46
Event Year-To-Date =    1534551.03

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Payee: Verizon

PO Box 15124
Albany, NY 122125124

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        452.41
Federal share      =        162.87
Non-Federal share  =        289.54
Event Year-To-Date =    1535003.44

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Payee: Office Max

PO Box 30292
Salt Lake City, UT 841300292

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         29.00
Federal share      =         10.44
Non-Federal share  =         18.56
Event Year-To-Date =    1535032.44

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Payee: Benjamin T. Dublin

1 Oxford Drive #2
Latham, NY 12110

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         86.33
Federal share      =         31.08
Non-Federal share  =         55.25
Event Year-To-Date =    1535118.77

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Payee: Spalding Group Inc.

2306 Frankfort Avenue
Louisville, KY 40206

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        146.95
Federal share      =         52.90
Non-Federal share  =         94.05
Event Year-To-Date =    1535265.72

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Payee: Xpedite Systems Inc

PO Box 23532
Newark, NJ 07189

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        138.74
Federal share      =         49.95
Non-Federal share  =         88.79
Event Year-To-Date =    1535404.46

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Payee: West Publishing Corp.

PO Box 64833
Saint Paul, MN 551641801

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        272.80
Federal share      =         98.21
Non-Federal share  =        174.59
Event Year-To-Date =    1535677.26

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Payee: Waste Management

PO Box 526
Amsterdam, NY 12010

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        234.02
Federal share      =         84.25
Non-Federal share  =        149.77
Event Year-To-Date =    1535911.28

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Payee: A.D.P.

PO Box 9001006
Louisville, KY 402901006

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       8499.81
Federal share      =       3059.93
Non-Federal share  =       5439.88
Event Year-To-Date =    1544411.09

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Payee: NYS Dept. of Taxation & Finance

PO Box 26823
New York, NY 100876823

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         11.62
Federal share      =          4.18
Non-Federal share  =          7.44
Event Year-To-Date =    1544422.71

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Payee: A.D.P.

PO Box 9001006
Louisville, KY 402901006

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        187.61
Federal share      =         67.54
Non-Federal share  =        120.07
Event Year-To-Date =    1544610.32

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Payee: A.D.P.

PO Box 9001006
Louisville, KY 402901006

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       8713.99
Federal share      =       3137.04
Non-Federal share  =       5576.95
Event Year-To-Date =    1553324.31

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Payee: Trustco Bank (MC)

PO Box 908
Schenectady, NY 12301

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       2835.91
Federal share      =       1020.93
Non-Federal share  =       1814.98
Event Year-To-Date =    1556160.22

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Payee: Trustco Bank (MC)

PO Box 908
Schenectady, NY 12301

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        155.13
Federal share      =         55.85
Non-Federal share  =         99.28
Event Year-To-Date =    1556315.35

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Payee: Sheraton NY Hotel & Towers

811 Seventh Avenue
New York, NY 10019

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        795.98
Federal share      =        286.55
Non-Federal share  =        509.43
Event Year-To-Date =        795.98

This is a Memo Memo Description: hotel accomodations

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Payee: Valvoline

147 Everett Road
Albany, NY 12205

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         46.49
Federal share      =         16.74
Non-Federal share  =         29.75
Event Year-To-Date =         46.49

This is a Memo Memo Description: vehicle service

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Payee: Park Service LLC

147 Everett Road
Albany, NY 12205
New York, NY 10001

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         27.00
Federal share      =          9.72
Non-Federal share  =         17.28
Event Year-To-Date =         27.00

This is a Memo Memo Description: parking fee

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Payee: Radisson Hotels

125 Denison Parkway E.
Corning, NY 14830

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        105.31
Federal share      =         37.91
Non-Federal share  =         67.40
Event Year-To-Date =        105.31

This is a Memo Memo Description: travel accomodations

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Payee: Hawthorne Suites

416 S. Clinton Street
Syracuse, NY 13202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        167.25
Federal share      =         60.21
Non-Federal share  =        107.04
Event Year-To-Date =        167.25

This is a Memo Memo Description: travel accomodations

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Payee: U-Haul Center Bway

139 Broadway
Albany, NY 12202

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        725.52
Federal share      =        261.19
Non-Federal share  =        464.33
Event Year-To-Date =        725.52

This is a Memo Memo Description: storage and rental fees

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Payee: Aether Systems Inc.

