Schedule H4 for Report FEC-87138

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-87138

Committee: NRCC

Payee: RITA CATHERINE SECOR

THE MANOR OF TRUMANS PLACE
5970 TRUMAN MANOR PLACE
WALDORF, MD 20601

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         56.26
Federal share      =         36.57
Non-Federal share  =         19.69
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        684.42
Federal share      =        677.58
Non-Federal share  =          6.84
Event Year-To-Date =    6092336.32

Payee: ELIZABETH A. FRIGOLA

2228 HALL PLACE
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1103.13
Federal share      =        717.03
Non-Federal share  =        386.10
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        272.71
Federal share      =        177.26
Non-Federal share  =         95.45
Event Year-To-Date =    8688014.04

Payee: RST MARKETING ASSOCIATES INC.

1272 CORPORATE PARK ROAD
FOREST VA 24551
FOREST, VA 24551

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1327.38
Federal share      =       1221.19
Non-Federal share  =        106.19
Event Year-To-Date =     325809.29

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          3.93
Federal share      =          3.81
Non-Federal share  =          0.12
Event Year-To-Date =     200145.60

Payee: MICHAEL L. McELWAIN

5404 CHIEFTAIN CIRCLE
ALEXANDRIA VA 22312
ALEXANDRIA, VA 22312

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1232.10
Federal share      =        800.86
Non-Federal share  =        431.24
Event Year-To-Date =    8688014.04

Payee: AMY L. SHIREY

P.O. BOX 634
FRANKLIN SPRINGS GA 30639
FRANKLIN SPRINGS, GA 30639

Purpose of Disbursement: Parking
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        626.00
Federal share      =        619.74
Non-Federal share  =          6.26
Event Year-To-Date =    6092336.32

Payee: U.S. POSTMASTER

BMEU
427 WEST AVENUE
STAMFORD, CT 06910

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: AMY H. PENDERS

3417 FM 1226N
ANSON TX 79501
ANSON, TX 79501

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1806.30
Federal share      =       1174.09
Non-Federal share  =        632.21
Event Year-To-Date =    8688014.04

Payee: THOMAS L. KISE

639 E. STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1057.40
Federal share      =        687.31
Non-Federal share  =        370.09
Event Year-To-Date =    8688014.04

Payee: ROLLING GREENS INC.

7155 OLD ALEXANDRIA FERRY RD.
CLINTON MD 20735
CLINTON, MD 20735

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         14.57
Federal share      =          9.47
Non-Federal share  =          5.10
Event Year-To-Date =    8688014.04

Payee: PRISCILLA CARLETON

662 MARYLAND AVE NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         51.96
Federal share      =         33.77
Non-Federal share  =         18.19
Event Year-To-Date =    8688014.04

Payee: ROBERT L. HOLSTE

703 G STREET SW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        215.80
Federal share      =        140.27
Non-Federal share  =         75.53
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        -43.91
Federal share      =        -28.54
Non-Federal share  =        -15.37
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         43.45
Federal share      =         28.24
Non-Federal share  =         15.21
Event Year-To-Date =    8688014.04

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        375.55
Federal share      =        244.11
Non-Federal share  =        131.44
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        119.16
Federal share      =         77.45
Non-Federal share  =         41.71
Event Year-To-Date =    8688014.04

Payee: EPIPHANY PRODUCTIONS INC.

104 EAST HUME AVENUE
ALEXANDRIA VA 22301
ALEXANDRIA, VA 22301

Purpose of Disbursement: Adjunct Staff
Event Number: 08/06/2002Date of Event = 08/06/2002

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   =      50000.00
Federal share      =      12500.00
Non-Federal share  =      37500.00
Event Year-To-Date =      50000.00

Payee: SEAN M. SPICER

917 PORTNER PLACE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        265.12
Federal share      =        172.33
Non-Federal share  =         92.79
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.95
Federal share      =          6.47
Non-Federal share  =          3.48
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          7.37
Federal share      =          4.79
Non-Federal share  =          2.58
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        149.24
Federal share      =         97.01
Non-Federal share  =         52.23
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        364.09
Federal share      =        236.66
Non-Federal share  =        127.43
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        494.66
Federal share      =        489.71
Non-Federal share  =          4.95
Event Year-To-Date =    6092336.32

Payee: RODNEY A. SMITH

5015 WEAVER TERRACE NW
WASHINGTON DC 20016
WASHINGTON, DC 20016

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         35.47
Federal share      =         35.12
Non-Federal share  =          0.35
Event Year-To-Date =    6092336.32

Payee: FOCUS DIRECT

9707 BROADWAY
SAN ANTONIO TX 78217
SAN ANTONIO, TX 78217

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1026.32
Federal share      =       1016.06
Non-Federal share  =         10.26
Event Year-To-Date =    6092336.32

Payee: HETAF H. HAGEZ

2042 PEACH ORCHARD DR.
#316
FALLS CHURCH, VA 22043

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        210.05
Federal share      =        203.75
Non-Federal share  =          6.30
Event Year-To-Date =     200145.60

Payee: MATTHEW T. McDONALD

666 G ST. NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1127.22
Federal share      =        732.69
Non-Federal share  =        394.53
Event Year-To-Date =    8688014.04

Payee: THE NEW ENGLAND

DEPARTMENT 84
DENVER CO 802810084
DENVER, CO 802810084

Purpose of Disbursement: Insurance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1910.15
Federal share      =       1241.60
Non-Federal share  =        668.55
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         43.45
Federal share      =         28.24
Non-Federal share  =         15.21
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
615 6TH AVE. SE
CEDAR RAPIDS, IA 524019652

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.85
Federal share      =          0.20
Non-Federal share  =          9.65
Event Year-To-Date =       5019.70

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      88002.19
Federal share      =       4400.11
Non-Federal share  =      83602.08
Event Year-To-Date =    7536189.47

Payee: STEVENS REED CURCIO & CO.

305 CAMERON STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Issue Ad Production
Event Number: 08/15/2002Date of Event = 08/15/2002

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   =       3335.00
Federal share      =       2167.75
Non-Federal share  =       1167.25
Event Year-To-Date =    8688014.04

Payee: AT & T

8000-862-5685
P.O. BOX 9001307
LOUISVILLE, KY 402901307

Purpose of Disbursement: Telephone Long Distance
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        459.38
Federal share      =        298.60
Non-Federal share  =        160.78
Event Year-To-Date =    8688014.04

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1518.47
Federal share      =        987.01
Non-Federal share  =        531.46
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        206.77
Federal share      =        134.40
Non-Federal share  =         72.37
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         73.04
Federal share      =         47.48
Non-Federal share  =         25.56
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         43.77
Federal share      =         43.33
Non-Federal share  =          0.44
Event Year-To-Date =    6092336.32

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =          2.16
Federal share      =          0.11
Non-Federal share  =          2.05
Event Year-To-Date =    7536189.47

Payee: JAMES F. MARTIN

401 HOLLAND AVENUE
APT. 1305
ALEXANDRIA, VA 22314

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1276.61
Federal share      =        829.80
Non-Federal share  =        446.81
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         26.60
Federal share      =         17.29
Non-Federal share  =          9.31
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        317.50
Federal share      =        206.37
Non-Federal share  =        111.13
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         34.23
Federal share      =         22.25
Non-Federal share  =         11.98
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         21.00
Federal share      =         13.65
Non-Federal share  =          7.35
Event Year-To-Date =    8688014.04

Payee: ERIN M. FOX

2002 FRANKLIN AVENUE
MCLEAN VA 22101
MCLEAN, VA 22101

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        902.00
Federal share      =        586.30
Non-Federal share  =        315.70
Event Year-To-Date =    8688014.04

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          3.93
Federal share      =          1.57
Non-Federal share  =          2.36
Event Year-To-Date =     538221.25

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =     223726.14
Federal share      =     156608.30
Non-Federal share  =      67117.84
Event Year-To-Date =    2291802.33

Payee: REAL TIME IMAGE INC

1111 BAYHILL DRIVE
SUITE 290
SAN BRUNO, CA 94066

Purpose of Disbursement: Adjunct Staff
Event Number: 08/14/2002Date of Event = 08/14/2002

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      =       3250.00
Non-Federal share  =       1750.00
Event Year-To-Date =    8688014.04

Payee: RST MARKETING ASSOCIATES INC.

1272 CORPORATE PARK ROAD
FOREST VA 24551
FOREST, VA 24551

Purpose of Disbursement: Postage
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =      18383.87
Federal share      =      18200.03
Non-Federal share  =        183.84
Event Year-To-Date =     237849.59

Payee: BELLSOUTH CORPORATION

1133 21ST. NW
SUITE 900
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       2740.00
Federal share      =       1781.00
Non-Federal share  =        959.00
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        355.33
Federal share      =        351.78
Non-Federal share  =          3.55
Event Year-To-Date =    6092336.32

Payee: U.S. POSTMASTER

BMEU
3400 PEGASUS DRIVE
BAKERSFIELD, CA 933809651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         11.16
Federal share      =          7.25
Non-Federal share  =          3.91
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1118.08
Federal share      =        726.75
Non-Federal share  =        391.33
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =         26.77
Federal share      =         17.40
Non-Federal share  =          9.37
Event Year-To-Date =    8688014.04

Payee: REPUBLICAN NATIONAL COMMITTEE

310 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Building Operating Expense
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =      79500.00
Federal share      =      51675.00
Non-Federal share  =      27825.00
Event Year-To-Date =    8688014.04

Payee: SEAN M. SPICER

917 PORTNER PLACE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2249.97
Federal share      =       1462.48
Non-Federal share  =        787.49
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        615.00
Federal share      =        608.85
Non-Federal share  =          6.15
Event Year-To-Date =    6092336.32

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =      22739.49
Federal share      =       1136.97
Non-Federal share  =      21602.52
Event Year-To-Date =    7536189.47

Payee: GEORGIA DEPT. OF REVENUE

WITHHOLDING SECTION
P.O. BOX 740387
ATLANTA, GA 30374

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         50.39
Federal share      =         32.75
Non-Federal share  =         17.64
Event Year-To-Date =    8688014.04

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         72.22
Federal share      =         46.94
Non-Federal share  =         25.28
Event Year-To-Date =    8688014.04

Payee: MAURA E. FARRELL

4520 KING STREET
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         38.00
Federal share      =         37.62
Non-Federal share  =          0.38
Event Year-To-Date =    6092336.32

Payee: CHRISTOPHER T. PARANA

1823 JUDICIAL WAY
CROFTON MD 21114
CROFTON, MD 21114

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1288.20
Federal share      =        837.33
Non-Federal share  =        450.87
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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      =         97.50
Non-Federal share  =         52.50
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        100.34
Federal share      =         99.34
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: CAREFREE LASER COMPANY

2800 DORR AVENUE
SUITE N
FAIRFAX, VA 22031

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        625.00
Federal share      =        406.25
Non-Federal share  =        218.75
Event Year-To-Date =    8688014.04

Payee: BELL McANDREWS & HILTACHK

455 CAPITOL MALL
SUITE 801
SACRAMENTO, CA 95814

Purpose of Disbursement: Legal Service
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         55.00
Federal share      =         35.75
Non-Federal share  =         19.25
Event Year-To-Date =    8688014.04

Payee: CURTIS DAHL PHOTOGRAPHY

19590 VENTURA BLVD
TARZANA CA 91356
TARZANA, CA 91356

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        600.00
Federal share      =        210.00
Non-Federal share  =        390.00
Event Year-To-Date =      20862.77

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        207.25
Federal share      =        134.71
Non-Federal share  =         72.54
Event Year-To-Date =    8688014.04

Payee: LOCKHEED MARTIN

1725 JEFFERSON DAVIS HWY
CRYSTAL SQUARE 2
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        314.00
Federal share      =        204.10
Non-Federal share  =        109.90
Event Year-To-Date =    8688014.04

Payee: DONNA M. ANDERSON

4912 GARDNER DRIVE
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Catering Costs
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        108.40
Federal share      =        107.32
Non-Federal share  =          1.08
Event Year-To-Date =    6092336.32

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Catering Costs
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         13.05
Federal share      =          8.48
Non-Federal share  =          4.57
Event Year-To-Date =    8688014.04

Payee: RST MARKETING ASSOCIATES INC.

1272 CORPORATE PARK ROAD
FOREST VA 24551
FOREST, VA 24551

Purpose of Disbursement: Postage
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        818.46
Federal share      =        752.98
Non-Federal share  =         65.48
Event Year-To-Date =     325809.29

Payee: KEELEN COMMUNICATIONS INC

815 SLATERS LANE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       6000.00
Federal share      =       3900.00
Non-Federal share  =       2100.00
Event Year-To-Date =    8688014.04

Payee: AQUIS COMMUNICATIONS INC.

P.O. BOX 64010
BALTIMORE MD 21264-4010
BALTIMORE, MD 212644010

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         37.42
Federal share      =         24.32
Non-Federal share  =         13.10
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        260.00
Federal share      =        169.00
Non-Federal share  =         91.00
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        300.00
Federal share      =        297.00
Non-Federal share  =          3.00
Event Year-To-Date =    6092336.32

Payee: U.S. POSTMASTER

BMEU
4001 SOUTH PINE STREET
TACOMA, WA 984139651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         19.79
Federal share      =         12.86
Non-Federal share  =          6.93
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         18.75
Federal share      =         18.56
Non-Federal share  =          0.19
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         19.11
Federal share      =         12.42
Non-Federal share  =          6.69
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         88.40
Federal share      =         57.46
Non-Federal share  =         30.94
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.95
Federal share      =          6.47
Non-Federal share  =          3.48
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         49.56
Federal share      =         32.21
Non-Federal share  =         17.35
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        335.85
Federal share      =        218.30
Non-Federal share  =        117.55
Event Year-To-Date =    8688014.04

Payee: MARSH COPSEY & ASSOCIATES INC.

8201 CORPORATE DRIVE
SUITE 10
LANDOVER, MD 20785

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       3000.00
Federal share      =       1950.00
Non-Federal share  =       1050.00
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         61.80
Federal share      =         40.17
Non-Federal share  =         21.63
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         39.50
Federal share      =         25.67
Non-Federal share  =         13.83
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        397.50
Federal share      =        258.37
Non-Federal share  =        139.13
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         44.20
Federal share      =         28.73
Non-Federal share  =         15.47
Event Year-To-Date =    8688014.04

Payee: LUKE STEDMAN

64 AGOSTINO
IRVINE CA 92614
IRVINE, CA 92614

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        156.95
Federal share      =        102.02
Non-Federal share  =         54.93
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         46.25
Federal share      =         30.06
Non-Federal share  =         16.19
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        638.00
Federal share      =        631.62
Non-Federal share  =          6.38
Event Year-To-Date =    6092336.32

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Catering Costs
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         86.72
Federal share      =         56.37
Non-Federal share  =         30.35
Event Year-To-Date =    8688014.04

Payee: KRISTOFOR J. HAMMOND

1331 FAIRMONT ST. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1773.96
Federal share      =       1153.07
Non-Federal share  =        620.89
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         13.52
Federal share      =          8.79
Non-Federal share  =          4.73
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        359.48
Federal share      =        355.89
Non-Federal share  =          3.59
Event Year-To-Date =    6092336.32

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =          7.99
Federal share      =          5.19
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      57465.86
Federal share      =       2873.29
Non-Federal share  =      54592.57
Event Year-To-Date =    7536189.47

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =         43.91
Federal share      =         28.54
Non-Federal share  =         15.37
Event Year-To-Date =    8688014.04

Payee: SMS DIRECT INC.

7540 MASON KING COURT
MANASSAS VA 20109
MANASSAS, VA 20109

Purpose of Disbursement: Postage
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =      27200.00
Federal share      =      26928.00
Non-Federal share  =        272.00
Event Year-To-Date =    6092336.32

Payee: EVERGREEN MEDIA COUNSELORS

1100 17TH STREET NW
SUITE 1200
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       6724.51
Federal share      =       4370.93
Non-Federal share  =       2353.58
Event Year-To-Date =    8688014.04

Payee: ADAM P. FROMM

1600 S. EADS ST.
#228N
ARLINGTON, VA 22202

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        901.99
Federal share      =        892.97
Non-Federal share  =          9.02
Event Year-To-Date =    6092336.32

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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      =         19.50
Non-Federal share  =         10.50
Event Year-To-Date =    8688014.04

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         60.48
Federal share      =         39.31
Non-Federal share  =         21.17
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
1135 BROADWAY BLVD. NE
ALBUQUERQUE, NM 871019651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        114.06
Federal share      =         74.14
Non-Federal share  =         39.92
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =     116463.68
Federal share      =       5823.18
Non-Federal share  =     110640.50
Event Year-To-Date =    7536189.47

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       4462.00
Federal share      =       2900.30
Non-Federal share  =       1561.70
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1232.35
Federal share      =        801.03
Non-Federal share  =        431.32
Event Year-To-Date =    8688014.04

Payee: EDWIN C. PATRU

304 CAMERON STATION BLVD.
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1331.77
Federal share      =        865.65
Non-Federal share  =        466.12
Event Year-To-Date =    8688014.04

Payee: LOCKHEED MARTIN

1725 JEFFERSON DAVIS HWY
CRYSTAL SQUARE 2
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        251.00
Federal share      =        163.15
Non-Federal share  =         87.85
Event Year-To-Date =    8688014.04

Payee: PETREE MEDIA

518 G ST. NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Adjunct Staff
Event Number: 08/21/2002Date of Event = 08/21/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        206.88
Federal share      =        134.47
Non-Federal share  =         72.41
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         30.60
Federal share      =         19.89
Non-Federal share  =         10.71
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         47.60
Federal share      =         30.94
Non-Federal share  =         16.66
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        104.78
Federal share      =         68.11
Non-Federal share  =         36.67
Event Year-To-Date =    8688014.04

Payee: JAMES F. MARTIN

401 HOLLAND AVENUE
APT. 1305
ALEXANDRIA, VA 22314

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1276.61
Federal share      =        829.80
Non-Federal share  =        446.81
Event Year-To-Date =    8688014.04

Payee: BELLSOUTH CORPORATION

1133 21ST. NW
SUITE 900
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        153.00
Federal share      =         99.45
Non-Federal share  =         53.55
Event Year-To-Date =    8688014.04

Payee: DANA GRAHM

5-C RUSSELL RD
ALEXANDRIA VA 22301
ALEXANDRIA, VA 22301

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        110.00
Federal share      =         71.50
Non-Federal share  =         38.50
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        297.46
Federal share      =        193.35
Non-Federal share  =        104.11
Event Year-To-Date =    8688014.04

Payee: AMY L. SHIREY

P.O. BOX 634
FRANKLIN SPRINGS GA 30639
FRANKLIN SPRINGS, GA 30639

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        886.05
Federal share      =        575.93
Non-Federal share  =        310.12
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        -43.91
Federal share      =        -28.54
Non-Federal share  =        -15.37
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        387.56
Federal share      =        251.91
Non-Federal share  =        135.65
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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      =         19.50
Non-Federal share  =         10.50
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         50.00
Federal share      =         49.50
Non-Federal share  =          0.50
Event Year-To-Date =    6092336.32

Payee: LINDA J. PEDIGO

3830 INGALLS AVENUE
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1687.84
Federal share      =       1097.10
Non-Federal share  =        590.74
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.00
Federal share      =         74.25
Non-Federal share  =          0.75
Event Year-To-Date =    6092336.32

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        411.50
Federal share      =        267.47
Non-Federal share  =        144.03
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        785.00
Federal share      =        777.15
Non-Federal share  =          7.85
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         36.50
Federal share      =         23.72
Non-Federal share  =         12.78
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1619.44
Federal share      =       1052.64
Non-Federal share  =        566.80
Event Year-To-Date =    8688014.04

Payee: JOSEPH W. RACHINSKY

1201 BRADDOCK PLACE
APT. 505
ALEXANDRIA, VA 22314

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2218.65
Federal share      =       2196.46
Non-Federal share  =         22.19
Event Year-To-Date =    6092336.32

