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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-314378

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Committee: NRCC

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Payee: MARSH COPSEY & ASSOCIATES INC.

8201 CORPORATE DRIVE
SUITE 10
LANDOVER, Maryland 20785

Purpose of Expenditure: Issue Ad Placement
Date Expended = 11/02/2006

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

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Payee: JAMESTOWN ASSOCIATES

5 MAPLETON RD
SUITE 300
PRINCETON, New Jersey 08540

Purpose of Expenditure: Issue Ad Placement
Date Expended = 11/02/2006

Amount Expended = :77000.00
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: Political Consultant Fees
Date Expended = 10/26/2006

Amount Expended = :7500.00
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 = 11/06/2006

Amount Expended = :45000.00
Limit Raised Due To Opponent's Spending

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Payee: STEVENS REED CURCIO & POTHOLM

305 CAMERON STREET
ALEXANDRIA, Virginia 22314

Purpose of Expenditure: Issue Ad Placement
Date Expended = 11/02/2006

Amount Expended = :75015.00
Limit Raised Due To Opponent's Spending

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Payee: WILLIAM EISNER & ASSOCIATES

PO BOX 28800
MILWAUKEE, Wisconsin 53228

Purpose of Expenditure: Issue Ad Production
Date Expended = 11/06/2006

Amount Expended = :2110.00
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 = 11/02/2006

Amount Expended = :4903.00
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 = 11/03/2006

Amount Expended = :5238.00
Limit Raised Due To Opponent's Spending

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Payee: WILLIAM EISNER & ASSOCIATES

PO BOX 28800
MILWAUKEE, Wisconsin 53228

Purpose of Expenditure: Issue Ad Placement
Date Expended = 11/06/2006

Amount Expended = :84827.46
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 = 11/02/2006

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

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Payee: FRYEALLEN INC.

3310 SW HARRISON
TOPEKA, Kansas 66611

Purpose of Expenditure: Issue Ad Placement
Date Expended = 11/02/2006

Amount Expended = :76995.00
Limit Raised Due To Opponent's Spending

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Payee: JAMESTOWN ASSOCIATES

5 MAPLETON RD
SUITE 300
PRINCETON, New Jersey 08540

Purpose of Expenditure: Issue Ad Placement
Date Expended = 10/20/2006

Amount Expended = :77000.00
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 = 11/03/2006

Amount Expended = :3829.50
Limit Raised Due To Opponent's Spending

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Payee: JAMESTOWN ASSOCIATES

5 MAPLETON RD
SUITE 300
PRINCETON, New Jersey 08540

Purpose of Expenditure: Mailing Service
Date Expended = 11/03/2006

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 Production
Date Expended = 11/03/2006

Amount Expended = :5621.00
Limit Raised Due To Opponent's Spending

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Payee: STRATEGIC MEDIA PLACEMENT

1717 KING STREET
ALEXANDRIA, Virginia 22314

Purpose of Expenditure: Issue Ad Placement
Date Expended = 10/19/2006

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

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Total Expenditures This Period = 706038.96

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