139 Broadway
Albany, NY 12202
Silver Spring, MD 20918

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         50.95
Federal share      =         18.34
Non-Federal share  =         32.61
Event Year-To-Date =         50.95

This is a Memo Memo Description: blackberry service

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Payee: Advance Auto Parts

139 Broadway
Albany, NY 12202
Silver Spring, MD 20918
Latham, NY 12110

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         17.29
Federal share      =          6.22
Non-Federal share  =         11.07
Event Year-To-Date =         17.29

This is a Memo Memo Description: vehicle filter

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Payee: Reflections Photograph

139 Broadway
Albany, NY 12202
Silver Spring, MD 20918
Latham, NY 12110
Emeryville, CA

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         51.90
Federal share      =         18.68
Non-Federal share  =         33.22
Event Year-To-Date =         51.90

This is a Memo Memo Description: photograph copies

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Payee: The Party Warehouse

Fuller Road
Albany, NY 12205

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        226.78
Federal share      =         81.64
Non-Federal share  =        145.14
Event Year-To-Date =        226.78

This is a Memo Memo Description: office opening supplies

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Payee: A to Z Rental Center

1252 Central Avenue
Albany, NY 12205

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        129.25
Federal share      =         46.53
Non-Federal share  =         82.72
Event Year-To-Date =        129.25

This is a Memo Memo Description: audio equipment rental

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Payee: Holiday Innn F&B

8250 Park Road
Batavia, NY 14020

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         10.00
Federal share      =          3.60
Non-Federal share  =          6.40
Event Year-To-Date =         10.00

This is a Memo Memo Description: phone charge

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Payee: Holiday Inn #3330

150 W. Fourth Street
Jamestown, NY 14701

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         96.53
Federal share      =         34.75
Non-Federal share  =         61.78
Event Year-To-Date =         96.53

This is a Memo Memo Description: travel accomodations

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Payee: Radioshack.com

300 W. 3rd Street
Fort Worth, TX 76102

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        100.95
Federal share      =         36.34
Non-Federal share  =         64.61
Event Year-To-Date =        100.95

This is a Memo Memo Description: computer cables/nyc office

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Payee: Chrysler Financial

PO Box 600
Newark, NJ 071010600

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        457.95
Federal share      =        164.86
Non-Federal share  =        293.09
Event Year-To-Date =    1556773.30

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Payee: Chrysler Financial

PO Box 600
Newark, NJ 071010600

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        630.65
Federal share      =        227.03
Non-Federal share  =        403.62
Event Year-To-Date =    1557403.95

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Payee: NYS Thruway/EZ Pass

17 Perlman Drive
Spring Valley, NY 10977

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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      =         54.00
Non-Federal share  =         96.00
Event Year-To-Date =    1557553.95

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Payee: BA Deli

194 Washington Avenue
Albany, NY 12210

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         67.93
Federal share      =         24.45
Non-Federal share  =         43.48
Event Year-To-Date =    1557621.88

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Payee: Frank Gallo & Son

Altamont Avenue
Schenectady, NY 12305

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         54.13
Federal share      =         19.49
Non-Federal share  =         34.64
Event Year-To-Date =    1557676.01

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Payee: Hoffman Car Wash

Rte. 9
Latham, NY 12110

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         21.95
Federal share      =          7.90
Non-Federal share  =         14.05
Event Year-To-Date =         21.95

This is a Memo Memo Description: vehicle care

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Payee: Sunoco

PO Box 2301
Tulsa, OK 74107

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         27.96
Federal share      =         10.07
Non-Federal share  =         17.89
Event Year-To-Date =         27.96

This is a Memo Memo Description: vehicle fuel expense

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Payee: Jet Blue

118-29 Queens Boulevard
Middle Village, NY 11379

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        106.00
Federal share      =         38.16
Non-Federal share  =         67.84
Event Year-To-Date =        106.00

This is a Memo Memo Description: plane ticket

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Payee: Hoffman Car Wash

Rte. 9
Latham, NY 12110

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         54.18
Federal share      =         19.50
Non-Federal share  =         34.68
Event Year-To-Date =         54.18

