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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-314370

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Committee: NRCC

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Payee: THE TARRANCE GROUP

201 NORTH UNION
SUITE 410
ALEXANDRIA, Virginia 22314

Purpose of Expenditure: Survey
Date Expended = 10/18/2006

Amount Expended = :4903.00
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 = 10/11/2006

Amount Expended = :4250.00
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 = 10/04/2006

Amount Expended = :4903.00
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 = 10/02/2006

Amount Expended = :50062.80
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 = 10/11/2006

Amount Expended = :13935.00
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 = 10/18/2006

Amount Expended = :4903.00
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 Production
Date Expended = 10/18/2006

Amount Expended = :7400.00
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 Production
Date Expended = 10/05/2006

Amount Expended = :7400.00
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 = 10/11/2006

Amount Expended = :38363.70
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 = 10/04/2006

Amount Expended = :13851.75
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 = 10/05/2006

Amount Expended = :12788.90
Limit Raised Due To Opponent's Spending

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Total Expenditures This Period = 162761.15

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