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1484.49
Federal share      =        964.92
Non-Federal share  =        519.57
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
2200 NORTHWEST 72ND AVE.
MIAMI, FL 331529651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =         97.50
Non-Federal share  =         52.50
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         31.74
Federal share      =         20.63
Non-Federal share  =         11.11
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         19.90
Federal share      =         12.93
Non-Federal share  =          6.97
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         19.20
Federal share      =         12.48
Non-Federal share  =          6.72
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        110.93
Federal share      =        109.82
Non-Federal share  =          1.11
Event Year-To-Date =    6092336.32

Payee: THE TARRANCE GROUP

201 NORTH UNION
SUITE 410
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       6065.00
Federal share      =       3942.25
Non-Federal share  =       2122.75
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        817.01
Federal share      =        531.06
Non-Federal share  =        285.95
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       2753.75
Federal share      =       2726.21
Non-Federal share  =         27.54
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        346.00
Federal share      =        224.90
Non-Federal share  =        121.10
Event Year-To-Date =    8688014.04

Payee: STORAGE USA CLARENDON

SITE 155
3000 NORTH TENTH STREET
ARLINGTON, VA 22201

Purpose of Disbursement: Remodeling/Moving
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        209.00
Federal share      =        135.85
Non-Federal share  =         73.15
Event Year-To-Date =    8688014.04

Payee: JOE NICK WYNN

6923 RIVERDALE RD.
LANHAM MD 20737
LANHAM, MD 20737

Purpose of Disbursement: Catering Costs
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         48.00
Federal share      =         31.20
Non-Federal share  =         16.80
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       1642.50
Federal share      =       1067.62
Non-Federal share  =        574.88
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         39.50
Federal share      =         25.67
Non-Federal share  =         13.83
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        653.95
Federal share      =        425.07
Non-Federal share  =        228.88
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        100.42
Federal share      =         99.42
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: CHRISTOPHER S. APPLEGATE

900 E. CAPITOL NE
#B1
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         11.45
Federal share      =          7.44
Non-Federal share  =          4.01
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         59.85
Federal share      =         38.90
Non-Federal share  =         20.95
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         18.00
Federal share      =         11.70
Non-Federal share  =          6.30
Event Year-To-Date =    8688014.04

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       4000.00
Federal share      =       2600.00
Non-Federal share  =       1400.00
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        218.22
Federal share      =         87.29
Non-Federal share  =        130.93
Event Year-To-Date =      65913.27

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         86.49
Federal share      =         56.22
Non-Federal share  =         30.27
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1615.75
Federal share      =       1050.24
Non-Federal share  =        565.51
Event Year-To-Date =    8688014.04

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         68.31
Federal share      =         66.26
Non-Federal share  =          2.05
Event Year-To-Date =     200145.60

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1299.38
Federal share      =       1286.39
Non-Federal share  =         12.99
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         34.65
Federal share      =         22.52
Non-Federal share  =         12.13
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        122.21
Federal share      =         79.44
Non-Federal share  =         42.77
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        100.26
Federal share      =         99.26
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: SHOWTIX

690 EIGHTH AVENUE
4TH FLOOR
NEW YORK, NY 10036

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       3600.00
Federal share      =       3492.00
Non-Federal share  =        108.00
Event Year-To-Date =     200145.60

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         33.72
Federal share      =         21.92
Non-Federal share  =         11.80
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =          1.53
Federal share      =          1.51
Non-Federal share  =          0.02
Event Year-To-Date =    6092336.32

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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      =         19.50
Non-Federal share  =         10.50
Event Year-To-Date =    8688014.04

Payee: MOBY DICK AIRWAYS LTD.

1420 N STREET NW
SUITE 901
WASHINGTON, DC 20005

Purpose of Disbursement: Travel
Event Number: 08/15/2002Date of Event = 08/15/2002

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   =       9995.00
Federal share      =       6496.75
Non-Federal share  =       3498.25
Event Year-To-Date =    8688014.04

Payee: ADAM L. TEMPLE

630 11TH ST. NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1070.45
Federal share      =        695.79
Non-Federal share  =        374.66
Event Year-To-Date =    8688014.04

Payee: ELIZABETH E. SABIN

5290 DUKE ST.
#117
ALEXANDRIA, VA 22304

Purpose of Disbursement: Production
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        125.00
Federal share      =         43.75
Non-Federal share  =         81.25
Event Year-To-Date =      11752.17

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.95
Federal share      =          6.47
Non-Federal share  =          3.48
Event Year-To-Date =    8688014.04

Payee: BELLSOUTH CORPORATION

1133 21ST. NW
SUITE 900
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1640.00
Federal share      =       1066.00
Non-Federal share  =        574.00
Event Year-To-Date =    8688014.04

Payee: SKYTEL INC.

P.O. BOX 740577
ATLANTA GA 30374-0577
ATLANTA, GA 303740577

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2325.09
Federal share      =       1511.31
Non-Federal share  =        813.78
Event Year-To-Date =    8688014.04

Payee: THOMAS JUNG MICHAEL

4229 EAST WEST HWY.
BETHESDA MD 20814
BETHESDA, MD 20814

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: THE TARRANCE GROUP

201 NORTH UNION
SUITE 410
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       7233.00
Federal share      =       4701.45
Non-Federal share  =       2531.55
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          5.71
Federal share      =          3.71
Non-Federal share  =          2.00
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        532.23
Federal share      =        345.95
Non-Federal share  =        186.28
Event Year-To-Date =    8688014.04

Payee: AARON C. CHANG

430 STANTON PLACE
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =       1916.22
Federal share      =       1245.54
Non-Federal share  =        670.68
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        835.00
Federal share      =        826.65
Non-Federal share  =          8.35
Event Year-To-Date =    6092336.32

Payee: AQUIS COMMUNICATIONS INC.

P.O. BOX 64010
BALTIMORE MD 21264-4010
BALTIMORE, MD 212644010

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         19.07
Federal share      =         12.40
Non-Federal share  =          6.67
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

MAILING REQUIREMENTS
410 FRANKLIN STREET
HOUSTON, TX 77002

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        389.70
Federal share      =        253.30
Non-Federal share  =        136.40
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        207.66
Federal share      =        134.98
Non-Federal share  =         72.68
Event Year-To-Date =    8688014.04

Payee: DONALD F. McGAHN

606 C STREET NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        901.80
Federal share      =        586.17
Non-Federal share  =        315.63
Event Year-To-Date =    8688014.04

Payee: WILLIAM B. JONES

2749 ORDWAY ST. NW
#6
WASHINGTON, DC 20008

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         30.14
Federal share      =         19.59
Non-Federal share  =         10.55
Event Year-To-Date =    8688014.04

Payee: LORI MARTIN

602 N. IMBODEN ST.
#403
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1093.24
Federal share      =        710.61
Non-Federal share  =        382.63
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -316.50
Federal share      =       -205.72
Non-Federal share  =       -110.78
Event Year-To-Date =    8688014.04

Payee: NATHAN WURTZEL

606 N. IMBODEN ST. #301
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Adjunct Staff
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1625.00
Federal share      =       1056.25
Non-Federal share  =        568.75
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         45.25
Federal share      =         29.41
Non-Federal share  =         15.84
Event Year-To-Date =    8688014.04

Payee: SCOTT K. DOUGLAS

5923 BERKSHIRE CT.
ALEXANDRIA VA 22303
ALEXANDRIA, VA 22303

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1315.00
Federal share      =        854.75
Non-Federal share  =        460.25
Event Year-To-Date =    8688014.04

Payee: LOCKHEED MARTIN

1725 JEFFERSON DAVIS HWY
CRYSTAL SQUARE 2
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       3220.00
Federal share      =       2093.00
Non-Federal share  =       1127.00
Event Year-To-Date =    8688014.04

Payee: UST INC.

1331 F STREET NW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Travel
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =       1592.50
Federal share      =        637.00
Non-Federal share  =        955.50
Event Year-To-Date =       2527.28

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        660.00
Federal share      =        653.40
Non-Federal share  =          6.60
Event Year-To-Date =    6092336.32

Payee: JKK ASSOCIATES

505 MONTICELLO BLVD.
ALEXANDRIA VA 22305
ALEXANDRIA, VA 22305

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       6500.00
Federal share      =       4225.00
Non-Federal share  =       2275.00
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BUSINESS MAIL ENTRY UNIT
600 EAST CAPITAL AVENUE
LITTLE ROCK, AR 722029651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =         97.50
Non-Federal share  =         52.50
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        735.00
Federal share      =        727.65
Non-Federal share  =          7.35
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         15.12
Federal share      =          9.83
Non-Federal share  =          5.29
Event Year-To-Date =    8688014.04

Payee: MELISSA M. MAZZELLA

4786 W. BRADDOCK RD.
ALEXANDRIA VA 22311
ALEXANDRIA, VA 22311

Purpose of Disbursement: Parking
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         24.00
Federal share      =         15.60
Non-Federal share  =          8.40
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        236.24
Federal share      =        153.56
Non-Federal share  =         82.68
Event Year-To-Date =    8688014.04

Payee: PENNSYLVANIA DEPT. OF REVENUE

DEPT. 280903
HARRISBURG PA 171280903
HARRISBURG, PA 171280903

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         96.92
Federal share      =         63.00
Non-Federal share  =         33.92
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        165.00
Federal share      =        163.35
Non-Federal share  =          1.65
Event Year-To-Date =    6092336.32

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          5.20
Federal share      =          5.15
Non-Federal share  =          0.05
Event Year-To-Date =    6092336.32

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        359.48
Federal share      =        355.89
Non-Federal share  =          3.59
Event Year-To-Date =    6092336.32

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =      32615.34
Federal share      =       1630.77
Non-Federal share  =      30984.57
Event Year-To-Date =     562306.27

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Parking
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =          8.00
Federal share      =          5.20
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: JAMES F. MARTIN

401 HOLLAND AVENUE
APT. 1305
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         36.00
Federal share      =         23.40
Non-Federal share  =         12.60
Event Year-To-Date =    8688014.04

Payee: ROBERT L. HOLSTE

703 G STREET SW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2368.85
Federal share      =       1539.75
Non-Federal share  =        829.10
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        209.30
Federal share      =        136.04
Non-Federal share  =         73.26
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        600.00
Federal share      =        594.00
Non-Federal share  =          6.00
Event Year-To-Date =    6092336.32

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        687.50
Federal share      =        446.87
Non-Federal share  =        240.63
Event Year-To-Date =    8688014.04

Payee: CONGRESSIONAL LIQUORS

404 1ST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         37.78
Federal share      =         24.56
Non-Federal share  =         13.22
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         23.88
Federal share      =         15.52
Non-Federal share  =          8.36
Event Year-To-Date =    8688014.04

Payee: ELIZABETH E. SABIN

5290 DUKE ST.
#117
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        565.16
Federal share      =        197.81
Non-Federal share  =        367.35
Event Year-To-Date =      11752.17

Payee: ADAM P. FROMM

1600 S. EADS ST.
#228N
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         82.36
Federal share      =         81.54
Non-Federal share  =          0.82
Event Year-To-Date =    6092336.32

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        785.00
Federal share      =        777.15
Non-Federal share  =          7.85
Event Year-To-Date =    6092336.32

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        204.90
Federal share      =        133.18
Non-Federal share  =         71.72
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Telephone Long Distance
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        387.25
Federal share      =        251.71
Non-Federal share  =        135.54
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
3131 ARCH AIRPORT RD
STOCKTON, CA 952139840

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: CHRISTINE ANN LEBO

35 FRANKLIN TURNPIKE
ALLENDALE NJ 07401
ALLENDALE, NJ 07401

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        225.33
Federal share      =        146.46
Non-Federal share  =         78.87
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =      33767.41
Federal share      =       1688.37
Non-Federal share  =      32079.04
Event Year-To-Date =     562306.27

Payee: ELIZABETH E. SABIN

5290 DUKE ST.
#117
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1355.37
Federal share      =       1341.82
Non-Federal share  =         13.55
Event Year-To-Date =    6092336.32

Payee: WELDBEND CORPORATION

6600 SOUTH HARLEM AVENUE
ARGO IL 605011930
ARGO, IL 605011930

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       3313.24
Federal share      =       2153.61
Non-Federal share  =       1159.63
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          5.06
Federal share      =          3.29
Non-Federal share  =          1.77
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         82.20
Federal share      =         53.43
Non-Federal share  =         28.77
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BULK MAIL ENTRY UNIT
600 WEST WASHINGTON ST.
GREENVILLE, SC 296029651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      22826.08
Federal share      =       1141.30
Non-Federal share  =      21684.78
Event Year-To-Date =     562306.27

Payee: SCOTT K. DOUGLAS

5923 BERKSHIRE CT.
ALEXANDRIA VA 22303
ALEXANDRIA, VA 22303

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1759.00
Federal share      =       1143.35
Non-Federal share  =        615.65
Event Year-To-Date =    8688014.04

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        108.00
Federal share      =         70.20
Non-Federal share  =         37.80
Event Year-To-Date =    8688014.04

Payee: LAWRENCE D. PLATT

3000 S. RANDOLPH ST.
APT. 426
ARLINGTON, VA 22206

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        917.54
Federal share      =        596.40
Non-Federal share  =        321.14
Event Year-To-Date =    8688014.04

Payee: VOTER CONSUMER RESEARCH

516 C STREET NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         95.68
Federal share      =         62.19
Non-Federal share  =         33.49
Event Year-To-Date =    8688014.04

Payee: CAPTARIS MEDIALINQ SERVICES GROUP

274 BRANNAN STREET
6TH FLOOR
SAN FRANCISCO, CA 94107

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        187.24
Federal share      =        121.71
Non-Federal share  =         65.53
Event Year-To-Date =    8688014.04

Payee: THOMAS JUNG MICHAEL

4229 EAST WEST HWY.
BETHESDA MD 20814
BETHESDA, MD 20814

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        567.59
Federal share      =        368.93
Non-Federal share  =        198.66
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =          4.00
Federal share      =          2.60
Non-Federal share  =          1.40
Event Year-To-Date =    8688014.04

Payee: CHRISTINE ANN LEBO

35 FRANKLIN TURNPIKE
ALLENDALE NJ 07401
ALLENDALE, NJ 07401

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        705.70
Federal share      =        458.70
Non-Federal share  =        247.00
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        101.92
Federal share      =         66.25
Non-Federal share  =         35.67
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =      86400.05
Federal share      =       4320.00
Non-Federal share  =      82080.05
Event Year-To-Date =    7536189.47

Payee: FOCUS DIRECT

9707 BROADWAY
SAN ANTONIO TX 78217
SAN ANTONIO, TX 78217

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2331.51
Federal share      =       2308.19
Non-Federal share  =         23.32
Event Year-To-Date =    6092336.32

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         10.52
Federal share      =          6.84
Non-Federal share  =          3.68
Event Year-To-Date =    8688014.04

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        688.00
Federal share      =        447.20
Non-Federal share  =        240.80
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        615.00
Federal share      =        608.85
Non-Federal share  =          6.15
Event Year-To-Date =    6092336.32

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        728.60
Federal share      =        721.31
Non-Federal share  =          7.29
Event Year-To-Date =    6092336.32

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         11.00
Federal share      =          7.15
Non-Federal share  =          3.85
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1976.47
Federal share      =       1284.71
Non-Federal share  =        691.76
Event Year-To-Date =    8688014.04

Payee: APOLLO EXPRESS COURIER

8260 GREENSBORO DR SUITE 240
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Delivery Service
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         22.00
Federal share      =         14.30
Non-Federal share  =          7.70
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        143.10
Federal share      =         93.01
Non-Federal share  =         50.09
Event Year-To-Date =    8688014.04

Payee: WILLIAM R. OORBEEK

4201 SOUTH 31ST STREET
APT #1031
ARLINGTON, VA 22206

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         40.01
Federal share      =         39.61
Non-Federal share  =          0.40
Event Year-To-Date =    6092336.32

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         42.00
Federal share      =         27.30
Non-Federal share  =         14.70
Event Year-To-Date =    8688014.04

Payee: JOHN DAVID WHITE

1579 MARION AVENUE
TALLAHASSEE FL 32303
TALLAHASSEE, FL 32303

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1099.89
Federal share      =        714.93
Non-Federal share  =        384.96
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         12.07
Federal share      =          7.85
Non-Federal share  =          4.22
Event Year-To-Date =    8688014.04

Payee: SCOTT K. DOUGLAS

5923 BERKSHIRE CT.
ALEXANDRIA VA 22303
ALEXANDRIA, VA 22303

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        446.00
Federal share      =        289.90
Non-Federal share  =        156.10
Event Year-To-Date =    8688014.04

Payee: NATIONAL REPUBLICAN CONGRESSIONAL COMM

320 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: INKIND TRANSFER
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        560.00
Federal share      =        560.00
Non-Federal share  =          0.00
Event Year-To-Date =      20862.77

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       3167.02
Federal share      =       3135.35
Non-Federal share  =         31.67
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        483.84
Federal share      =        314.50
Non-Federal share  =        169.34
Event Year-To-Date =    8688014.04

Payee: KEELEN COMMUNICATIONS INC

815 SLATERS LANE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Adjunct Staff
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       8000.00
Federal share      =       5200.00
Non-Federal share  =       2800.00
Event Year-To-Date =    8688014.04

Payee: FUNDRAISING FINANCIAL MANAGEMENT

5015 WEAVER TERRACE NW
WASHINGTON DC 20016
WASHINGTON, DC 20016

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       5000.00
Federal share      =       4950.00
Non-Federal share  =         50.00
Event Year-To-Date =    6092336.32

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2396.60
Federal share      =       2372.63
Non-Federal share  =         23.97
Event Year-To-Date =    6092336.32

Payee: KRISTOFOR J. HAMMOND

1331 FAIRMONT ST. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        424.50
Federal share      =        275.92
Non-Federal share  =        148.58
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        113.68
Federal share      =        112.54
Non-Federal share  =          1.14
Event Year-To-Date =    6092336.32

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Thank You Postage & Production
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       5550.00
Federal share      =       5494.50
Non-Federal share  =         55.50
Event Year-To-Date =    6092336.32

Payee: JOSEPH W. RACHINSKY

1201 BRADDOCK PLACE
APT. 505
ALEXANDRIA, VA 22314

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2218.67
Federal share      =       2196.48
Non-Federal share  =         22.19
Event Year-To-Date =    6092336.32

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        201.72
Federal share      =        131.12
Non-Federal share  =         70.60
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1232.32
Federal share      =        801.01
Non-Federal share  =        431.31
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =      32706.41
Federal share      =       1635.32
Non-Federal share  =      31071.09
Event Year-To-Date =     562306.27

Payee: SHOWTIX

690 EIGHTH AVENUE
4TH FLOOR
NEW YORK, NY 10036

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       8400.00
Federal share      =       3360.00
Non-Federal share  =       5040.00
Event Year-To-Date =     538221.25

Payee: ROBERT L. HOLSTE

703 G STREET SW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2368.86
Federal share      =       1539.76
Non-Federal share  =        829.10
Event Year-To-Date =    8688014.04

Payee: JACQUE M. SCHAUMBURG

7303 HOOKING ROAD
McLEAN VA 22101
McLEAN, VA 22101

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         29.84
Federal share      =         19.40
Non-Federal share  =         10.44
Event Year-To-Date =    8688014.04

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1355.38
Federal share      =        881.00
Non-Federal share  =        474.38
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        100.00
Federal share      =         99.00
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        214.20
Federal share      =        139.23
Non-Federal share  =         74.97
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        600.00
Federal share      =        594.00
Non-Federal share  =          6.00
Event Year-To-Date =    6092336.32

Payee: THE TARRANCE GROUP

201 NORTH UNION
SUITE 410
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       9521.00
Federal share      =       6188.65
Non-Federal share  =       3332.35
Event Year-To-Date =    8688014.04