This is a Memo Memo Description: vehicle service/cleaning

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Payee: Michael Avella

36 Silver Creek Drive
Selkirk, NY 12158

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       5000.00
Federal share      =       1800.00
Non-Federal share  =       3200.00
Event Year-To-Date =    1562676.01

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Payee: Jeffrey T. Buley

6 Whitestone Way
Slingerlands, NY 12159

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =      25000.00
Federal share      =       9000.00
Non-Federal share  =      16000.00
Event Year-To-Date =    1587676.01

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Payee: Aristotle Publishing

205 Pennsylvania Avenue SE
Washington, DC 20003

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/09/2003Date of Event = 09/09/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       2750.00
Federal share      =        990.00
Non-Federal share  =       1760.00
Event Year-To-Date =    1590426.01

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Payee: Hockaday Donatelli

118 N. St. Asaph Street
Alexandria, VA 22314

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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      =         54.00
Non-Federal share  =         96.00
Event Year-To-Date =    1590576.01

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Payee: Niagara Mohawk

PO Box 4798
Syracuse, NY 13221

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        857.39
Federal share      =        308.66
Non-Federal share  =        548.73
Event Year-To-Date =    1591433.40

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Payee: Time Warner Cable

PO Box 1370
Albany, NY 12201

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        437.54
Federal share      =        157.51
Non-Federal share  =        280.03
Event Year-To-Date =    1591870.94

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Payee: Spirit Cruises

200 Seaport Boulevard Ste. 75
Boston, MA 02210

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/12/2003Date of Event = 09/12/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =      18130.00
Federal share      =       6526.80
Non-Federal share  =      11603.20
Event Year-To-Date =    1610000.94

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Payee: Mr. William McKinney

29 Pond Farm Road
Dedham, MA 02026

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       2730.00
Federal share      =        982.80
Non-Federal share  =       1747.20
Event Year-To-Date =    1612730.94

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Payee: Central Parking Systems

133-149 Dyckman Street
New York, NY 10034

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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      =         54.00
Non-Federal share  =         96.00
Event Year-To-Date =    1612880.94

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Payee: Silpar Realty Inc.

152 Dyckman Street
New York, NY 10040

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       5250.00
Federal share      =       1890.00
Non-Federal share  =       3360.00
Event Year-To-Date =    1618130.94

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Payee: Mike Awning & Signs Corp.

365 E. 197 Street
Bronx, NY 10458

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        724.50
Federal share      =        260.82
Non-Federal share  =        463.68
Event Year-To-Date =    1618855.44

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Payee: AT&T

PO Box 371430
Albany, NY 12210

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =          2.13
Federal share      =          0.77
Non-Federal share  =          1.36
Event Year-To-Date =    1618857.57

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Payee: Time Warner Cable NYC

PO Box 9227
Uniondale, NY 115559227

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        554.29
Federal share      =        199.54
Non-Federal share  =        354.75
Event Year-To-Date =    1619411.86

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Payee: Verizon

PO Box 15124
Albany, NY 122125124

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        988.57
Federal share      =        355.89
Non-Federal share  =        632.68
Event Year-To-Date =    1620400.43

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Payee: Con Edison

PO Box 1702
New York, NY 101161702

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        128.49
Federal share      =         46.26
Non-Federal share  =         82.23
Event Year-To-Date =    1620528.92

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Payee: American Security Systems Inc.

18 W. 23 Street
New York, NY 10010

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/26/2003Date of Event = 09/26/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        216.72
Federal share      =         78.02
Non-Federal share  =        138.70
Event Year-To-Date =    1620745.64

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Payee: Federal Express

PO Box 1140
Memphis, TN 38101

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        110.84
Federal share      =         39.90
Non-Federal share  =         70.94
Event Year-To-Date =    1620856.48

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Payee: Airline Delivery Services

PO Box 5952
New York, NY 10163

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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      =         10.80
Non-Federal share  =         19.20
Event Year-To-Date =    1620886.48

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Payee: Cathy Blaney & Associates

355 Lexington Avenue
New York, NY 10017

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =      25000.00
Federal share      =       9000.00
Non-Federal share  =      16000.00
Event Year-To-Date =    1645886.48

