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SCHEDULE F

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

FILING FEC-256323

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Committee: NRCC

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Payee: STRATEGIC MEDIA SERVICES

1023 31ST ST. NW
4TH FLOOR
WASHINGTON, DC 20007

Purpose of Expenditure: Issue Ad Placement
Date Expended = 09/05/2006

Amount Expended = :27695.00
Limit Raised Due To Opponent's Spending

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Payee: STRATEGIC MEDIA SERVICES

1023 31ST ST. NW
4TH FLOOR
WASHINGTON, DC 20007

Purpose of Expenditure: Issue Ad Placement
Date Expended = 09/19/2006

Amount Expended = :77000.00
Limit Raised Due To Opponent's Spending

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Payee: STRATEGIC MEDIA SERVICES

1023 31ST ST. NW
4TH FLOOR
WASHINGTON, DC 20007

Purpose of Expenditure: Issue Ad Placement
Date Expended = 09/19/2006

Amount Expended = :77000.00
Limit Raised Due To Opponent's Spending

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Payee: STARBOARD COMMUNICATIONS INC

1043 BARR RD
LEXINGTON, South Carolina 29072

Purpose of Expenditure: Mailing Service
Date Expended = 09/12/2006

Amount Expended = :14398.00
Limit Raised Due To Opponent's Spending

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Payee: ARENA COMMUNICATIONS

1780 W. SEQUOIA VISTA CIRCLE
SALT LAKE CITY, Utah 84104

Purpose of Expenditure: Mailing Service
Date Expended = 09/12/2006

Amount Expended = :15781.43
Limit Raised Due To Opponent's Spending

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Payee: PUBLIC OPINION STRATEGIES

214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314

Purpose of Expenditure: Survey
Date Expended = 09/14/2006

Amount Expended = :5500.00
Limit Raised Due To Opponent's Spending

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Payee: THE VICTORY GROUP INC.

1220 HILLSHIRE RD
BALTIMORE, Maryland 21222

Purpose of Expenditure: Issue Ad Placement
Date Expended = 09/25/2006

Amount Expended = :77000.00
Limit Raised Due To Opponent's Spending

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Payee: STARBOARD COMMUNICATIONS INC

1043 BARR RD
LEXINGTON, South Carolina 29072

Purpose of Expenditure: Mailing Service
Date Expended = 09/12/2006

Amount Expended = :14398.00
Limit Raised Due To Opponent's Spending

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Payee: STRATEGIC MEDIA SERVICES

1023 31ST ST. NW
4TH FLOOR
WASHINGTON, DC 20007

Purpose of Expenditure: Issue Ad Placement
Date Expended = 09/08/2006

Amount Expended = :27745.00
Limit Raised Due To Opponent's Spending

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Payee: STARBOARD COMMUNICATIONS INC

1043 BARR RD
LEXINGTON, South Carolina 29072

Purpose of Expenditure: Mailing Service
Date Expended = 09/19/2006

Amount Expended = :19954.25
Limit Raised Due To Opponent's Spending

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Payee: GALLAGHER MEDIA INC.

627 SNELLING AVE SOUTH STE 210
ST. PAUL, Minnesota 55116

Purpose of Expenditure: Issue Ad Placement
Date Expended = 09/25/2006

Amount Expended = :52784.60
Limit Raised Due To Opponent's Spending

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Payee: THE TARRANCE GROUP

201 NORTH UNION
SUITE 410
ALEXANDRIA, Virginia 22314

Purpose of Expenditure: Survey
Date Expended = 09/08/2006

Amount Expended = :13027.00
Limit Raised Due To Opponent's Spending

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Payee: ARENA COMMUNICATIONS

1780 W. SEQUOIA VISTA CIRCLE
SALT LAKE CITY, Utah 84104

Purpose of Expenditure: Mailing Service
Date Expended = 09/08/2006

Amount Expended = :15781.43
Limit Raised Due To Opponent's Spending

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Payee: PUBLIC OPINION STRATEGIES

214 NORTH FAYETTE STREET
ALEXANDRIA, Virginia 22314

Purpose of Expenditure: Survey
Date Expended = 09/08/2006

Amount Expended = :10000.00
Limit Raised Due To Opponent's Spending

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Payee: ANTHEM MEDIA INC.

2700 VIA FORTUNA
SUITE 400
AUSTIN, Texas 78746

Purpose of Expenditure: Issue Ad Placement
Date Expended = 09/29/2006

Amount Expended = :40000.00
Limit Raised Due To Opponent's Spending

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Payee: STARBOARD COMMUNICATIONS INC

1043 BARR RD
LEXINGTON, South Carolina 29072

Purpose of Expenditure: Mailing Service
Date Expended = 09/13/2006

Amount Expended = :14398.00
Limit Raised Due To Opponent's Spending

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Total Expenditures This Period = 502462.71

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