Payee: EPICOR SOFTWARE CORPORATION

CUST#61874
DEPARTMENT 1547
LOS ANGELES, CA 900841547

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       5400.00
Federal share      =       3510.00
Non-Federal share  =       1890.00
Event Year-To-Date =    8688014.04

Payee: MICHAEL L. McELWAIN

5404 CHIEFTAIN CIRCLE
ALEXANDRIA VA 22312
ALEXANDRIA, VA 22312

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        149.00
Federal share      =         96.85
Non-Federal share  =         52.15
Event Year-To-Date =    8688014.04

Payee: ALABAMA OFFICE OF VOTER REGISTRATION

ALABAMA STATE HOUSE
11 SOUTH UNION ST. ROOM 236
MONTGOMERY, AL 361309558

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =         19.50
Non-Federal share  =         10.50
Event Year-To-Date =    8688014.04

Payee: TARGETED CREATIVE

COMMUNICATIONS INC.
1000 DUKE STREET
ALEXANDRIA, VA 22314

Purpose of Disbursement: Production
Event Number: 08/08/2002Date of Event = 08/08/2002

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   =       8157.13
Federal share      =       5302.13
Non-Federal share  =       2855.00
Event Year-To-Date =    8688014.04

Payee: MICHELLE M. BLIGH

1500 MASSACHUSETTS NW
#722
WASHINGTON, DC 20005

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1098.35
Federal share      =        713.93
Non-Federal share  =        384.42
Event Year-To-Date =    8688014.04

Payee: FOCUS DIRECT

9707 BROADWAY
SAN ANTONIO TX 78217
SAN ANTONIO, TX 78217

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       6103.55
Federal share      =       6042.51
Non-Federal share  =         61.04
Event Year-To-Date =    6092336.32

Payee: SCOTT K. DOUGLAS

5923 BERKSHIRE CT.
ALEXANDRIA VA 22303
ALEXANDRIA, VA 22303

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2672.48
Federal share      =       1737.11
Non-Federal share  =        935.37
Event Year-To-Date =    8688014.04

Payee: KEVIN ANTHONY BARBOUR

1201 S. EADS STREET
#411
ARLINGTON, VA 22202

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1659.85
Federal share      =       1078.90
Non-Federal share  =        580.95
Event Year-To-Date =    8688014.04

Payee: ADAM P. FROMM

1600 S. EADS ST.
#228N
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         35.00
Federal share      =         34.65
Non-Federal share  =          0.35
Event Year-To-Date =    6092336.32

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         10.37
Federal share      =          7.26
Non-Federal share  =          3.11
Event Year-To-Date =      16071.89

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1543.27
Federal share      =       1003.13
Non-Federal share  =        540.14
Event Year-To-Date =    8688014.04

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         17.19
Federal share      =         11.17
Non-Federal share  =          6.02
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1107.84
Federal share      =        720.10
Non-Federal share  =        387.74
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: INTEGRATED TRANSPORTATION SERVICES

3047 SOUTH ROBERTSON BLVD
LOS ANGELES CA 90034
LOS ANGELES, CA 90034

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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      =        140.00
Non-Federal share  =        260.00
Event Year-To-Date =      20862.77

Payee: VERIZON

ACCT: 000067893282 31Y
P.O. BOX 17577
BALTIMORE, MD 212970513

Purpose of Disbursement: Telephone Chairman
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         48.60
Federal share      =         31.59
Non-Federal share  =         17.01
Event Year-To-Date =    8688014.04

Payee: PRISCILLA CARLETON

662 MARYLAND AVE NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        757.79
Federal share      =        492.56
Non-Federal share  =        265.23
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          8.45
Federal share      =          5.49
Non-Federal share  =          2.96
Event Year-To-Date =    8688014.04

Payee: JOHN F. HISHTA

7712 ISLAND CREEK CT.
ALEXANDRIA VA 22315
ALEXANDRIA, VA 22315

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       3783.60
Federal share      =       2459.34
Non-Federal share  =       1324.26
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        987.33
Federal share      =        641.76
Non-Federal share  =        345.57
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        112.31
Federal share      =         73.00
Non-Federal share  =         39.31
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         14.16
Federal share      =          9.20
Non-Federal share  =          4.96
Event Year-To-Date =    8688014.04

Payee: ELIZABETH E. SABIN

5290 DUKE ST.
#117
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         58.03
Federal share      =         20.31
Non-Federal share  =         37.72
Event Year-To-Date =      11752.17

Payee: JOSHUA NEVAS

393 TAMARACK DRIVE
BIGFORK MT 59911
BIGFORK, MT 59911

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        750.00
Federal share      =        487.50
Non-Federal share  =        262.50
Event Year-To-Date =    8688014.04

Payee: USA DIRECT INC.

2901 BLACKBRIDGE ROAD
YORK PA 17402
YORK, PA 17402

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      16639.14
Federal share      =      16472.75
Non-Federal share  =        166.39
Event Year-To-Date =    6092336.32

Payee: BELLSOUTH CORPORATION

1133 21ST. NW
SUITE 900
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        224.00
Federal share      =        145.60
Non-Federal share  =         78.40
Event Year-To-Date =    8688014.04

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         82.20
Federal share      =         53.43
Non-Federal share  =         28.77
Event Year-To-Date =    8688014.04

Payee: STRATEGY & COMMUNICATION INC.

7003 BRIGHT AVE.
McLEAN VA 22101
McLEAN, VA 22101

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       7200.00
Federal share      =       4680.00
Non-Federal share  =       2520.00
Event Year-To-Date =    8688014.04

Payee: ELIZABETH E. SABIN

5290 DUKE ST.
#117
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1355.37
Federal share      =       1341.82
Non-Federal share  =         13.55
Event Year-To-Date =    6092336.32

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =      25009.49
Federal share      =       1250.47
Non-Federal share  =      23759.02
Event Year-To-Date =    7536189.47

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         19.20
Federal share      =         12.48
Non-Federal share  =          6.72
Event Year-To-Date =    8688014.04

Payee: AT&T WIRELESS SERVICES

ACCESSORY PROGRAM
5360 CAPITAL COURT
RENO, NV 89502

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         89.97
Federal share      =         58.48
Non-Federal share  =         31.49
Event Year-To-Date =    8688014.04

Payee: AT&T WIRELESS SERVICES

ACCESSORY PROGRAM
5360 CAPITAL COURT
RENO, NV 89502

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         89.97
Federal share      =         58.48
Non-Federal share  =         31.49
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         62.62
Federal share      =         40.70
Non-Federal share  =         21.92
Event Year-To-Date =    8688014.04

Payee: LORI MARTIN

602 N. IMBODEN ST.
#403
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         18.00
Federal share      =         11.70
Non-Federal share  =          6.30
Event Year-To-Date =    8688014.04

Payee: THE NEW ENGLAND

DEPARTMENT 84
DENVER CO 802810084
DENVER, CO 802810084

Purpose of Disbursement: Insurance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       8464.94
Federal share      =       8380.29
Non-Federal share  =         84.65
Event Year-To-Date =    6092336.32

Payee: CHRISTINE ANN LEBO

35 FRANKLIN TURNPIKE
ALLENDALE NJ 07401
ALLENDALE, NJ 07401

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1017.50
Federal share      =        661.37
Non-Federal share  =        356.13
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        213.92
Federal share      =        139.05
Non-Federal share  =         74.87
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1615.77
Federal share      =       1050.25
Non-Federal share  =        565.52
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        626.25
Federal share      =        619.99
Non-Federal share  =          6.26
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -134.40
Federal share      =        -87.36
Non-Federal share  =        -47.04
Event Year-To-Date =    8688014.04

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          4.31
Federal share      =          3.97
Non-Federal share  =          0.34
Event Year-To-Date =     325809.29

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        142.73
Federal share      =         92.77
Non-Federal share  =         49.96
Event Year-To-Date =    8688014.04

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        268.54
Federal share      =        174.55
Non-Federal share  =         93.99
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         93.84
Federal share      =         61.00
Non-Federal share  =         32.84
Event Year-To-Date =    8688014.04

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         20.00
Federal share      =         13.00
Non-Federal share  =          7.00
Event Year-To-Date =    8688014.04

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1013.83
Federal share      =        658.99
Non-Federal share  =        354.84
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =          6.68
Federal share      =          0.33
Non-Federal share  =          6.35
Event Year-To-Date =     112914.18

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         16.54
Federal share      =         10.75
Non-Federal share  =          5.79
Event Year-To-Date =    8688014.04

Payee: DERBY H. WATKINS

3232 WELLINGTON ROAD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Copywriting
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       8423.75
Federal share      =       8339.51
Non-Federal share  =         84.24
Event Year-To-Date =    6092336.32

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         50.75
Federal share      =         32.99
Non-Federal share  =         17.76
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          3.72
Federal share      =          2.42
Non-Federal share  =          1.30
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        380.44
Federal share      =        247.29
Non-Federal share  =        133.15
Event Year-To-Date =    8688014.04

Payee: MELISSA M. MAZZELLA

4786 W. BRADDOCK RD.
ALEXANDRIA VA 22311
ALEXANDRIA, VA 22311

Purpose of Disbursement: Parking
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         24.00
Federal share      =         15.60
Non-Federal share  =          8.40
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        729.00
Federal share      =        721.71
Non-Federal share  =          7.29
Event Year-To-Date =    6092336.32

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        362.88
Federal share      =        235.87
Non-Federal share  =        127.01
Event Year-To-Date =    8688014.04

Payee: HOCKADAY DONATELLI - CAMPAIGN

SOLUTIONS
228 S. WASHINGTON ST. #240
ALEXANDRIA, VA 22314

Purpose of Disbursement: Adjunct Staff
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      17000.00
Federal share      =      16830.00
Non-Federal share  =        170.00
Event Year-To-Date =    6092336.32

Payee: SKYTEL INC.

P.O. BOX 740577
ATLANTA GA 30374-0577
ATLANTA, GA 303740577

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2859.95
Federal share      =       1858.97
Non-Federal share  =       1000.98
Event Year-To-Date =    8688014.04

Payee: MEREDITH L. TENNEY

4228 STANHOPE
DALLAS TX 75205
DALLAS, TX 75205

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        823.64
Federal share      =        535.37
Non-Federal share  =        288.27
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1581.84
Federal share      =       1028.20
Non-Federal share  =        553.64
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
2100 NORTH 13TH STREET
READING, PA 19612

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =         43.91
Federal share      =         28.54
Non-Federal share  =         15.37
Event Year-To-Date =    8688014.04

Payee: VERIZON

ACCT. 000099643382 72Y
P.O. BOX 17577
BALTIMORE, MD 212970513

Purpose of Disbursement: Telephone Service
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        151.35
Federal share      =         98.38
Non-Federal share  =         52.97
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -104.78
Federal share      =        -68.11
Non-Federal share  =        -36.67
Event Year-To-Date =    8688014.04

Payee: BRADLEY R. MOORE

738 YOSEMITE DRIVE
INDIANAPOLIS IN 46217
INDIANAPOLIS, IN 46217

Purpose of Disbursement: Parking
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         32.00
Federal share      =         20.80
Non-Federal share  =         11.20
Event Year-To-Date =    8688014.04

Payee: CAROLINE M. BURSON

210 LOCUST LANE
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        876.04
Federal share      =        867.28
Non-Federal share  =          8.76
Event Year-To-Date =    6092336.32

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2024.12
Federal share      =       1315.68
Non-Federal share  =        708.44
Event Year-To-Date =    8688014.04

Payee: KRISTOFOR J. HAMMOND

1331 FAIRMONT ST. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1773.96
Federal share      =       1153.07
Non-Federal share  =        620.89
Event Year-To-Date =    8688014.04

Payee: LUKE STEDMAN

64 AGOSTINO
IRVINE CA 92614
IRVINE, CA 92614

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1009.12
Federal share      =        655.93
Non-Federal share  =        353.19
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        202.66
Federal share      =        200.63
Non-Federal share  =          2.03
Event Year-To-Date =    6092336.32

Payee: XEROX CORPORATION

P.O. BOX 827598
PHILADELPHIA PA 19182-7598
PHILADELPHIA, PA 191827598

Purpose of Disbursement: Xerox Expense
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2397.87
Federal share      =       1558.62
Non-Federal share  =        839.25
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         16.06
Federal share      =         10.44
Non-Federal share  =          5.62
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =          7.50
Federal share      =          4.87
Non-Federal share  =          2.63
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         10.25
Federal share      =          6.66
Non-Federal share  =          3.59
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1071.42
Federal share      =       1060.71
Non-Federal share  =         10.71
Event Year-To-Date =    6092336.32

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         32.07
Federal share      =         20.85
Non-Federal share  =         11.22
Event Year-To-Date =    8688014.04

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        159.91
Federal share      =        103.94
Non-Federal share  =         55.97
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         50.00
Federal share      =         49.50
Non-Federal share  =          0.50
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        111.67
Federal share      =         72.59
Non-Federal share  =         39.08
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
PO BOX 31651
LOUISVILLE, KY 402319651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         21.78
Federal share      =         14.16
Non-Federal share  =          7.62
Event Year-To-Date =    8688014.04

Payee: THE ATLANTA BRAVES

755 HANK AARON DRIVE
ATLANTA GA 30315
ATLANTA, GA 30315

Purpose of Disbursement: Production
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =       5400.00
Federal share      =       1890.00
Non-Federal share  =       3510.00
Event Year-To-Date =      11752.17

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: ELIZABETH E. SABIN

5290 DUKE ST.
#117
ALEXANDRIA, VA 22304

Purpose of Disbursement: Catering Costs
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        647.21
Federal share      =        226.52
Non-Federal share  =        420.69
Event Year-To-Date =      11752.17

Payee: U.S. POSTMASTER

BMEU
1 POST OFFICE DRIVE
SAN ANTONIO, TX 782849651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: ROBERT T. WELCH

5236 AMPTHILL DR.
ALEXANDRIA VA 22312
ALEXANDRIA, VA 22312

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1522.65
Federal share      =        989.72
Non-Federal share  =        532.93
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      40600.22
Federal share      =       2030.01
Non-Federal share  =      38570.21
Event Year-To-Date =    7536189.47

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        100.03
Federal share      =         65.02
Non-Federal share  =         35.01
Event Year-To-Date =    8688014.04

Payee: RICHARD A. GALEN

P.O. BOX 19057
ALEXANDRIA VA 22320
ALEXANDRIA, VA 22320

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       5000.00
Federal share      =       4950.00
Non-Federal share  =         50.00
Event Year-To-Date =    6092336.32

Payee: LUKE STEDMAN

64 AGOSTINO
IRVINE CA 92614
IRVINE, CA 92614

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         21.57
Federal share      =         14.02
Non-Federal share  =          7.55
Event Year-To-Date =    8688014.04

Payee: JOE NICK WYNN

6923 RIVERDALE RD.
LANHAM MD 20737
LANHAM, MD 20737

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         64.60
Federal share      =         41.99
Non-Federal share  =         22.61
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         17.94
Federal share      =         11.66
Non-Federal share  =          6.28
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         52.14
Federal share      =         33.89
Non-Federal share  =         18.25
Event Year-To-Date =    8688014.04

Payee: FOCUS DIRECT

9707 BROADWAY
SAN ANTONIO TX 78217
SAN ANTONIO, TX 78217

Purpose of Disbursement: Printing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =      55007.38
Federal share      =      54457.31
Non-Federal share  =        550.07
Event Year-To-Date =    6092336.32

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =       7549.72
Federal share      =        377.49
Non-Federal share  =       7172.23
Event Year-To-Date =    7536189.47

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        565.95
Federal share      =        367.87
Non-Federal share  =        198.08
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        107.65
Federal share      =         69.97
Non-Federal share  =         37.68
Event Year-To-Date =    8688014.04

Payee: AT&T ACCT 171 222 6744 360

P.O. BOX 2969
OMAHA NE 68103-2969
OMAHA, NE 681032969

Purpose of Disbursement: Telephone Long Distance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      16973.91
Federal share      =      11033.04
Non-Federal share  =       5940.87
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.95
Federal share      =          6.47
Non-Federal share  =          3.48
Event Year-To-Date =    8688014.04

Payee: ABBOTT LABORATORIES INC.

1399 NEW YORK AVENUE NW
SUITE 200
WASHINGTON, DC 20005

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1382.00
Federal share      =        898.30
Non-Federal share  =        483.70
Event Year-To-Date =    8688014.04

Payee: MEREDITH L. TENNEY

4228 STANHOPE
DALLAS TX 75205
DALLAS, TX 75205

Purpose of Disbursement: Parking
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         99.00
Federal share      =         64.35
Non-Federal share  =         34.65
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        780.00
Federal share      =        772.20
Non-Federal share  =          7.80
Event Year-To-Date =    6092336.32

Payee: ALYSSA L. ARCENEAUX

10597 JOHN AYERS DR.
FAIRFAX VA 22032
FAIRFAX, VA 22032

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        749.61
Federal share      =        487.25
Non-Federal share  =        262.36
Event Year-To-Date =    8688014.04

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1358.88
Federal share      =        883.27
Non-Federal share  =        475.61
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         20.00
Federal share      =         19.40
Non-Federal share  =          0.60
Event Year-To-Date =     200145.60

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        308.00
Federal share      =        200.20
Non-Federal share  =        107.80
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         78.97
Federal share      =         51.33
Non-Federal share  =         27.64
Event Year-To-Date =    8688014.04

Payee: ROLLING GREENS INC.

7155 OLD ALEXANDRIA FERRY RD.
CLINTON MD 20735
CLINTON, MD 20735

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        363.40
Federal share      =        236.21
Non-Federal share  =        127.19
Event Year-To-Date =    8688014.04

Payee: APOLLO EXPRESS COURIER

8260 GREENSBORO DR SUITE 240
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Delivery Service
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         20.09
Federal share      =         19.89
Non-Federal share  =          0.20
Event Year-To-Date =    6092336.32

Payee: CHRISTOPHER S. APPLEGATE

900 E. CAPITOL NE
#B1
WASHINGTON, DC 20002

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1311.64
Federal share      =        852.57
Non-Federal share  =        459.07
Event Year-To-Date =    8688014.04

Payee: CERIDIAN EMPLOYER SERVICES

PO BOX 10989
NEWARK NJ 07193-0989
NEWARK, NJ 071930989

Purpose of Disbursement: Payroll Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        346.21
Federal share      =        225.04
Non-Federal share  =        121.17
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        215.65
Federal share      =        140.17
Non-Federal share  =         75.48
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         23.19
Federal share      =         15.07
Non-Federal share  =          8.12
Event Year-To-Date =    8688014.04

Payee: WILLIAM B. JONES

2749 ORDWAY ST. NW
#6
WASHINGTON, DC 20008

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2043.22
Federal share      =       1328.09
Non-Federal share  =        715.13
Event Year-To-Date =    8688014.04

Payee: AARON C. CHANG

430 STANTON PLACE
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         95.78
Federal share      =         62.26
Non-Federal share  =         33.52
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        300.00
Federal share      =        297.00
Non-Federal share  =          3.00
Event Year-To-Date =    6092336.32

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        119.02
Federal share      =         77.36
Non-Federal share  =         41.66
Event Year-To-Date =    8688014.04

Payee: ANTHEM MEDIA INC.