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Payee: Arthur J. Finkelstein & Associates

16 North Astor
Irvington, NY 10533

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =      10000.00
Federal share      =       3600.00
Non-Federal share  =       6400.00
Event Year-To-Date =    1655886.48

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Payee: DCI Associates

1133 21 Street NW
Two Lafayette Centre #M100
Washington, DC 20036

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       5000.00
Federal share      =       1800.00
Non-Federal share  =       3200.00
Event Year-To-Date =    1660886.48

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Payee: Time Warner Cable NYC

PO Box 9227
Uniondale, NY 115559227

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        116.00
Federal share      =         41.76
Non-Federal share  =         74.24
Event Year-To-Date =    1661002.48

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Payee: De Lage Landen Financial Svces.

PO Box 41601
Philadelphia, PA 191011601

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        513.63
Federal share      =        184.91
Non-Federal share  =        328.72
Event Year-To-Date =    1661516.11

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Payee: Sprint

PO Box 740503
Atlanta, GA 303740503

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =         15.65
Federal share      =          5.63
Non-Federal share  =         10.02
Event Year-To-Date =    1661531.76

---

Payee: Verizon

PO Box 15124
Albany, NY 122125124

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        126.22
Federal share      =         45.44
Non-Federal share  =         80.78
Event Year-To-Date =    1661657.98

---

Payee: Alchar Printing

602 Pawling Avenue
Troy, NY 12180

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        844.35
Federal share      =        303.97
Non-Federal share  =        540.38
Event Year-To-Date =    1662502.33

---

Payee: Jane F. Blaney

1785 215th Street #12H
Bayside, NY 11360

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        300.00
Federal share      =        108.00
Non-Federal share  =        192.00
Event Year-To-Date =    1662802.33

---

Payee: Jane F. Blaney

1785 215th Street #12H
Bayside, NY 11360

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        823.11
Federal share      =        296.32
Non-Federal share  =        526.79
Event Year-To-Date =    1663625.44

---

Payee: Michelle R. Stubbs

3416 Whispering Hills
Chester, NY 10918

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/03/2003Date of Event = 09/03/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1178.04
Federal share      =        424.09
Non-Federal share  =        753.95
Event Year-To-Date =    1664803.48

---

Payee: Jane F. Blaney

1785 215th Street #12H
Bayside, NY 11360

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        300.00
Federal share      =        108.00
Non-Federal share  =        192.00
Event Year-To-Date =    1665103.48

---

Payee: Jane F. Blaney

1785 215th Street #12H
Bayside, NY 11360

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =        823.11
Federal share      =        296.32
Non-Federal share  =        526.79
Event Year-To-Date =    1665926.59

---

Payee: Michelle R. Stubbs

3416 Whispering Hills
Chester, NY 10918

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/17/2003Date of Event = 09/17/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =       1178.04
Federal share      =        424.09
Non-Federal share  =        753.95
Event Year-To-Date =    1667104.63

---

Payee: 355 Lexington LLC

345 Park Avenue
New York, NY 10154

Purpose of Disbursement: ADMINISTRATION B 2
Event Number: 09/08/2003Date of Event = 09/08/2003

Allocated Activity or Event:

    Activity is Administrative/Voter Drive
    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   =      15631.88
Federal share      =       5627.48
Non-Federal share  =      10004.40
Event Year-To-Date =    1682736.51

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Payee: US Postal Service

PO Box 13236
Albany, NY 122123236

Purpose of Disbursement: DIRECT MAIL JUL/AUG 03
Event Number: 09/10/2003Date of Event = 09/10/2003

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      =        480.00
Non-Federal share  =         20.00
Event Year-To-Date =        500.00

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Payee: SCM Associates

PO Box 720
Jaffrey, NH 034525072

Purpose of Disbursement: DIRECT MAIL JUL/AUG 03
Event Number: 09/24/2003Date of Event = 09/24/2003

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   =      11494.96
Federal share      =      11035.16
Non-Federal share  =        459.80
Event Year-To-Date =      11994.96

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Total Disbursements This Period = 200325.98

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Generated Sat Oct 19 11:11:35 2024