815-A BRAZOS STREET
PMB 177
AUSTIN, TX 78701

Purpose of Disbursement: Issue Ad Production
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       8397.98
Federal share      =       5458.69
Non-Federal share  =       2939.29
Event Year-To-Date =    8688014.04

Payee: TIMOTHY ANDREW O'BRIEN

573 MANVILLE RD.
PLEASANTVILLE NY 10570
PLEASANTVILLE, NY 10570

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1507.28
Federal share      =        979.73
Non-Federal share  =        527.55
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1267.00
Federal share      =        823.55
Non-Federal share  =        443.45
Event Year-To-Date =    8688014.04

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        631.50
Federal share      =        410.47
Non-Federal share  =        221.03
Event Year-To-Date =    8688014.04

Payee: DONNA M. ANDERSON

4912 GARDNER DRIVE
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       3099.82
Federal share      =       2014.88
Non-Federal share  =       1084.94
Event Year-To-Date =    8688014.04

Payee: NEXTIRA

21398 NETWORK PLACE
CHICAGO IL 606731213
CHICAGO, IL 606731213

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        129.51
Federal share      =         84.18
Non-Federal share  =         45.33
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        382.50
Federal share      =        248.62
Non-Federal share  =        133.88
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          6.81
Federal share      =          4.43
Non-Federal share  =          2.38
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         19.90
Federal share      =         12.93
Non-Federal share  =          6.97
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        525.00
Federal share      =        519.75
Non-Federal share  =          5.25
Event Year-To-Date =    6092336.32

Payee: SEAN M. McALLISTER

644 MASSACHUSETTS NE
#306
WASHINGTON, DC 20002

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        585.36
Federal share      =        380.48
Non-Federal share  =        204.88
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         50.71
Federal share      =         32.96
Non-Federal share  =         17.75
Event Year-To-Date =    8688014.04

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1517.50
Federal share      =        986.37
Non-Federal share  =        531.13
Event Year-To-Date =    8688014.04

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         64.11
Federal share      =         41.67
Non-Federal share  =         22.44
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         55.97
Federal share      =         36.38
Non-Federal share  =         19.59
Event Year-To-Date =    8688014.04

Payee: USA DIRECT INC.

2901 BLACKBRIDGE ROAD
YORK PA 17402
YORK, PA 17402

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         17.21
Federal share      =         17.04
Non-Federal share  =          0.17
Event Year-To-Date =    6092336.32

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        258.50
Federal share      =        168.02
Non-Federal share  =         90.48
Event Year-To-Date =    8688014.04

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        300.44
Federal share      =        195.29
Non-Federal share  =        105.15
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1570.57
Federal share      =       1554.86
Non-Federal share  =         15.71
Event Year-To-Date =    6092336.32

Payee: CONGRESSIONAL LIQUORS

404 1ST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         65.86
Federal share      =         42.81
Non-Federal share  =         23.05
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =      33481.39
Federal share      =       1674.07
Non-Federal share  =      31807.32
Event Year-To-Date =     562306.27

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        206.88
Federal share      =        134.47
Non-Federal share  =         72.41
Event Year-To-Date =    8688014.04

Payee: THOMAS L. KISE

639 E. STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         87.66
Federal share      =         56.98
Non-Federal share  =         30.68
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -122.74
Federal share      =        -79.78
Non-Federal share  =        -42.96
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
214 JACKSON ST
SIOUX CITY, IA 51101

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        543.00
Federal share      =        352.95
Non-Federal share  =        190.05
Event Year-To-Date =    8688014.04

Payee: ROBERT J. JESMER

2725 ONTARIO RD. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        274.00
Federal share      =        178.10
Non-Federal share  =         95.90
Event Year-To-Date =    8688014.04

Payee: ADAM P. FROMM

1600 S. EADS ST.
#228N
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        191.50
Federal share      =        189.58
Non-Federal share  =          1.92
Event Year-To-Date =    6092336.32

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         19.09
Federal share      =         12.41
Non-Federal share  =          6.68
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2327.39
Federal share      =       2304.12
Non-Federal share  =         23.27
Event Year-To-Date =    6092336.32

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1543.28
Federal share      =       1003.13
Non-Federal share  =        540.15
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        396.00
Non-Federal share  =          4.00
Event Year-To-Date =    6092336.32

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         51.91
Federal share      =         33.74
Non-Federal share  =         18.17
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          8.95
Federal share      =          5.82
Non-Federal share  =          3.13
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        155.87
Federal share      =        154.31
Non-Federal share  =          1.56
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         38.50
Federal share      =         25.02
Non-Federal share  =         13.48
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         56.32
Federal share      =         36.61
Non-Federal share  =         19.71
Event Year-To-Date =    8688014.04

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         88.09
Federal share      =         57.26
Non-Federal share  =         30.83
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         39.50
Federal share      =         25.67
Non-Federal share  =         13.83
Event Year-To-Date =    8688014.04

Payee: DERBY H. WATKINS

3232 WELLINGTON ROAD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Copywriting
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      18280.70
Federal share      =      18097.89
Non-Federal share  =        182.81
Event Year-To-Date =    6092336.32

Payee: CAREFREE LASER COMPANY

2800 DORR AVENUE
SUITE N
FAIRFAX, VA 22031

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        477.00
Federal share      =        310.05
Non-Federal share  =        166.95
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         45.92
Federal share      =         29.85
Non-Federal share  =         16.07
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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      =         19.50
Non-Federal share  =         10.50
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        -36.50
Federal share      =        -23.72
Non-Federal share  =        -12.78
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         18.30
Federal share      =         11.89
Non-Federal share  =          6.41
Event Year-To-Date =    8688014.04

Payee: RST MARKETING ASSOCIATES INC.

1272 CORPORATE PARK ROAD
FOREST VA 24551
FOREST, VA 24551

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      29815.01
Federal share      =      29516.86
Non-Federal share  =        298.15
Event Year-To-Date =     237849.59

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         10.52
Federal share      =          4.21
Non-Federal share  =          6.31
Event Year-To-Date =      65913.27

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1291.22
Federal share      =        839.29
Non-Federal share  =        451.93
Event Year-To-Date =    8688014.04

Payee: PUBLIC OPINION STRATEGIES

277 SOUTH WASHINGTON ST.
SUITE 320
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       9250.00
Federal share      =       6012.50
Non-Federal share  =       3237.50
Event Year-To-Date =    8688014.04

Payee: CENTRAL DELIVERY SERVICE

CALLER SERVICE #105100
ACCT 51-36689
TUCKER, GA 300855100

Purpose of Disbursement: Delivery Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          7.88
Federal share      =          5.12
Non-Federal share  =          2.76
Event Year-To-Date =    8688014.04

Payee: USA DIRECT INC.

2901 BLACKBRIDGE ROAD
YORK PA 17402
YORK, PA 17402

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       9378.48
Federal share      =       9284.70
Non-Federal share  =         93.78
Event Year-To-Date =    6092336.32

Payee: PENNSYLVANIA DEPT. OF REVENUE

DEPT. 280903
HARRISBURG PA 171280903
HARRISBURG, PA 171280903

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        131.87
Federal share      =         85.72
Non-Federal share  =         46.15
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       3410.54
Federal share      =       3376.43
Non-Federal share  =         34.11
Event Year-To-Date =    6092336.32

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        452.50
Federal share      =        294.12
Non-Federal share  =        158.38
Event Year-To-Date =    8688014.04

Payee: BRADFORD M. MURPHY

221 CHAPEL LANE
KING OF PRUSSIA PA 19406
KING OF PRUSSIA, PA 19406

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         59.37
Federal share      =         38.59
Non-Federal share  =         20.78
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         32.13
Federal share      =         20.88
Non-Federal share  =         11.25
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        625.00
Federal share      =        618.75
Non-Federal share  =          6.25
Event Year-To-Date =    6092336.32

Payee: JESSE BARRON

409 HUME AVENUE
ALEXANDRIA VA 22301
ALEXANDRIA, VA 22301

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        887.30
Federal share      =        576.74
Non-Federal share  =        310.56
Event Year-To-Date =    8688014.04

Payee: BRADLEY R. MOORE

738 YOSEMITE DRIVE
INDIANAPOLIS IN 46217
INDIANAPOLIS, IN 46217

Purpose of Disbursement: Catering Costs
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         75.08
Federal share      =         48.80
Non-Federal share  =         26.28
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        107.65
Federal share      =         69.97
Non-Federal share  =         37.68
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         12.31
Federal share      =          8.00
Non-Federal share  =          4.31
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        100.00
Federal share      =         99.00
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =          0.77
Federal share      =          0.76
Non-Federal share  =          0.01
Event Year-To-Date =    6092336.32

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Telephone Long Distance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         48.56
Federal share      =         31.56
Non-Federal share  =         17.00
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         63.26
Federal share      =         62.63
Non-Federal share  =          0.63
Event Year-To-Date =    6092336.32

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        476.37
Federal share      =        309.64
Non-Federal share  =        166.73
Event Year-To-Date =    8688014.04

Payee: KRISTIN S. SKRZYCKI

2029 BEACON PLACE
RESTON VA 20191
RESTON, VA 20191

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        953.42
Federal share      =        619.72
Non-Federal share  =        333.70
Event Year-To-Date =    8688014.04

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        122.55
Federal share      =         79.66
Non-Federal share  =         42.89
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        497.53
Federal share      =        323.39
Non-Federal share  =        174.14
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       2042.21
Federal share      =       2021.79
Non-Federal share  =         20.42
Event Year-To-Date =    6092336.32

Payee: ROBERT J. JESMER

2725 ONTARIO RD. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        742.64
Federal share      =        482.72
Non-Federal share  =        259.92
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         11.70
Federal share      =          7.60
Non-Federal share  =          4.10
Event Year-To-Date =    8688014.04

Payee: CRIMSON TECH

33 UPTON DRIVE
WILMINGTON MA 01887
WILMINGTON, MA 01887

Purpose of Disbursement: Office Supplies
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        299.00
Federal share      =        194.35
Non-Federal share  =        104.65
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        202.92
Federal share      =        131.90
Non-Federal share  =         71.02
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         10.76
Federal share      =         10.65
Non-Federal share  =          0.11
Event Year-To-Date =    6092336.32

Payee: EOP - THREE LAFAYETTE LLC

1111 19TH STREET NW
SUITE 1120
WASHINGTON, DC 20036

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1850.00
Federal share      =        277.50
Non-Federal share  =       1572.50
Event Year-To-Date =       4200.00

Payee: RECALL TOTAL INFORMATION MANAGEMENT

1501 CABIN BRANCH DRIVE
LANDOVER MD 20785
LANDOVER, MD 20785

Purpose of Disbursement: Remodeling/Moving
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        870.98
Federal share      =        566.14
Non-Federal share  =        304.84
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.95
Federal share      =          6.47
Non-Federal share  =          3.48
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        625.00
Federal share      =        618.75
Non-Federal share  =          6.25
Event Year-To-Date =    6092336.32

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       3698.20
Federal share      =       3661.22
Non-Federal share  =         36.98
Event Year-To-Date =    6092336.32

Payee: DELTA AIRLINES INC.

1275 K STREET NW
SUITE 1200
WASHINGTON, DC 20005

Purpose of Disbursement: ATLANTA TRAVEL INKIND
Event Number: 08/13/2002Date of Event = 08/13/2002

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   =       2356.00
Federal share      =          0.00
Non-Federal share  =       2356.00
Event Year-To-Date =      11752.17

Payee: JOHN F. HISHTA

7712 ISLAND CREEK CT.
ALEXANDRIA VA 22315
ALEXANDRIA, VA 22315

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =       1102.50
Federal share      =        716.62
Non-Federal share  =        385.88
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       3283.93
Federal share      =       2134.55
Non-Federal share  =       1149.38
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        173.80
Federal share      =        112.97
Non-Federal share  =         60.83
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =     124049.35
Federal share      =       6202.47
Non-Federal share  =     117846.88
Event Year-To-Date =    7536189.47

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        120.00
Federal share      =        118.80
Non-Federal share  =          1.20
Event Year-To-Date =    6092336.32

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1947.04
Federal share      =       1265.58
Non-Federal share  =        681.46
Event Year-To-Date =    8688014.04

Payee: CAROLINE M. BURSON

210 LOCUST LANE
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        876.04
Federal share      =        867.28
Non-Federal share  =          8.76
Event Year-To-Date =    6092336.32

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          3.99
Federal share      =          2.59
Non-Federal share  =          1.40
Event Year-To-Date =    8688014.04

Payee: TIM GARRON

11526 GUNNER CT.
WOODBRIDGE VA 22192
WOODBRIDGE, VA 22192

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         59.96
Federal share      =         38.97
Non-Federal share  =         20.99
Event Year-To-Date =    8688014.04

Payee: LORI MARTIN

602 N. IMBODEN ST.
#403
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         18.00
Federal share      =         11.70
Non-Federal share  =          6.30
Event Year-To-Date =    8688014.04

Payee: MEREDITH L. TENNEY

4228 STANHOPE
DALLAS TX 75205
DALLAS, TX 75205

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        823.64
Federal share      =        535.37
Non-Federal share  =        288.27
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

OFFICE OF TAX AND REVENUE
P.O. BOX 679
WASHINGTON, DC 20044

Purpose of Disbursement: Use Tax
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =        271.40
Federal share      =        176.41
Non-Federal share  =         94.99
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         43.45
Federal share      =         28.24
Non-Federal share  =         15.21
Event Year-To-Date =    8688014.04

Payee: BR CONSULTING LLC

9309 CLAYBROOK COURT
FAIRFAX VA 22031
FAIRFAX, VA 22031

Purpose of Disbursement: Programming
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =       3053.75
Federal share      =       1984.94
Non-Federal share  =       1068.81
Event Year-To-Date =    8688014.04

Payee: COGENT COMMUNICATIONS INC.

PO BOX 79121
BALTIMORE MD 21279-0121
BALTIMORE, MD 212790121

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         38.03
Federal share      =         24.72
Non-Federal share  =         13.31
Event Year-To-Date =    8688014.04

Payee: DAVID C. STEWART

1800 R ST. NW
#401
WASHINGTON, DC 20009

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1524.62
Federal share      =       1509.37
Non-Federal share  =         15.25
Event Year-To-Date =    6092336.32

Payee: ROBERT J. JESMER

2725 ONTARIO RD. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2131.10
Federal share      =       1385.21
Non-Federal share  =        745.89
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         97.59
Federal share      =         63.43
Non-Federal share  =         34.16
Event Year-To-Date =    8688014.04

Payee: HOON DESIGNS LLC

2800 SHIRLINGTON RD
SUITE 920
ARLINGTON, VA 22206

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        350.00
Federal share      =        346.50
Non-Federal share  =          3.50
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         11.88
Federal share      =          7.72
Non-Federal share  =          4.16
Event Year-To-Date =    8688014.04

Payee: DONALD F. McGAHN

606 C STREET NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2866.89
Federal share      =       1863.48
Non-Federal share  =       1003.41
Event Year-To-Date =    8688014.04

Payee: INDIANA DEPT. OF REVENUE

100 N. SENATE AVENUE
INDIANAPOLIS IN 46204
INDIANAPOLIS, IN 46204

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         42.53
Federal share      =         27.64
Non-Federal share  =         14.89
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Thank You Postage & Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       3700.00
Federal share      =       3663.00
Non-Federal share  =         37.00
Event Year-To-Date =    6092336.32

Payee: LUKE STEDMAN

64 AGOSTINO
IRVINE CA 92614
IRVINE, CA 92614

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          7.50
Federal share      =          4.87
Non-Federal share  =          2.63
Event Year-To-Date =    8688014.04

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         21.02
Federal share      =         13.66
Non-Federal share  =          7.36
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        497.53
Federal share      =        323.39
Non-Federal share  =        174.14
Event Year-To-Date =    8688014.04

Payee: DONALD F. McGAHN

606 C STREET NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        412.01
Federal share      =        267.81
Non-Federal share  =        144.20
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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      =        148.50
Non-Federal share  =          1.50
Event Year-To-Date =    6092336.32

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        845.00
Federal share      =        836.55
Non-Federal share  =          8.45
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         26.77
Federal share      =         17.40
Non-Federal share  =          9.37
Event Year-To-Date =    8688014.04

Payee: REPROGRAPHIC TECHNOLOGIES INC.

ATTN ACCOUNTS RECEIVABLE
2000 L STREET NW - B1
WASHINGTON, DC 20036

Purpose of Disbursement: Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       3088.90
Federal share      =        463.33
Non-Federal share  =       2625.57
Event Year-To-Date =      22533.51

Payee: RED OCTOBER PRODUCTIONS

1133 CONNECTICUT AVENUE NW
5TH FLOOR
WASHINGTON, DC 20036

Purpose of Disbursement: Issue Ad Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       5300.19
Federal share      =       3445.12
Non-Federal share  =       1855.07
Event Year-To-Date =    8688014.04

Payee: ROBERT T. WELCH

5236 AMPTHILL DR.
ALEXANDRIA VA 22312
ALEXANDRIA, VA 22312

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1522.64
Federal share      =        989.72
Non-Federal share  =        532.92
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        213.92
Federal share      =        139.05
Non-Federal share  =         74.87
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        848.22
Federal share      =        551.34
Non-Federal share  =        296.88
Event Year-To-Date =    8688014.04

Payee: JOSEPH M. BOLAND

3841 BEECHER ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        859.86
Federal share      =        558.91
Non-Federal share  =        300.95
Event Year-To-Date =    8688014.04

Payee: DANNY LOPEZ DIAZ

7400 ESTABAN PLACE
SPRINGFIELD VA 22151
SPRINGFIELD, VA 22151

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          5.00
Federal share      =          3.25
Non-Federal share  =          1.75
Event Year-To-Date =    8688014.04

Payee: MARY ANN PAUGH

19013 RIVERTON STREET
OLNEY MD 20832
OLNEY, MD 20832

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1917.79
Federal share      =       1898.61
Non-Federal share  =         19.18
Event Year-To-Date =    6092336.32

Payee: ADAM L. TEMPLE

630 11TH ST. NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1070.45
Federal share      =        695.79
Non-Federal share  =        374.66
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        785.00
Federal share      =        777.15
Non-Federal share  =          7.85
Event Year-To-Date =    6092336.32

Payee: ABBOTT LABORATORIES INC.

1399 NEW YORK AVENUE NW
SUITE 200
WASHINGTON, DC 20005

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        458.05
Federal share      =        297.73
Non-Federal share  =        160.32
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =     143552.96
Federal share      =       7177.65
Non-Federal share  =     136375.31
Event Year-To-Date =    7536189.47

Payee: DERBY H. WATKINS

3232 WELLINGTON ROAD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Copywriting
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       5247.00
Federal share      =       5194.53
Non-Federal share  =         52.47
Event Year-To-Date =     237849.59

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         52.00
Federal share      =         33.80
Non-Federal share  =         18.20
Event Year-To-Date =    8688014.04

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Parking
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =          8.00
Federal share      =          5.20
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        159.32
Federal share      =        103.56
Non-Federal share  =         55.76
Event Year-To-Date =    8688014.04

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        215.00
Federal share      =        139.75
Non-Federal share  =         75.25
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        -80.81
Federal share      =        -52.53
Non-Federal share  =        -28.28
Event Year-To-Date =    8688014.04

Payee: AT&T WIRELESS SERVICES

ACCESSORY PROGRAM
5360 CAPITAL COURT
RENO, NV 89502

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        149.97
Federal share      =         97.48
Non-Federal share  =         52.49
Event Year-To-Date =    8688014.04

Payee: ANITA JAMROS

4607 CONN. AVENUE NW # 820
WASHINGTON DC 20008
WASHINGTON, DC 20008

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1071.73
Federal share      =        696.62
Non-Federal share  =        375.11
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        400.00
Federal share      =        260.00
Non-Federal share  =        140.00
Event Year-To-Date =    8688014.04

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        237.99
Federal share      =        154.69
Non-Federal share  =         83.30
Event Year-To-Date =    8688014.04

Payee: JOHN DAVID WHITE

1579 MARION AVENUE
TALLAHASSEE FL 32303
TALLAHASSEE, FL 32303

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        402.21
Federal share      =        261.44
Non-Federal share  =        140.77
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        840.50
Federal share      =        546.32
Non-Federal share  =        294.18
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         66.78
Federal share      =         43.41
Non-Federal share  =         23.37
Event Year-To-Date =    8688014.04

Payee: HOCKADAY DONATELLI - CAMPAIGN

SOLUTIONS
228 S. WASHINGTON ST. #240
ALEXANDRIA, VA 22314

Purpose of Disbursement: Adjunct Staff
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         50.00
Federal share      =         49.50
Non-Federal share  =          0.50
Event Year-To-Date =    6092336.32

Payee: MARSH COPSEY & ASSOCIATES INC.

8201 CORPORATE DRIVE
SUITE 10
LANDOVER, MD 20785

Purpose of Disbursement: Adjunct Staff
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       3750.00
Federal share      =       2437.50
Non-Federal share  =       1312.50
Event Year-To-Date =    8688014.04

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         49.64
Federal share      =         32.27
Non-Federal share  =         17.37
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       3400.00
Federal share      =       3366.00
Non-Federal share  =         34.00
Event Year-To-Date =    6092336.32

Payee: U.S. POSTMASTER

3300 ODD FELLOWS ROAD
LYNCHBURG VA 24506-9996
LYNCHBURG, VA 245069996

Purpose of Disbursement: Postage
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =      24080.00
Federal share      =      23839.20
Non-Federal share  =        240.80
Event Year-To-Date =    6092336.32

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1408.50
Federal share      =        915.52
Non-Federal share  =        492.98
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        155.87
Federal share      =        154.31
Non-Federal share  =          1.56
Event Year-To-Date =    6092336.32

Payee: JOSEPH W. RACHINSKY

1201 BRADDOCK PLACE
APT. 505
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        108.55
Federal share      =        107.46
Non-Federal share  =          1.09
Event Year-To-Date =    6092336.32

Payee: MATTHEW J. GANNON

5429 24TH ST. NORTH
ARLINGTON VA 22205
ARLINGTON, VA 22205

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1088.53
Federal share      =       1077.64
Non-Federal share  =         10.89
Event Year-To-Date =    6092336.32

Payee: CAREY SCOTT & DOUGLAS PLLC

1701 BANK ONE CENTER
707 VIRGINIA STREET EAST
CHARLESTON, WV 25301

Purpose of Disbursement: Legal Service
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =         97.50
Non-Federal share  =         52.50
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1946.39
Federal share      =       1265.15
Non-Federal share  =        681.24
Event Year-To-Date =    8688014.04

Payee: UPGRADE FILMS LLC

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

Purpose of Disbursement: Issue Ad Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      14382.17
Federal share      =       9348.41
Non-Federal share  =       5033.76
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        254.60
Federal share      =        165.49
Non-Federal share  =         89.11
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        415.00
Federal share      =        410.85
Non-Federal share  =          4.15
Event Year-To-Date =    6092336.32

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        771.04
Federal share      =        763.33
Non-Federal share  =          7.71
Event Year-To-Date =    6092336.32

Payee: EVERGREEN MEDIA COUNSELORS

1100 17TH STREET NW
SUITE 1200
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       4860.11
Federal share      =       3159.07
Non-Federal share  =       1701.04
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1080.00
Federal share      =       1069.20
Non-Federal share  =         10.80
Event Year-To-Date =    6092336.32

Payee: WELDBEND CORPORATION

6600 SOUTH HARLEM AVENUE
ARGO IL 605011930
ARGO, IL 605011930

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1062.00
Federal share      =        690.30
Non-Federal share  =        371.70
Event Year-To-Date =    8688014.04

Payee: CHRISTOPHER J. WARD

6302 MASSACHUSETTS AVENUE
BETHESDA MD 20816
BETHESDA, MD 20816

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2398.22
Federal share      =       1558.84
Non-Federal share  =        839.38
Event Year-To-Date =    8688014.04

Payee: WILLIAM R. OORBEEK

4201 SOUTH 31ST STREET
APT #1031
ARLINGTON, VA 22206

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         40.01
Federal share      =         39.61
Non-Federal share  =          0.40
Event Year-To-Date =    6092336.32

Payee: DONNA M. ANDERSON

4912 GARDNER DRIVE
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       3308.72
Federal share      =       2150.67
Non-Federal share  =       1158.05
Event Year-To-Date =    8688014.04

Payee: DANNY LOPEZ DIAZ

7400 ESTABAN PLACE
SPRINGFIELD VA 22151
SPRINGFIELD, VA 22151

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1185.03
Federal share      =        770.27
Non-Federal share  =        414.76
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =     331403.37
Federal share      =     324775.30
Non-Federal share  =       6628.07
Event Year-To-Date =    3265104.05

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        380.00
Federal share      =        247.00
Non-Federal share  =        133.00
Event Year-To-Date =    8688014.04

Payee: ROBERT J. JESMER

2725 ONTARIO RD. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        140.97
Federal share      =         91.63
Non-Federal share  =         49.34
Event Year-To-Date =    8688014.04

Payee: JAMES P. MOORE

11103 CAVALIER CT.
#10H
FAIRFAX, VA 22030

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1446.89
Federal share      =        940.48
Non-Federal share  =        506.41
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       4932.45
Federal share      =       4883.13
Non-Federal share  =         49.32
Event Year-To-Date =    6092336.32

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        180.46
Federal share      =        117.30
Non-Federal share  =         63.16
Event Year-To-Date =    8688014.04

Payee: TIMOTHY ANDREW O'BRIEN

573 MANVILLE RD.
PLEASANTVILLE NY 10570
PLEASANTVILLE, NY 10570

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1507.29
Federal share      =        979.74
Non-Federal share  =        527.55
Event Year-To-Date =    8688014.04

Payee: MELISSA M. MAZZELLA

4786 W. BRADDOCK RD.
ALEXANDRIA VA 22311
ALEXANDRIA, VA 22311

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        901.84
Federal share      =        586.20
Non-Federal share  =        315.64
Event Year-To-Date =    8688014.04

Payee: JACQUE M. SCHAUMBURG

7303 HOOKING ROAD
McLEAN VA 22101
McLEAN, VA 22101

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         42.62
Federal share      =         27.70
Non-Federal share  =         14.92
Event Year-To-Date =    8688014.04

Payee: PACIFIC PARKING

501 S. CAPITOL STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Parking
Event Number: 08/08/2002Date of Event = 08/08/2002

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   =        170.00
Federal share      =        110.50
Non-Federal share  =         59.50
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2277.38
Federal share      =       1480.30
Non-Federal share  =        797.08
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         66.78
Federal share      =         43.41
Non-Federal share  =         23.37
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         10.89
Federal share      =          7.08
Non-Federal share  =          3.81
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        335.91
Federal share      =        332.55
Non-Federal share  =          3.36
Event Year-To-Date =    6092336.32

Payee: NATIONAL REPUBLICAN CONGRESSIONAL COMM

320 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: INKIND TRANSFER
Event Number: 08/22/2002Date of Event = 08/22/2002

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   =        267.08
Federal share      =        267.08
Non-Federal share  =          0.00
Event Year-To-Date =       2527.28

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        131.08
Federal share      =         85.20
Non-Federal share  =         45.88
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
525 ROYAL PARKWAY
NASHVILLE, TN 372299651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       3034.50
Federal share      =       1972.42
Non-Federal share  =       1062.08
Event Year-To-Date =    8688014.04

Payee: DANNY LOPEZ DIAZ

7400 ESTABAN PLACE
SPRINGFIELD VA 22151
SPRINGFIELD, VA 22151

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        140.00
Federal share      =         91.00
Non-Federal share  =         49.00
Event Year-To-Date =    8688014.04

Payee: BRADLEY R. MOORE

738 YOSEMITE DRIVE
INDIANAPOLIS IN 46217
INDIANAPOLIS, IN 46217

Purpose of Disbursement: Parking
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          8.00
Federal share      =          5.20
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         92.45
Federal share      =         60.09
Non-Federal share  =         32.36
Event Year-To-Date =    8688014.04

Payee: STORAGE USA CLARENDON

SITE 155
3000 NORTH TENTH STREET
ARLINGTON, VA 22201

Purpose of Disbursement: Remodeling/Moving
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        310.00
Federal share      =        201.50
Non-Federal share  =        108.50
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         83.98
Federal share      =         54.59
Non-Federal share  =         29.39
Event Year-To-Date =    8688014.04

Payee: MOORE INFORMATION

178 SW HARRISON ST
PORTLAND OR 97201
PORTLAND, OR 97201

Purpose of Disbursement: Survey
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      11900.00
Federal share      =       7735.00
Non-Federal share  =       4165.00
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        100.00
Federal share      =         99.00
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          5.58
Federal share      =          0.11
Non-Federal share  =          5.47
Event Year-To-Date =     109041.92

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        220.00
Federal share      =        143.00
Non-Federal share  =         77.00
Event Year-To-Date =    8688014.04

Payee: JERRY S. MORGAN

10 BRIDGEOVER
TUNKHANNOCK PA 18657
TUNKHANNOCK, PA 18657

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =       1086.00
Federal share      =        705.90
Non-Federal share  =        380.10
Event Year-To-Date =    8688014.04

Payee: HOCKADAY DONATELLI - CAMPAIGN

SOLUTIONS
228 S. WASHINGTON ST. #240
ALEXANDRIA, VA 22314

Purpose of Disbursement: Adjunct Staff
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       4776.68
Federal share      =       4728.91
Non-Federal share  =         47.77
Event Year-To-Date =    6092336.32

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         72.00
Federal share      =         46.80
Non-Federal share  =         25.20
Event Year-To-Date =    8688014.04

Payee: AMY L. SHIREY

P.O. BOX 634
FRANKLIN SPRINGS GA 30639
FRANKLIN SPRINGS, GA 30639

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        886.05
Federal share      =        575.93
Non-Federal share  =        310.12
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -206.88
Federal share      =       -134.47
Non-Federal share  =        -72.41
Event Year-To-Date =    8688014.04

Payee: VOTER CONSUMER RESEARCH

516 C STREET NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Survey
Event Number: 08/21/2002Date of Event = 08/21/2002

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      =       6500.00
Non-Federal share  =       3500.00
Event Year-To-Date =    8688014.04

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1684.03
Federal share      =       1094.62
Non-Federal share  =        589.41
Event Year-To-Date =    8688014.04

Payee: LOCKHEED MARTIN

1725 JEFFERSON DAVIS HWY
CRYSTAL SQUARE 2
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       2362.00
Federal share      =       1535.30
Non-Federal share  =        826.70
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/15/2002Date of Event = 08/15/2002

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   =       5011.04
Federal share      =       4860.71
Non-Federal share  =        150.33
Event Year-To-Date =    5102435.68

Payee: U.S. POSTMASTER

BMEU
657 2ND AVE. NORTH
FARGO, ND 581029998

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         51.80
Federal share      =         33.67
Non-Federal share  =         18.13
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         12.42
Federal share      =          8.07
Non-Federal share  =          4.35
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         44.52
Federal share      =         28.94
Non-Federal share  =         15.58
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
1715 ODOM ST
ALEXANDRIA, LA 71301

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         57.13
Federal share      =         37.13
Non-Federal share  =         20.00
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         15.38
Federal share      =         10.00
Non-Federal share  =          5.38
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        699.87
Federal share      =        692.87
Non-Federal share  =          7.00
Event Year-To-Date =    6092336.32

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      15764.22
Federal share      =        788.21
Non-Federal share  =      14976.01
Event Year-To-Date =     562306.27

Payee: U.S. POSTMASTER

BULK MAILING
2 N. FAHM STREET
SAVANNAH, GA 31402

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: ABBOTT LABORATORIES INC.

1399 NEW YORK AVENUE NW
SUITE 200
WASHINGTON, DC 20005

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        947.00
Federal share      =        615.55
Non-Federal share  =        331.45
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         22.52
Federal share      =         14.64
Non-Federal share  =          7.88
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1671.99
Federal share      =       1655.27
Non-Federal share  =         16.72
Event Year-To-Date =    6092336.32

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        225.62
Federal share      =        146.65
Non-Federal share  =         78.97
Event Year-To-Date =    8688014.04

Payee: MELISSA M. MAZZELLA

4786 W. BRADDOCK RD.
ALEXANDRIA VA 22311
ALEXANDRIA, VA 22311

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: AARON C. CHANG

430 STANTON PLACE
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         98.72
Federal share      =         64.17
Non-Federal share  =         34.55
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        146.90
Federal share      =         95.48
Non-Federal share  =         51.42
Event Year-To-Date =    8688014.04

Payee: BRADLEY R. MOORE

738 YOSEMITE DRIVE
INDIANAPOLIS IN 46217
INDIANAPOLIS, IN 46217

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         77.00
Federal share      =         50.05
Non-Federal share  =         26.95
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Telephone Service
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =         53.85
Federal share      =         35.00
Non-Federal share  =         18.85
Event Year-To-Date =    8688014.04

Payee: JOSHUA DAVID BRADFORD

12807 MISTY CREEK LANE
FAIRFAX VA 22033
FAIRFAX, VA 22033

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        325.84
Federal share      =        211.80
Non-Federal share  =        114.04
Event Year-To-Date =    8688014.04

Payee: BRIAN KELLEY

5415 CONNECTICUT AVE NW
#420
WASHINGTON, DC 20015

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         62.97
Federal share      =         40.93
Non-Federal share  =         22.04
Event Year-To-Date =    8688014.04

Payee: PATTON BOGGS L.L.P.

2550 M STREET NW
WASHINGTON DC 20037-1350
WASHINGTON, DC 200371350

Purpose of Disbursement: Legal Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       3517.86
Federal share      =       2286.61
Non-Federal share  =       1231.25
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         79.60
Federal share      =         51.74
Non-Federal share  =         27.86
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          6.88
Federal share      =          4.47
Non-Federal share  =          2.41
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        268.18
Federal share      =        174.32
Non-Federal share  =         93.86
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         14.00
Federal share      =          9.10
Non-Federal share  =          4.90
Event Year-To-Date =    8688014.04

Payee: JOHN DAVID WHITE

1579 MARION AVENUE
TALLAHASSEE FL 32303
TALLAHASSEE, FL 32303

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1099.89
Federal share      =        714.93
Non-Federal share  =        384.96
Event Year-To-Date =    8688014.04

Payee: ROBERT L. HOLSTE

703 G STREET SW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        387.75
Federal share      =        252.04
Non-Federal share  =        135.71
Event Year-To-Date =    8688014.04

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1518.48
Federal share      =        987.01
Non-Federal share  =        531.47
Event Year-To-Date =    8688014.04

Payee: HETAF H. HAGEZ

2042 PEACH ORCHARD DR.
#316
FALLS CHURCH, VA 22043

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1666.09
Federal share      =       1649.43
Non-Federal share  =         16.66
Event Year-To-Date =    6092336.32

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2014.00
Federal share      =        805.60
Non-Federal share  =       1208.40
Event Year-To-Date =      65913.27

Payee: DANNY LOPEZ DIAZ

7400 ESTABAN PLACE
SPRINGFIELD VA 22151
SPRINGFIELD, VA 22151

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1185.03
Federal share      =        770.27
Non-Federal share  =        414.76
Event Year-To-Date =    8688014.04

Payee: COVINGTON & BURLING

1201 PENNSYLVANIA AVE. N.W.
WASHINGTON DC 20004-2401
WASHINGTON, DC 200042401

Purpose of Disbursement: Legal Service
Event Number: 08/15/2002Date of Event = 08/15/2002

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   =      53368.86
Federal share      =      34689.76
Non-Federal share  =      18679.10
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        188.94
Federal share      =        122.81
Non-Federal share  =         66.13
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1588.84
Federal share      =       1032.75
Non-Federal share  =        556.09
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        710.00
Federal share      =        702.90
Non-Federal share  =          7.10
Event Year-To-Date =    6092336.32

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        658.50
Federal share      =        651.91
Non-Federal share  =          6.59
Event Year-To-Date =    6092336.32

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2024.14
Federal share      =       1315.69
Non-Federal share  =        708.45
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      33655.48
Federal share      =       1682.77
Non-Federal share  =      31972.71
Event Year-To-Date =     562306.27

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         20.00
Federal share      =         13.00
Non-Federal share  =          7.00
Event Year-To-Date =    8688014.04

Payee: LINDA J. PEDIGO

3830 INGALLS AVENUE
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Parking
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        125.00
Federal share      =         81.25
Non-Federal share  =         43.75
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        156.24
Federal share      =        101.56
Non-Federal share  =         54.68
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         49.50
Federal share      =         32.17
Non-Federal share  =         17.33
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        316.50
Federal share      =        205.72
Non-Federal share  =        110.78
Event Year-To-Date =    8688014.04

Payee: CURTIS DAHL PHOTOGRAPHY

19590 VENTURA BLVD
TARZANA CA 91356
TARZANA, CA 91356

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         49.50
Federal share      =         17.32
Non-Federal share  =         32.18
Event Year-To-Date =      20862.77

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        410.00
Federal share      =        405.90
Non-Federal share  =          4.10
Event Year-To-Date =    6092336.32

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        130.90
Federal share      =        129.59
Non-Federal share  =          1.31
Event Year-To-Date =    6092336.32

Payee: TIM GARRON

11526 GUNNER CT.
WOODBRIDGE VA 22192
WOODBRIDGE, VA 22192

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        174.91
Federal share      =        113.69
Non-Federal share  =         61.22
Event Year-To-Date =    8688014.04

Payee: MICHAEL L. McELWAIN

5404 CHIEFTAIN CIRCLE
ALEXANDRIA VA 22312
ALEXANDRIA, VA 22312

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2716.27
Federal share      =       1765.58
Non-Federal share  =        950.69
Event Year-To-Date =    8688014.04

Payee: BELLSOUTH CORPORATION

1133 21ST. NW
SUITE 900
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        193.00
Federal share      =        125.45
Non-Federal share  =         67.55
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         75.00
Federal share      =         74.25
Non-Federal share  =          0.75
Event Year-To-Date =    6092336.32

Payee: ADAM P. FROMM

1600 S. EADS ST.
#228N
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         23.99
Federal share      =         23.75
Non-Federal share  =          0.24
Event Year-To-Date =    6092336.32

Payee: ELIZABETH E. SABIN

5290 DUKE ST.
#117
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        143.13
Federal share      =         50.10
Non-Federal share  =         93.03
Event Year-To-Date =      11752.17

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: List Maintenance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      18227.78
Federal share      =      18045.50
Non-Federal share  =        182.28
Event Year-To-Date =    6092336.32

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Parking
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         32.00
Federal share      =         20.80
Non-Federal share  =         11.20
Event Year-To-Date =    8688014.04

Payee: PARK HYATT LOS ANGELES

2151 AVENUE OF STARS
LOS ANGELES CA 90067
LOS ANGELES, CA 90067

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1533.60
Federal share      =        536.76
Non-Federal share  =        996.84
Event Year-To-Date =      20862.77

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Catering Costs
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         91.46
Federal share      =         59.45
Non-Federal share  =         32.01
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Telephone Service
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        -53.85
Federal share      =        -35.00
Non-Federal share  =        -18.85
Event Year-To-Date =    8688014.04

Payee: LESTER COOPER

3539 S. UTAH STREET
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       6000.00
Federal share      =       3900.00
Non-Federal share  =       2100.00
Event Year-To-Date =    8688014.04

Payee: LOCKHEED MARTIN

1725 JEFFERSON DAVIS HWY
CRYSTAL SQUARE 2
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       2278.00
Federal share      =       1480.70
Non-Federal share  =        797.30
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         28.18
Federal share      =         18.32
Non-Federal share  =          9.86
Event Year-To-Date =    8688014.04

Payee: LAWRENCE D. PLATT

3000 S. RANDOLPH ST.
APT. 426
ARLINGTON, VA 22206

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        917.53
Federal share      =        596.39
Non-Federal share  =        321.14
Event Year-To-Date =    8688014.04

Payee: MICHAEL PETRINO

6 BLUEWATER LANE
WESTPORT CT 06880
WESTPORT, CT 06880

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       1500.00
Federal share      =        975.00
Non-Federal share  =        525.00
Event Year-To-Date =    8688014.04

Payee: LINDA J. PEDIGO

3830 INGALLS AVENUE
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1687.83
Federal share      =       1097.09
Non-Federal share  =        590.74
Event Year-To-Date =    8688014.04

Payee: BR CONSULTING LLC

9309 CLAYBROOK COURT
FAIRFAX VA 22031
FAIRFAX, VA 22031

Purpose of Disbursement: Programming
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       3071.25
Federal share      =       1996.31
Non-Federal share  =       1074.94
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        100.00
Federal share      =         99.00
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        400.00
Federal share      =        260.00
Non-Federal share  =        140.00
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         98.83
Federal share      =         64.24
Non-Federal share  =         34.59
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          5.99
Federal share      =          3.89
Non-Federal share  =          2.10
Event Year-To-Date =    8688014.04

Payee: MICHAEL L. McELWAIN

5404 CHIEFTAIN CIRCLE
ALEXANDRIA VA 22312
ALEXANDRIA, VA 22312

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         20.00
Federal share      =         13.00
Non-Federal share  =          7.00
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        785.00
Federal share      =        777.15
Non-Federal share  =          7.85
Event Year-To-Date =    6092336.32

Payee: SEAN M. SPICER

917 PORTNER PLACE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        166.50
Federal share      =        108.22
Non-Federal share  =         58.28
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         22.08
Federal share      =         14.35
Non-Federal share  =          7.73
Event Year-To-Date =    8688014.04

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         63.84
Federal share      =         41.50
Non-Federal share  =         22.34
Event Year-To-Date =    8688014.04

Payee: CAMERON & FAIRFAX INC.

111 FRANKLIN STREET
SUITE 306
ALEXANDRIA, VA 22314

Purpose of Disbursement: Copywriting
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       5806.90
Federal share      =       5748.83
Non-Federal share  =         58.07
Event Year-To-Date =    6092336.32

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        183.00
Federal share      =         73.20
Non-Federal share  =        109.80
Event Year-To-Date =      65913.27

Payee: ABBOTT LABORATORIES INC.

1399 NEW YORK AVENUE NW
SUITE 200
WASHINGTON, DC 20005

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1897.00
Federal share      =       1233.05
Non-Federal share  =        663.95
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       1517.76
Federal share      =       1502.58
Non-Federal share  =         15.18
Event Year-To-Date =    6092336.32

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        845.00
Federal share      =        836.55
Non-Federal share  =          8.45
Event Year-To-Date =    6092336.32

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Parking
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.00
Federal share      =          5.85
Non-Federal share  =          3.15
Event Year-To-Date =    8688014.04

Payee: MAURA E. FARRELL

4520 KING STREET
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         87.62
Federal share      =         86.74
Non-Federal share  =          0.88
Event Year-To-Date =    6092336.32

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        196.00
Federal share      =        127.40
Non-Federal share  =         68.60
Event Year-To-Date =    8688014.04

Payee: SCOTT K. DOUGLAS

5923 BERKSHIRE CT.
ALEXANDRIA VA 22303
ALEXANDRIA, VA 22303

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        730.33
Federal share      =        474.71
Non-Federal share  =        255.62
Event Year-To-Date =    8688014.04

Payee: AT&T WIRELESS SERVICES

P.O. BOX 8220
AURORA IL 60572-8218
AURORA, IL 605728218

Purpose of Disbursement: Telephone Long Distance
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        375.49
Federal share      =        244.07
Non-Federal share  =        131.42
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      91753.87
Federal share      =       4587.69
Non-Federal share  =      87166.18
Event Year-To-Date =    7536189.47

Payee: BRADFORD M. MURPHY

221 CHAPEL LANE
KING OF PRUSSIA PA 19406
KING OF PRUSSIA, PA 19406

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         20.00
Federal share      =         13.00
Non-Federal share  =          7.00
Event Year-To-Date =    8688014.04

Payee: MAURA E. FARRELL

4520 KING STREET
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        477.02
Federal share      =        472.25
Non-Federal share  =          4.77
Event Year-To-Date =    6092336.32

Payee: MYRA T. GRAVOIS

7216 CONSTANTINE AVE.
SPRINGFIELD VA 22150
SPRINGFIELD, VA 22150

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1288.29
Federal share      =        837.39
Non-Federal share  =        450.90
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       5946.57
Federal share      =       3865.27
Non-Federal share  =       2081.30
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Donations Gifts
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         83.98
Federal share      =         54.59
Non-Federal share  =         29.39
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        136.56
Federal share      =         88.76
Non-Federal share  =         47.80
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
100 SOUTH 1ST. ST.
MINNEAPOLIS, MN 554019651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =          0.76
Federal share      =          0.75
Non-Federal share  =          0.01
Event Year-To-Date =    6092336.32

Payee: JOHN DAVID WHITE

1579 MARION AVENUE
TALLAHASSEE FL 32303
TALLAHASSEE, FL 32303

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        687.02
Federal share      =        446.56
Non-Federal share  =        240.46
Event Year-To-Date =    8688014.04

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        611.44
Federal share      =        605.33
Non-Federal share  =          6.11
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         90.28
Federal share      =         58.68
Non-Federal share  =         31.60
Event Year-To-Date =    8688014.04

Payee: DAWSON McCARTHY NELSON MEDIA LLC

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

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       7000.00
Federal share      =       4550.00
Non-Federal share  =       2450.00
Event Year-To-Date =    8688014.04

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        880.49
Federal share      =        572.32
Non-Federal share  =        308.17
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
125 FOREST AVE.
PORTLAND, ME 04101

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -100.03
Federal share      =        -65.02
Non-Federal share  =        -35.01
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        114.95
Federal share      =         74.72
Non-Federal share  =         40.23
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         51.91
Federal share      =         33.74
Non-Federal share  =         18.17
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BUSINESS MAIL ENTRY
3900 CROWN ROAD ROOM 126
ATLANTA, GA 303049651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: MARK L. JOHNSON

108 S. ABERDEEN ST.
ARLINGTON VA 22204
ARLINGTON, VA 22204

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1039.69
Federal share      =        675.80
Non-Federal share  =        363.89
Event Year-To-Date =    8688014.04

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         84.00
Federal share      =         54.60
Non-Federal share  =         29.40
Event Year-To-Date =    8688014.04

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        622.64
Federal share      =        616.41
Non-Federal share  =          6.23
Event Year-To-Date =    6092336.32

Payee: USA DIRECT INC.

2901 BLACKBRIDGE ROAD
YORK PA 17402
YORK, PA 17402

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      11450.14
Federal share      =      11335.64
Non-Federal share  =        114.50
Event Year-To-Date =    6092336.32

Payee: AT&T WIRELESS SERVICES

ACCESSORY PROGRAM
5360 CAPITAL COURT
RENO, NV 89502

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         18.97
Federal share      =         12.33
Non-Federal share  =          6.64
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        223.47
Federal share      =        216.77
Non-Federal share  =          6.70
Event Year-To-Date =     200145.60

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Data Processing
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        325.00
Federal share      =        211.25
Non-Federal share  =        113.75
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        371.25
Federal share      =        367.54
Non-Federal share  =          3.71
Event Year-To-Date =    6092336.32

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          7.70
Federal share      =          5.00
Non-Federal share  =          2.70
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         39.50
Federal share      =         25.67
Non-Federal share  =         13.83
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
900 E. FAYETTE ST.
BALTIMORE, MD 212339651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: FOCUS DIRECT

9707 BROADWAY
SAN ANTONIO TX 78217
SAN ANTONIO, TX 78217

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2197.32
Federal share      =       2175.35
Non-Federal share  =         21.97
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         45.11
Federal share      =         29.32
Non-Federal share  =         15.79
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          8.88
Federal share      =          5.77
Non-Federal share  =          3.11
Event Year-To-Date =    8688014.04

Payee: ELIZABETH W. FAIR

162 D STREET SE
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        882.01
Federal share      =        573.31
Non-Federal share  =        308.70
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          7.72
Federal share      =          5.02
Non-Federal share  =          2.70
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        474.06
Federal share      =        308.14
Non-Federal share  =        165.92
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        100.00
Federal share      =         99.00
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       4231.99
Federal share      =       2750.79
Non-Federal share  =       1481.20
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        -26.77
Federal share      =        -17.40
Non-Federal share  =         -9.37
Event Year-To-Date =    8688014.04

Payee: NEXTIRA

21398 NETWORK PLACE
CHICAGO IL 606731213
CHICAGO, IL 606731213

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2252.30
Federal share      =       1463.99
Non-Federal share  =        788.31
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =      13096.60
Federal share      =       8512.79
Non-Federal share  =       4583.81
Event Year-To-Date =    8688014.04

Payee: COVINGTON & BURLING

1201 PENNSYLVANIA AVE. N.W.
WASHINGTON DC 20004-2401
WASHINGTON, DC 200042401

Purpose of Disbursement: Legal Service
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        574.79
Federal share      =        373.61
Non-Federal share  =        201.18
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1011.92
Federal share      =       1001.80
Non-Federal share  =         10.12
Event Year-To-Date =    6092336.32

Payee: RST MARKETING ASSOCIATES INC.

1272 CORPORATE PARK ROAD
FOREST VA 24551
FOREST, VA 24551

Purpose of Disbursement: Production
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =     106621.00
Federal share      =     105554.79
Non-Federal share  =       1066.21
Event Year-To-Date =    6092336.32

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         63.00
Federal share      =         25.20
Non-Federal share  =         37.80
Event Year-To-Date =     538221.25

Payee: DONALD F. McGAHN

606 C STREET NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         67.24
Federal share      =         43.71
Non-Federal share  =         23.53
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         43.91
Federal share      =         28.54
Non-Federal share  =         15.37
Event Year-To-Date =    8688014.04

Payee: LUKE STEDMAN

64 AGOSTINO
IRVINE CA 92614
IRVINE, CA 92614

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: EVANS & HERNDON FINANCIAL CONSULTANTS

14100 SOUTHWEST FREEWAY
SUITE 230
SUGAR LAND, TX 77478

Purpose of Disbursement: Adjunct Staff
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       3000.00
Federal share      =       1950.00
Non-Federal share  =       1050.00
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
2132 S. 91ST. EAST AVE.
TULSA, OK 741419651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =         97.50
Non-Federal share  =         52.50
Event Year-To-Date =    8688014.04

Payee: 3M COMPANY

CORPORATE PUBLIC AFFAIRS
3M CENTER BLDG. 225-1 SOUTH - 15
ST. PAUL, MN 551441000

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1535.00
Federal share      =        997.75
Non-Federal share  =        537.25
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        111.89
Federal share      =         72.73
Non-Federal share  =         39.16
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          1.99
Federal share      =          1.29
Non-Federal share  =          0.70
Event Year-To-Date =    8688014.04

Payee: USA DIRECT INC.

2901 BLACKBRIDGE ROAD
YORK PA 17402
YORK, PA 17402

Purpose of Disbursement: Postage
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =      26313.92
Federal share      =      26050.78
Non-Federal share  =        263.14
Event Year-To-Date =    6092336.32

Payee: GABRIELE FORSYTH

413 E. CAPITOL ST. SE
#2
WASHINGTON, DC 20003

Purpose of Disbursement: Donations Gifts
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         87.73
Federal share      =         57.02
Non-Federal share  =         30.71
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =      78064.46
Federal share      =       3903.22
Non-Federal share  =      74161.24
Event Year-To-Date =    7536189.47

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        149.04
Federal share      =         96.88
Non-Federal share  =         52.16
Event Year-To-Date =    8688014.04

Payee: JOE NICK WYNN

6923 RIVERDALE RD.
LANHAM MD 20737
LANHAM, MD 20737

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1279.50
Federal share      =        831.67
Non-Federal share  =        447.83
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         57.59
Federal share      =         57.01
Non-Federal share  =          0.58
Event Year-To-Date =    6092336.32

Payee: MARY ANN PAUGH

19013 RIVERTON STREET
OLNEY MD 20832
OLNEY, MD 20832

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1917.79
Federal share      =       1898.61
Non-Federal share  =         19.18
Event Year-To-Date =    6092336.32

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       2000.00
Federal share      =       1980.00
Non-Federal share  =         20.00
Event Year-To-Date =    6092336.32

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =          9.85
Federal share      =          0.20
Non-Federal share  =          9.65
Event Year-To-Date =       5019.70

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1674.76
Federal share      =       1658.01
Non-Federal share  =         16.75
Event Year-To-Date =    6092336.32

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        200.00
Federal share      =        130.00
Non-Federal share  =         70.00
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      41722.23
Federal share      =       2086.11
Non-Federal share  =      39636.12
Event Year-To-Date =    7536189.47

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1291.22
Federal share      =        839.29
Non-Federal share  =        451.93
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         15.20
Federal share      =          9.88
Non-Federal share  =          5.32
Event Year-To-Date =    8688014.04

Payee: PUBLIC OPINION STRATEGIES

277 SOUTH WASHINGTON ST.
SUITE 320
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      11000.00
Federal share      =       7150.00
Non-Federal share  =       3850.00
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         86.04
Federal share      =         55.93
Non-Federal share  =         30.11
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        111.92
Federal share      =         72.75
Non-Federal share  =         39.17
Event Year-To-Date =    8688014.04

Payee: HOON DESIGNS LLC

2800 SHIRLINGTON RD
SUITE 920
ARLINGTON, VA 22206

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1500.00
Federal share      =       1485.00
Non-Federal share  =         15.00
Event Year-To-Date =     237849.59

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        525.00
Federal share      =        519.75
Non-Federal share  =          5.25
Event Year-To-Date =    6092336.32

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Parking
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         32.00
Federal share      =         20.80
Non-Federal share  =         11.20
Event Year-To-Date =    8688014.04

Payee: WELDBEND CORPORATION

6600 SOUTH HARLEM AVENUE
ARGO IL 605011930
ARGO, IL 605011930

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        120.00
Federal share      =         78.00
Non-Federal share  =         42.00
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
300 SYCAMORE ST
WATERLOO, IA 50701

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        100.32
Federal share      =         99.32
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: UPGRADE FILMS LLC

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

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       6500.00
Federal share      =       4225.00
Non-Federal share  =       2275.00
Event Year-To-Date =    8688014.04

Payee: RST MARKETING ASSOCIATES INC.

1272 CORPORATE PARK ROAD
FOREST VA 24551
FOREST, VA 24551

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =      57820.52
Federal share      =      57242.31
Non-Federal share  =        578.21
Event Year-To-Date =    6092336.32

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         67.62
Federal share      =         66.94
Non-Federal share  =          0.68
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        134.40
Federal share      =         87.36
Non-Federal share  =         47.04
Event Year-To-Date =    8688014.04

Payee: KAREN SWANTON BUTTERWORTH

3007 PHYLLMAR PLACE
OAKTON VA 22124
OAKTON, VA 22124

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        667.75
Federal share      =        434.04
Non-Federal share  =        233.71
Event Year-To-Date =    8688014.04

Payee: SHENANDOAH SERVICES

220 UNIVERSITY BLVD
HARRISBURG VA 22801
HARRISBURG, VA 22801

Purpose of Disbursement: Travel
Event Number: 08/19/2002Date of Event = 08/19/2002

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   =       2148.00
Federal share      =       1396.20
Non-Federal share  =        751.80
Event Year-To-Date =    8688014.04

Payee: OHIO DEPT. OF TAXATION

P.O. BOX 2476
COLUMBUS OH 432660076
COLUMBUS, OH 432660076

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         87.11
Federal share      =         56.62
Non-Federal share  =         30.49
Event Year-To-Date =    8688014.04

Payee: ELIZABETH E. SABIN

5290 DUKE ST.
#117
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         20.00
Federal share      =          7.00
Non-Federal share  =         13.00
Event Year-To-Date =      11752.17

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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      =        559.35
Non-Federal share  =          5.65
Event Year-To-Date =    6092336.32

Payee: BRADFORD M. MURPHY

221 CHAPEL LANE
KING OF PRUSSIA PA 19406
KING OF PRUSSIA, PA 19406

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        262.50
Federal share      =        170.62
Non-Federal share  =         91.88
Event Year-To-Date =    8688014.04

Payee: JAMES F. MARTIN

401 HOLLAND AVENUE
APT. 1305
ALEXANDRIA, VA 22314

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         15.00
Federal share      =          9.75
Non-Federal share  =          5.25
Event Year-To-Date =    8688014.04

Payee: KAREN SWANTON BUTTERWORTH

3007 PHYLLMAR PLACE
OAKTON VA 22124
OAKTON, VA 22124

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        667.74
Federal share      =        434.03
Non-Federal share  =        233.71
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         38.85
Federal share      =         25.25
Non-Federal share  =         13.60
Event Year-To-Date =    8688014.04

Payee: ROBERT J. JESMER

2725 ONTARIO RD. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        321.50
Federal share      =        208.97
Non-Federal share  =        112.53
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1570.57
Federal share      =       1554.86
Non-Federal share  =         15.71
Event Year-To-Date =    6092336.32

Payee: DONALD F. McGAHN

606 C STREET NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         58.75
Federal share      =         38.19
Non-Federal share  =         20.56
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        149.18
Federal share      =         96.97
Non-Federal share  =         52.21
Event Year-To-Date =    8688014.04

Payee: BELLSOUTH CORPORATION

1133 21ST. NW
SUITE 900
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        213.00
Federal share      =        138.45
Non-Federal share  =         74.55
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         32.37
Federal share      =         21.04
Non-Federal share  =         11.33
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         95.40
Federal share      =         62.01
Non-Federal share  =         33.39
Event Year-To-Date =    8688014.04

Payee: TRI-STATE ENVELOPE CORPORATION

P.O. BOX 433
BELTSVILLE MD 207040433
BELTSVILLE, MD 207040433

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       4916.46
Federal share      =       4867.30
Non-Federal share  =         49.16
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          8.91
Federal share      =          5.79
Non-Federal share  =          3.12
Event Year-To-Date =    8688014.04

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Catering Costs
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         27.33
Federal share      =         17.76
Non-Federal share  =          9.57
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -166.83
Federal share      =       -108.44
Non-Federal share  =        -58.39
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        898.92
Federal share      =        889.93
Non-Federal share  =          8.99
Event Year-To-Date =    6092336.32

Payee: THE NEW ENGLAND

DEPARTMENT 84
DENVER CO 802810084
DENVER, CO 802810084

Purpose of Disbursement: Insurance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       6236.53
Federal share      =       4053.74
Non-Federal share  =       2182.79
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      43708.41
Federal share      =       2185.42
Non-Federal share  =      41522.99
Event Year-To-Date =     562306.27

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         54.90
Federal share      =         35.68
Non-Federal share  =         19.22
Event Year-To-Date =    8688014.04

Payee: MATTHEW J. GANNON

5429 24TH ST. NORTH
ARLINGTON VA 22205
ARLINGTON, VA 22205

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1088.53
Federal share      =       1077.64
Non-Federal share  =         10.89
Event Year-To-Date =    6092336.32

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       7648.45
Federal share      =       4971.49
Non-Federal share  =       2676.96
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =     222849.82
Federal share      =     216164.33
Non-Federal share  =       6685.49
Event Year-To-Date =    5102435.68

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1354.47
Federal share      =        880.41
Non-Federal share  =        474.06
Event Year-To-Date =    8688014.04

Payee: GREENER AND HOOK LLC

1875 EYE STREET NW
SUITE 540
WASHINGTON, DC 20006

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =       3250.00
Non-Federal share  =       1750.00
Event Year-To-Date =    8688014.04

Payee: ELIZABETH E. SABIN

5290 DUKE ST.
#117
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         20.00
Federal share      =          7.00
Non-Federal share  =         13.00
Event Year-To-Date =      11752.17

Payee: U.S. MONITOR SERVICE

86 MAPLE AVENUE
NEW CITY NY 10956
NEW CITY, NY 10956

Purpose of Disbursement: Mailing Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        157.40
Federal share      =        155.83
Non-Federal share  =          1.57
Event Year-To-Date =    6092336.32

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        329.85
Federal share      =        214.40
Non-Federal share  =        115.45
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1947.04
Federal share      =       1265.58
Non-Federal share  =        681.46
Event Year-To-Date =    8688014.04

Payee: JAMES P. MOORE

11103 CAVALIER CT.
#10H
FAIRFAX, VA 22030

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         59.79
Federal share      =         38.86
Non-Federal share  =         20.93
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         50.00
Federal share      =         49.50
Non-Federal share  =          0.50
Event Year-To-Date =    6092336.32

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        387.95
Federal share      =        384.07
Non-Federal share  =          3.88
Event Year-To-Date =    6092336.32

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        740.00
Federal share      =        732.60
Non-Federal share  =          7.40
Event Year-To-Date =    6092336.32

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =          1.61
Federal share      =          1.05
Non-Federal share  =          0.56
Event Year-To-Date =    8688014.04

Payee: JAMES F. MARTIN

401 HOLLAND AVENUE
APT. 1305
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         20.00
Federal share      =         13.00
Non-Federal share  =          7.00
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =          2.70
Federal share      =          0.13
Non-Federal share  =          2.57
Event Year-To-Date =    7536189.47

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         43.45
Federal share      =         28.24
Non-Federal share  =         15.21
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        180.55
Federal share      =        117.36
Non-Federal share  =         63.19
Event Year-To-Date =    8688014.04

Payee: ROBERT L. HOLSTE

703 G STREET SW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        887.00
Federal share      =        576.55
Non-Federal share  =        310.45
Event Year-To-Date =    8688014.04

Payee: TECHNET

2600 EAST BAYSHORE ROAD
PALO ALTO CA 94303
PALO ALTO, CA 94303

Purpose of Disbursement: CATERING INKIND
Event Number: 08/22/2002Date of Event = 08/22/2002

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   =        667.70
Federal share      =          0.00
Non-Federal share  =        667.70
Event Year-To-Date =       2527.28

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         33.00
Federal share      =         21.45
Non-Federal share  =         11.55
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         12.07
Federal share      =          7.85
Non-Federal share  =          4.22
Event Year-To-Date =    8688014.04

Payee: HUETER & ASSOCIATES INC.

100 BROADWAY
THIRD FLOOR
SAN FRANCISCO, CA 94111

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       5000.00
Federal share      =        100.00
Non-Federal share  =       4900.00
Event Year-To-Date =       5019.70

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         16.52
Federal share      =         10.74
Non-Federal share  =          5.78
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        166.83
Federal share      =        108.44
Non-Federal share  =         58.39
Event Year-To-Date =    8688014.04

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        143.20
Federal share      =         93.08
Non-Federal share  =         50.12
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        126.11
Federal share      =         81.97
Non-Federal share  =         44.14
Event Year-To-Date =    8688014.04

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        467.17
Federal share      =        303.66
Non-Federal share  =        163.51
Event Year-To-Date =    8688014.04

Payee: EDWIN C. PATRU

304 CAMERON STATION BLVD.
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1331.77
Federal share      =        865.65
Non-Federal share  =        466.12
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        209.30
Federal share      =        136.04
Non-Federal share  =         73.26
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
990 DALTON AVENUE
CINCINNATI, OH 452039601

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: PUBLIC OPINION STRATEGIES

277 SOUTH WASHINGTON ST.
SUITE 320
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       8250.00
Federal share      =       5362.50
Non-Federal share  =       2887.50
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        362.88
Federal share      =        235.87
Non-Federal share  =        127.01
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =         -5.71
Federal share      =         -3.71
Non-Federal share  =         -2.00
Event Year-To-Date =    8688014.04

Payee: VERIZON WILRELESS

P.O. BOX 17464
BALTIMORE MD 21297-1464
BALTIMORE, MD 212971464

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        154.09
Federal share      =        100.16
Non-Federal share  =         53.93
Event Year-To-Date =    8688014.04

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        155.09
Federal share      =        100.81
Non-Federal share  =         54.28
Event Year-To-Date =    8688014.04

Payee: THE NEW ENGLAND

DEPARTMENT 84
DENVER CO 802810084
DENVER, CO 802810084

Purpose of Disbursement: Insurance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       6617.96
Federal share      =       4301.67
Non-Federal share  =       2316.29
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =      47077.48
Federal share      =       2353.87
Non-Federal share  =      44723.61
Event Year-To-Date =    7536189.47

Payee: RITA CATHERINE SECOR

THE MANOR OF TRUMANS PLACE
5970 TRUMAN MANOR PLACE
WALDORF, MD 20601

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2776.03
Federal share      =       1804.42
Non-Federal share  =        971.61
Event Year-To-Date =    8688014.04

Payee: COVINGTON & BURLING

1201 PENNSYLVANIA AVE. N.W.
WASHINGTON DC 20004-2401
WASHINGTON, DC 200042401

Purpose of Disbursement: Legal Service
Event Number: 08/15/2002Date of Event = 08/15/2002

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   =        964.24
Federal share      =        626.76
Non-Federal share  =        337.48
Event Year-To-Date =    8688014.04

Payee: VERIZON CABS

P.O. BOX 37205
ACCT. 202 J36-0602 856
BALTIMORE, MD 212973205

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        481.03
Federal share      =        312.67
Non-Federal share  =        168.36
Event Year-To-Date =    8688014.04

Payee: ERIN M. FOX

2002 FRANKLIN AVENUE
MCLEAN VA 22101
MCLEAN, VA 22101

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        902.00
Federal share      =        586.30
Non-Federal share  =        315.70
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      13500.00
Federal share      =      13365.00
Non-Federal share  =        135.00
Event Year-To-Date =    6092336.32

Payee: EOP - THREE LAFAYETTE LLC

1111 19TH STREET NW
SUITE 1120
WASHINGTON, DC 20036

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/06/2002Date of Event = 08/06/2002

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      =         75.00
Non-Federal share  =        425.00
Event Year-To-Date =       4200.00

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        112.14
Federal share      =         72.89
Non-Federal share  =         39.25
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        463.26
Federal share      =        458.63
Non-Federal share  =          4.63
Event Year-To-Date =    6092336.32

Payee: STRATEGY & COMMUNICATION INC.

7003 BRIGHT AVE.
McLEAN VA 22101
McLEAN, VA 22101

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       4400.00
Federal share      =       2860.00
Non-Federal share  =       1540.00
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        120.00
Federal share      =        118.80
Non-Federal share  =          1.20
Event Year-To-Date =    6092336.32

Payee: U.S. POSTMASTER

BMEU
7500 EAST 53RD PLACE
DENVER, CO 802669661

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: AMY L. SHIREY

P.O. BOX 634
FRANKLIN SPRINGS GA 30639
FRANKLIN SPRINGS, GA 30639

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       8094.98
Federal share      =       5261.74
Non-Federal share  =       2833.24
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =     176948.27
Federal share      =     123863.79
Non-Federal share  =      53084.48
Event Year-To-Date =    2291802.33

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         41.00
Federal share      =         26.65
Non-Federal share  =         14.35
Event Year-To-Date =    8688014.04

Payee: ANITA JAMROS

4607 CONN. AVENUE NW # 820
WASHINGTON DC 20008
WASHINGTON, DC 20008

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1071.74
Federal share      =        696.63
Non-Federal share  =        375.11
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =          7.69
Federal share      =          5.00
Non-Federal share  =          2.69
Event Year-To-Date =    8688014.04

Payee: 3M COMPANY

CORPORATE PUBLIC AFFAIRS
3M CENTER BLDG. 225-1 SOUTH - 15
ST. PAUL, MN 551441000

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        700.00
Federal share      =        455.00
Non-Federal share  =        245.00
Event Year-To-Date =    8688014.04

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1694.11
Federal share      =       1101.17
Non-Federal share  =        592.94
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Photography
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        601.29
Federal share      =        390.84
Non-Federal share  =        210.45
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =      32526.79
Federal share      =       1626.34
Non-Federal share  =      30900.45
Event Year-To-Date =    7536189.47

Payee: JOE NICK WYNN

6923 RIVERDALE RD.
LANHAM MD 20737
LANHAM, MD 20737

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         62.81
Federal share      =         40.83
Non-Federal share  =         21.98
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         12.84
Federal share      =          8.35
Non-Federal share  =          4.49
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       2519.95
Federal share      =       2494.75
Non-Federal share  =         25.20
Event Year-To-Date =    6092336.32

Payee: APOLLO EXPRESS COURIER

8260 GREENSBORO DR SUITE 240
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Delivery Service
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        249.11
Federal share      =        161.92
Non-Federal share  =         87.19
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        297.36
Federal share      =        193.28
Non-Federal share  =        104.08
Event Year-To-Date =    8688014.04

Payee: APOLLO EXPRESS COURIER

8260 GREENSBORO DR SUITE 240
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Delivery Service
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         46.00
Federal share      =         29.90
Non-Federal share  =         16.10
Event Year-To-Date =    8688014.04

Payee: RODNEY A. SMITH

5015 WEAVER TERRACE NW
WASHINGTON DC 20016
WASHINGTON, DC 20016

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         35.46
Federal share      =         35.11
Non-Federal share  =          0.35
Event Year-To-Date =    6092336.32

Payee: U.S. POSTMASTER

BUSINESS MAIL ENTRY
8409 LEE HIGHWAY
MERRIFIELD, VA 220819651

Purpose of Disbursement: BRE Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =      25000.00
Federal share      =      24750.00
Non-Federal share  =        250.00
Event Year-To-Date =    6092336.32

Payee: U.S. POSTMASTER

BMEU
680 U.S. HIGHWAY 130
TRENTON, NJ 086508999

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         43.45
Federal share      =         28.24
Non-Federal share  =         15.21
Event Year-To-Date =    8688014.04

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        485.50
Federal share      =        315.57
Non-Federal share  =        169.93
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         80.87
Federal share      =         52.57
Non-Federal share  =         28.30
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        236.70
Federal share      =        153.85
Non-Federal share  =         82.85
Event Year-To-Date =    8688014.04

Payee: CAMERON & FAIRFAX INC.

111 FRANKLIN STREET
SUITE 306
ALEXANDRIA, VA 22314

Purpose of Disbursement: Copywriting
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =      10070.85
Federal share      =       9970.14
Non-Federal share  =        100.71
Event Year-To-Date =    6092336.32

Payee: ROLLING GREENS INC.

7155 OLD ALEXANDRIA FERRY RD.
CLINTON MD 20735
CLINTON, MD 20735

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/07/2002Date of Event = 08/07/2002

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      =          6.50
Non-Federal share  =          3.50
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        810.00
Federal share      =        801.90
Non-Federal share  =          8.10
Event Year-To-Date =    6092336.32

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        235.20
Federal share      =        152.88
Non-Federal share  =         82.32
Event Year-To-Date =    8688014.04

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         76.66
Federal share      =         49.83
Non-Federal share  =         26.83
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        300.50
Federal share      =        195.32
Non-Federal share  =        105.18
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       1390.50
Federal share      =        903.82
Non-Federal share  =        486.68
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         45.25
Federal share      =         29.41
Non-Federal share  =         15.84
Event Year-To-Date =    8688014.04

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         62.20
Federal share      =         40.43
Non-Federal share  =         21.77
Event Year-To-Date =    8688014.04

Payee: EPICOR SOFTWARE CORPORATION

CUST#61874
DEPARTMENT 1547
LOS ANGELES, CA 900841547

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        720.00
Federal share      =        468.00
Non-Federal share  =        252.00
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
P.O. BOX 7570
SIOUX FALLS, SD 571177570

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         79.60
Federal share      =         51.74
Non-Federal share  =         27.86
Event Year-To-Date =    8688014.04

Payee: PARK HYATT LOS ANGELES

2151 AVENUE OF STARS
LOS ANGELES CA 90067
LOS ANGELES, CA 90067

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        519.82
Federal share      =        181.94
Non-Federal share  =        337.88
Event Year-To-Date =      20862.77

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          8.00
Federal share      =          5.20
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: KEVIN ANTHONY BARBOUR

1201 S. EADS STREET
#411
ARLINGTON, VA 22202

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1659.84
Federal share      =       1078.90
Non-Federal share  =        580.94
Event Year-To-Date =    8688014.04

Payee: BRADFORD M. MURPHY

221 CHAPEL LANE
KING OF PRUSSIA PA 19406
KING OF PRUSSIA, PA 19406

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         44.20
Federal share      =         28.73
Non-Federal share  =         15.47
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         86.15
Federal share      =         56.00
Non-Federal share  =         30.15
Event Year-To-Date =    8688014.04

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =      13158.37
Federal share      =       8552.94
Non-Federal share  =       4605.43
Event Year-To-Date =    8688014.04

Payee: PENNSYLVANIA DEPT. OF REVENUE

DEPT. 280903
HARRISBURG PA 171280903
HARRISBURG, PA 171280903

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         96.92
Federal share      =         63.00
Non-Federal share  =         33.92
Event Year-To-Date =    8688014.04

Payee: LOCKHEED MARTIN

1725 JEFFERSON DAVIS HWY
CRYSTAL SQUARE 2
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        996.00
Federal share      =        647.40
Non-Federal share  =        348.60
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        641.00
Federal share      =        634.59
Non-Federal share  =          6.41
Event Year-To-Date =    6092336.32

Payee: FOCUS DIRECT

9707 BROADWAY
SAN ANTONIO TX 78217
SAN ANTONIO, TX 78217

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2189.98
Federal share      =       2168.08
Non-Federal share  =         21.90
Event Year-To-Date =    6092336.32

Payee: JULIE A. MATSON

6398 HEATHERWOOD DRIVE
MECHANICSVILLE VA 23116
MECHANICSVILLE, VA 23116

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.90
Federal share      =         49.33
Non-Federal share  =         26.57
Event Year-To-Date =    8688014.04

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        689.50
Federal share      =        448.17
Non-Federal share  =        241.33
Event Year-To-Date =    8688014.04

Payee: SCOTT A. KOPPLE

244 S. REYNOLDS ST.
#111
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         40.01
Federal share      =         26.01
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Catering Costs
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        166.43
Federal share      =        108.18
Non-Federal share  =         58.25
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BULK MAIL ENTRY UNIT
2970 W. MARKET STREET
PHILADELPHIA, PA 19104

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =         97.50
Non-Federal share  =         52.50
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        750.00
Federal share      =        742.50
Non-Federal share  =          7.50
Event Year-To-Date =    6092336.32

Payee: AT&T

ACCT 0550235108001
P.O. BOX 2971
OMAHA, NE 681032971

Purpose of Disbursement: Telephone Chairman
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        238.65
Federal share      =        155.12
Non-Federal share  =         83.53
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         41.50
Federal share      =         26.97
Non-Federal share  =         14.53
Event Year-To-Date =    8688014.04

Payee: AARON C. CHANG

430 STANTON PLACE
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        434.78
Federal share      =        282.61
Non-Federal share  =        152.17
Event Year-To-Date =    8688014.04

Payee: ROBERT L. HOLSTE

703 G STREET SW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        231.97
Federal share      =        150.78
Non-Federal share  =         81.19
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
2901 SOUTH I-85
CHARLOTTE, NC 282289979

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: CAREFREE LASER COMPANY

2800 DORR AVENUE
SUITE N
FAIRFAX, VA 22031

Purpose of Disbursement: Office Supplies
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        240.00
Federal share      =        156.00
Non-Federal share  =         84.00
Event Year-To-Date =    8688014.04

Payee: VERIZON

ACCT. 000128145230 85Y
P.O. BOX 17577
BALTIMORE, MD 212970513

Purpose of Disbursement: Telephone Long Distance
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       7208.17
Federal share      =       4685.31
Non-Federal share  =       2522.86
Event Year-To-Date =    8688014.04

Payee: CHRISTOPHER J. WARD

6302 MASSACHUSETTS AVENUE
BETHESDA MD 20816
BETHESDA, MD 20816

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2398.24
Federal share      =       1558.86
Non-Federal share  =        839.38
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         34.02
Federal share      =         22.11
Non-Federal share  =         11.91
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        188.94
Federal share      =        122.81
Non-Federal share  =         66.13
Event Year-To-Date =    8688014.04

Payee: DONALD F. McGAHN

606 C STREET NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        793.00
Federal share      =        515.45
Non-Federal share  =        277.55
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       4499.94
Federal share      =       2924.96
Non-Federal share  =       1574.98
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         94.81
Federal share      =         61.63
Non-Federal share  =         33.18
Event Year-To-Date =    8688014.04

Payee: FOCUS DIRECT

9707 BROADWAY
SAN ANTONIO TX 78217
SAN ANTONIO, TX 78217

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1495.98
Federal share      =       1481.02
Non-Federal share  =         14.96
Event Year-To-Date =    6092336.32

Payee: CARL BLYTH

3073 S. BUCHANAN ST. C2
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        394.69
Federal share      =        256.55
Non-Federal share  =        138.14
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        424.75
Federal share      =        420.50
Non-Federal share  =          4.25
Event Year-To-Date =    6092336.32

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       3400.54
Federal share      =       3366.53
Non-Federal share  =         34.01
Event Year-To-Date =    6092336.32

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        406.29
Federal share      =        264.09
Non-Federal share  =        142.20
Event Year-To-Date =    8688014.04

Payee: HETAF H. HAGEZ

2042 PEACH ORCHARD DR.
#316
FALLS CHURCH, VA 22043

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         47.45
Federal share      =         46.03
Non-Federal share  =          1.42
Event Year-To-Date =     200145.60

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        456.00
Federal share      =        296.40
Non-Federal share  =        159.60
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        548.00
Federal share      =        356.20
Non-Federal share  =        191.80
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         51.80
Federal share      =         33.67
Non-Federal share  =         18.13
Event Year-To-Date =    8688014.04

Payee: MELISSA M. MAZZELLA

4786 W. BRADDOCK RD.
ALEXANDRIA VA 22311
ALEXANDRIA, VA 22311

Purpose of Disbursement: Parking
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =          8.00
Federal share      =          5.20
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
5303 N. 91ST AVENUE
OMAHA, NE 681349651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: CHRISTINE ANN LEBO

35 FRANKLIN TURNPIKE
ALLENDALE NJ 07401
ALLENDALE, NJ 07401

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         16.95
Federal share      =         11.02
Non-Federal share  =          5.93
Event Year-To-Date =    8688014.04

Payee: TIMOTHY ANDREW O'BRIEN

573 MANVILLE RD.
PLEASANTVILLE NY 10570
PLEASANTVILLE, NY 10570

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        115.00
Federal share      =         74.75
Non-Federal share  =         40.25
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        440.00
Federal share      =        435.60
Non-Federal share  =          4.40
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         42.84
Federal share      =         27.85
Non-Federal share  =         14.99
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         21.42
Federal share      =         13.92
Non-Federal share  =          7.50
Event Year-To-Date =    8688014.04

Payee: HYATT REGENCY CRYSTAL CITY

P.O. BOX 3076
MERRIFIELD VA 22116-3076
MERRIFIELD, VA 221163076

Purpose of Disbursement: Catering Costs
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       6720.15
Federal share      =       4368.10
Non-Federal share  =       2352.05
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        847.50
Federal share      =        550.87
Non-Federal share  =        296.63
Event Year-To-Date =    8688014.04

Payee: VERIZON WILRELESS

P.O. BOX 17464
BALTIMORE MD 21297-1464
BALTIMORE, MD 212971464

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        114.44
Federal share      =         74.39
Non-Federal share  =         40.05
Event Year-To-Date =    8688014.04

Payee: MAURA E. FARRELL

4520 KING STREET
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         35.00
Federal share      =         12.25
Non-Federal share  =         22.75
Event Year-To-Date =      11752.17

Payee: WILLIAM B. JONES

2749 ORDWAY ST. NW
#6
WASHINGTON, DC 20008

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2043.20
Federal share      =       1328.08
Non-Federal share  =        715.12
Event Year-To-Date =    8688014.04

Payee: JOHN F. HISHTA

7712 ISLAND CREEK CT.
ALEXANDRIA VA 22315
ALEXANDRIA, VA 22315

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        150.25
Federal share      =         97.66
Non-Federal share  =         52.59
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =          4.31
Federal share      =          2.80
Non-Federal share  =          1.51
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        511.50
Federal share      =        332.47
Non-Federal share  =        179.03
Event Year-To-Date =    8688014.04

Payee: SHOWTIX

690 EIGHTH AVENUE
4TH FLOOR
NEW YORK, NY 10036

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          1.50
Federal share      =          1.45
Non-Federal share  =          0.05
Event Year-To-Date =     200145.60

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      -1390.50
Federal share      =       -903.82
Non-Federal share  =       -486.68
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        208.68
Federal share      =        135.64
Non-Federal share  =         73.04
Event Year-To-Date =    8688014.04

Payee: BACARA RESORT & SPA

8301 HOLLISTER AVE
SANTA BARBARA CA 93117
SANTA BARBARA, CA 93117

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =     110275.00
Federal share      =      44110.00
Non-Federal share  =      66165.00
Event Year-To-Date =     538221.25

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Production
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =      10443.40
Federal share      =      10338.97
Non-Federal share  =        104.43
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         51.80
Federal share      =         33.67
Non-Federal share  =         18.13
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       5946.52
Federal share      =       3865.24
Non-Federal share  =       2081.28
Event Year-To-Date =    8688014.04

Payee: 775 CLUB

755 HANK AARON DRIVE
ATLANTA GA 30315
ATLANTA, GA 30315

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        190.00
Federal share      =         66.50
Non-Federal share  =        123.50
Event Year-To-Date =      11752.17

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        126.21
Federal share      =         82.04
Non-Federal share  =         44.17
Event Year-To-Date =    8688014.04

Payee: MYRA T. GRAVOIS

7216 CONSTANTINE AVE.
SPRINGFIELD VA 22150
SPRINGFIELD, VA 22150

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1183.75
Federal share      =        769.44
Non-Federal share  =        414.31
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        305.08
Federal share      =        302.03
Non-Federal share  =          3.05
Event Year-To-Date =    6092336.32

Payee: CHRISTOPHER S. APPLEGATE

900 E. CAPITOL NE
#B1
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        130.83
Federal share      =         85.04
Non-Federal share  =         45.79
Event Year-To-Date =    8688014.04

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        670.46
Federal share      =        435.80
Non-Federal share  =        234.66
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       5276.75
Federal share      =       3429.89
Non-Federal share  =       1846.86
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        364.09
Federal share      =        236.66
Non-Federal share  =        127.43
Event Year-To-Date =    8688014.04

Payee: COMMUNICATIONS CORP. OF

AMERICA
13195 FREEDOM WAY
BOSTON, VA 22713

Purpose of Disbursement: Postage
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =     274656.78
Federal share      =     271910.21
Non-Federal share  =       2746.57
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        212.40
Federal share      =        138.06
Non-Federal share  =         74.34
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        463.36
Federal share      =        301.18
Non-Federal share  =        162.18
Event Year-To-Date =    8688014.04

Payee: EVANS & HERNDON FINANCIAL CONSULTANTS

14100 SOUTHWEST FREEWAY
SUITE 230
SUGAR LAND, TX 77478

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       3000.00
Federal share      =       1950.00
Non-Federal share  =       1050.00
Event Year-To-Date =    8688014.04

Payee: JOE NICK WYNN

6923 RIVERDALE RD.
LANHAM MD 20737
LANHAM, MD 20737

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1279.51
Federal share      =        831.68
Non-Federal share  =        447.83
Event Year-To-Date =    8688014.04

Payee: THE LUKENS COMPANY

2800 SHIRLINGTON ROAD
SUITE 401
ARLINGTON, VA 222063601

Purpose of Disbursement: Copywriting
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      15738.85
Federal share      =      15581.46
Non-Federal share  =        157.39
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        104.78
Federal share      =         68.11
Non-Federal share  =         36.67
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =      14682.52
Federal share      =      10277.76
Non-Federal share  =       4404.76
Event Year-To-Date =    2291802.33

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        502.35
Federal share      =        497.33
Non-Federal share  =          5.02
Event Year-To-Date =    6092336.32

Payee: SMS DIRECT INC.

7540 MASON KING COURT
MANASSAS VA 20109
MANASSAS, VA 20109

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      11639.03
Federal share      =      11522.64
Non-Federal share  =        116.39
Event Year-To-Date =    6092336.32

Payee: BELLSOUTH CORPORATION

1133 21ST. NW
SUITE 900
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1836.00
Federal share      =       1193.40
Non-Federal share  =        642.60
Event Year-To-Date =    8688014.04

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         42.54
Federal share      =         27.65
Non-Federal share  =         14.89
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         25.90
Federal share      =         16.83
Non-Federal share  =          9.07
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -202.92
Federal share      =       -131.90
Non-Federal share  =        -71.02
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          6.98
Federal share      =          4.54
Non-Federal share  =          2.44
Event Year-To-Date =    8688014.04

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =          7.99
Federal share      =          5.19
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        159.09
Federal share      =        103.41
Non-Federal share  =         55.68
Event Year-To-Date =    8688014.04

Payee: PUBLIC OPINION STRATEGIES

277 SOUTH WASHINGTON ST.
SUITE 320
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       8000.00
Federal share      =       5200.00
Non-Federal share  =       2800.00
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       1390.50
Federal share      =        903.82
Non-Federal share  =        486.68
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       3283.91
Federal share      =       2134.54
Non-Federal share  =       1149.37
Event Year-To-Date =    8688014.04

Payee: THE TARRANCE GROUP

201 NORTH UNION
SUITE 410
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       9878.00
Federal share      =       6420.70
Non-Federal share  =       3457.30
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =      12104.42
Federal share      =        605.22
Non-Federal share  =      11499.20
Event Year-To-Date =     562306.27

Payee: U.S. POSTMASTER

MAILING REQUIREMENTS
P.O. BOX 2229
PORTLAND, OR 972082229

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         16.00
Federal share      =         10.40
Non-Federal share  =          5.60
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        274.40
Federal share      =        178.36
Non-Federal share  =         96.04
Event Year-To-Date =    8688014.04

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        101.16
Federal share      =         65.75
Non-Federal share  =         35.41
Event Year-To-Date =    8688014.04

Payee: RITA CATHERINE SECOR

THE MANOR OF TRUMANS PLACE
5970 TRUMAN MANOR PLACE
WALDORF, MD 20601

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        223.78
Federal share      =        145.46
Non-Federal share  =         78.32
Event Year-To-Date =    8688014.04

Payee: VERIZON WILRELESS

P.O. BOX 17464
BALTIMORE MD 21297-1464
BALTIMORE, MD 212971464

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        187.74
Federal share      =        122.03
Non-Federal share  =         65.71
Event Year-To-Date =    8688014.04

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         90.50
Federal share      =         89.59
Non-Federal share  =          0.91
Event Year-To-Date =    6092336.32

Payee: MANAGEMENT INFORMATION

CONSULTING INC.
P.O. BOX 631367
BALTIMORE, MD 212631367

Purpose of Disbursement: Programming
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         36.00
Federal share      =         23.40
Non-Federal share  =         12.60
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         43.91
Federal share      =         28.54
Non-Federal share  =         15.37
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        235.20
Federal share      =        152.88
Non-Federal share  =         82.32
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         19.17
Federal share      =         12.46
Non-Federal share  =          6.71
Event Year-To-Date =    8688014.04

Payee: MARFAIR JOINT VENTURE

FAIRCHILD BLDG.
499 S. CAPITOL STREET SW
WASHINGTON, DC 20003

Purpose of Disbursement: Parking
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       3875.00
Federal share      =       2518.75
Non-Federal share  =       1356.25
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         48.15
Federal share      =         31.30
Non-Federal share  =         16.85
Event Year-To-Date =    8688014.04

Payee: AMERICAN VIEWPOINT INC.

300 NORTH LEE STREET
SUITE 400
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       9425.00
Federal share      =       6126.25
Non-Federal share  =       3298.75
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       3378.93
Federal share      =       2196.30
Non-Federal share  =       1182.63
Event Year-To-Date =    8688014.04

Payee: KRISTOFOR J. HAMMOND

1331 FAIRMONT ST. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         18.00
Federal share      =         11.70
Non-Federal share  =          6.30
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         61.88
Federal share      =         61.26
Non-Federal share  =          0.62
Event Year-To-Date =    6092336.32

Payee: COGENT COMMUNICATIONS INC.

PO BOX 79121
BALTIMORE MD 21279-0121
BALTIMORE, MD 212790121

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.00
Federal share      =          5.85
Non-Federal share  =          3.15
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         44.20
Federal share      =         28.73
Non-Federal share  =         15.47
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         21.77
Federal share      =         14.15
Non-Federal share  =          7.62
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        588.17
Federal share      =        382.31
Non-Federal share  =        205.86
Event Year-To-Date =    8688014.04

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        282.19
Federal share      =        183.42
Non-Federal share  =         98.77
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        191.30
Federal share      =        124.34
Non-Federal share  =         66.96
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        512.90
Federal share      =        507.77
Non-Federal share  =          5.13
Event Year-To-Date =    6092336.32

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         52.95
Federal share      =         34.42
Non-Federal share  =         18.53
Event Year-To-Date =    8688014.04

Payee: EPICOR SOFTWARE CORPORATION

CUST#61874
DEPARTMENT 1547
LOS ANGELES, CA 900841547

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1800.00
Federal share      =       1170.00
Non-Federal share  =        630.00
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        120.00
Federal share      =        118.80
Non-Federal share  =          1.20
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          5.67
Federal share      =          3.69
Non-Federal share  =          1.98
Event Year-To-Date =    8688014.04

Payee: ROBERT J. JESMER

2725 ONTARIO RD. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         11.00
Federal share      =          7.15
Non-Federal share  =          3.85
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         18.90
Federal share      =         12.28
Non-Federal share  =          6.62
Event Year-To-Date =    8688014.04

Payee: JAMES F. MARTIN

401 HOLLAND AVENUE
APT. 1305
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         18.00
Federal share      =         11.70
Non-Federal share  =          6.30
Event Year-To-Date =    8688014.04

Payee: HYATT REGENCY CRYSTAL CITY

P.O. BOX 3076
MERRIFIELD VA 22116-3076
MERRIFIELD, VA 221163076

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        707.00
Federal share      =        459.55
Non-Federal share  =        247.45
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BULK MAIL ENTRY UNIT
P.O. BOX 9651
RALEIGH, NC 276769651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: LOS ANGELES DODGERS

1000 ELYSIAN PARK AVENUE
LOS ANGELES CA 90012-1199
LOS ANGELES, CA 900121199

Purpose of Disbursement: Production
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =       7400.00
Federal share      =       2590.00
Non-Federal share  =       4810.00
Event Year-To-Date =      20862.77

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        510.00
Federal share      =        504.90
Non-Federal share  =          5.10
Event Year-To-Date =    6092336.32

Payee: ADAM P. FROMM

1600 S. EADS ST.
#228N
ARLINGTON, VA 22202

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        764.30
Federal share      =        756.66
Non-Federal share  =          7.64
Event Year-To-Date =    6092336.32

Payee: ADAM P. FROMM

1600 S. EADS ST.
#228N
ARLINGTON, VA 22202

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        124.18
Federal share      =        122.94
Non-Federal share  =          1.24
Event Year-To-Date =    6092336.32

Payee: PUBLIC OPINION STRATEGIES

277 SOUTH WASHINGTON ST.
SUITE 320
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       7350.00
Federal share      =       4777.50
Non-Federal share  =       2572.50
Event Year-To-Date =    8688014.04

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        149.45
Federal share      =         97.14
Non-Federal share  =         52.31
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       3921.88
Federal share      =       3882.66
Non-Federal share  =         39.22
Event Year-To-Date =    6092336.32

Payee: UPS

P.O. BOX 7247-0244
PHILADELPHIA PA 19170-0001
PHILADELPHIA, PA 191700001

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         64.00
Federal share      =         41.60
Non-Federal share  =         22.40
Event Year-To-Date =    8688014.04

Payee: MANAGEMENT INFORMATION

CONSULTING INC.
P.O. BOX 631367
BALTIMORE, MD 212631367

Purpose of Disbursement: Adjunct Staff
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =      14975.00
Federal share      =       9733.75
Non-Federal share  =       5241.25
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         49.63
Federal share      =         32.26
Non-Federal share  =         17.37
Event Year-To-Date =    8688014.04

Payee: BR CONSULTING LLC

9309 CLAYBROOK COURT
FAIRFAX VA 22031
FAIRFAX, VA 22031

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         89.65
Federal share      =         58.27
Non-Federal share  =         31.38
Event Year-To-Date =    8688014.04

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          4.04
Federal share      =          1.62
Non-Federal share  =          2.42
Event Year-To-Date =      65913.27

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        326.00
Federal share      =        316.22
Non-Federal share  =          9.78
Event Year-To-Date =     200145.60

Payee: SKYTEL INC.

P.O. BOX 740577
ATLANTA GA 30374-0577
ATLANTA, GA 303740577

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        470.50
Federal share      =        305.82
Non-Federal share  =        164.68
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        153.15
Federal share      =         99.55
Non-Federal share  =         53.60
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2277.40
Federal share      =       1480.31
Non-Federal share  =        797.09
Event Year-To-Date =    8688014.04

Payee: REAL TIME IMAGE INC

1111 BAYHILL DRIVE
SUITE 290
SAN BRUNO, CA 94066

Purpose of Disbursement: Adjunct Staff
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2500.00
Federal share      =       1625.00
Non-Federal share  =        875.00
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        100.00
Federal share      =         99.00
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: U.S. POSTMASTER

BMEU
P.O. BOX 2898
NORFOLK, VA 23510

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        272.71
Federal share      =        177.26
Non-Federal share  =         95.45
Event Year-To-Date =    8688014.04

Payee: JOSEPH W. RACHINSKY

1201 BRADDOCK PLACE
APT. 505
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         12.00
Federal share      =         11.88
Non-Federal share  =          0.12
Event Year-To-Date =    6092336.32

Payee: TARGETED CREATIVE

COMMUNICATIONS INC.
1000 DUKE STREET
ALEXANDRIA, VA 22314

Purpose of Disbursement: Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =      19554.73
Federal share      =      12710.57
Non-Federal share  =       6844.16
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        463.36
Federal share      =        301.18
Non-Federal share  =        162.18
Event Year-To-Date =    8688014.04

Payee: JULIE A. MATSON

6398 HEATHERWOOD DRIVE
MECHANICSVILLE VA 23116
MECHANICSVILLE, VA 23116

Purpose of Disbursement: Telephone Long Distance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         87.61
Federal share      =         56.95
Non-Federal share  =         30.66
Event Year-To-Date =    8688014.04

Payee: JAMES P. MOORE

11103 CAVALIER CT.
#10H
FAIRFAX, VA 22030

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1446.90
Federal share      =        940.48
Non-Federal share  =        506.42
Event Year-To-Date =    8688014.04

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        237.99
Federal share      =        154.69
Non-Federal share  =         83.30
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         39.87
Federal share      =         39.47
Non-Federal share  =          0.40
Event Year-To-Date =    6092336.32

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         89.31
Federal share      =         58.05
Non-Federal share  =         31.26
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         26.46
Federal share      =         17.20
Non-Federal share  =          9.26
Event Year-To-Date =    8688014.04

Payee: JOHN DAVID WHITE

1579 MARION AVENUE
TALLAHASSEE FL 32303
TALLAHASSEE, FL 32303

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        834.57
Federal share      =        542.47
Non-Federal share  =        292.10
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        410.00
Federal share      =        405.90
Non-Federal share  =          4.10
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          8.00
Federal share      =          5.20
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: JOHN F. HISHTA

7712 ISLAND CREEK CT.
ALEXANDRIA VA 22315
ALEXANDRIA, VA 22315

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       3527.50
Federal share      =       2292.87
Non-Federal share  =       1234.63
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         29.85
Federal share      =         19.40
Non-Federal share  =         10.45
Event Year-To-Date =    8688014.04

Payee: ABBOTT LABORATORIES INC.

1399 NEW YORK AVENUE NW
SUITE 200
WASHINGTON, DC 20005

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        226.00
Federal share      =        146.90
Non-Federal share  =         79.10
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         99.50
Federal share      =         64.67
Non-Federal share  =         34.83
Event Year-To-Date =    8688014.04

Payee: WELDBEND CORPORATION

6600 SOUTH HARLEM AVENUE
ARGO IL 605011930
ARGO, IL 605011930

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1228.00
Federal share      =        798.20
Non-Federal share  =        429.80
Event Year-To-Date =    8688014.04

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1013.83
Federal share      =        658.99
Non-Federal share  =        354.84
Event Year-To-Date =    8688014.04

Payee: EOP - THREE LAFAYETTE LLC

1111 19TH STREET NW
SUITE 1120
WASHINGTON, DC 20036

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/06/2002Date of Event = 08/06/2002

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   =       1850.00
Federal share      =        277.50
Non-Federal share  =       1572.50
Event Year-To-Date =       4200.00

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        402.80
Federal share      =        161.12
Non-Federal share  =        241.68
Event Year-To-Date =      65913.27

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         99.50
Federal share      =         64.67
Non-Federal share  =         34.83
Event Year-To-Date =    8688014.04

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        670.00
Federal share      =        435.50
Non-Federal share  =        234.50
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          8.95
Federal share      =          5.82
Non-Federal share  =          3.13
Event Year-To-Date =    8688014.04

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        195.56
Federal share      =        127.11
Non-Federal share  =         68.45
Event Year-To-Date =    8688014.04

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        126.20
Federal share      =         82.03
Non-Federal share  =         44.17
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        840.50
Federal share      =        546.32
Non-Federal share  =        294.18
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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      =        148.50
Non-Federal share  =          1.50
Event Year-To-Date =    6092336.32

Payee: GABRIELE FORSYTH

413 E. CAPITOL ST. SE
#2
WASHINGTON, DC 20003

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1625.09
Federal share      =       1056.31
Non-Federal share  =        568.78
Event Year-To-Date =    8688014.04

Payee: AARON C. CHANG

430 STANTON PLACE
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         81.41
Federal share      =         52.92
Non-Federal share  =         28.49
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         68.31
Federal share      =         27.32
Non-Federal share  =         40.99
Event Year-To-Date =     538221.25

Payee: SEAN M. SPICER

917 PORTNER PLACE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        149.06
Federal share      =         96.89
Non-Federal share  =         52.17
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        653.95
Federal share      =        425.07
Non-Federal share  =        228.88
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       1585.40
Federal share      =       1569.55
Non-Federal share  =         15.85
Event Year-To-Date =    6092336.32

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         50.00
Federal share      =         49.50
Non-Federal share  =          0.50
Event Year-To-Date =    6092336.32

Payee: OPTIC BINDERY & PAKAGING INC

P.O. BOX 1747
BRENTWOOD TN 37024-1747
BRENTWOOD, TN 370241747

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      16950.92
Federal share      =      11018.10
Non-Federal share  =       5932.82
Event Year-To-Date =    8688014.04

Payee: CATHY ABERNATHY CONSULTANTS

11708 BUFFINGTON ST.
BAKERSFIELD CA 93312
BAKERSFIELD, CA 93312

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =       6500.00
Non-Federal share  =       3500.00
Event Year-To-Date =    8688014.04

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1749.30
Federal share      =       1137.04
Non-Federal share  =        612.26
Event Year-To-Date =    8688014.04

Payee: CHRISTOPHER S. APPLEGATE

900 E. CAPITOL NE
#B1
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         38.00
Federal share      =         24.70
Non-Federal share  =         13.30
Event Year-To-Date =    8688014.04

Payee: PUBLIC OPINION STRATEGIES

277 SOUTH WASHINGTON ST.
SUITE 320
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       9500.00
Federal share      =       6175.00
Non-Federal share  =       3325.00
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        655.00
Federal share      =        648.45
Non-Federal share  =          6.55
Event Year-To-Date =    6092336.32

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         49.84
Federal share      =         32.40
Non-Federal share  =         17.44
Event Year-To-Date =    8688014.04

Payee: ELIZABETH W. FAIR

162 D STREET SE
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        882.01
Federal share      =        573.31
Non-Federal share  =        308.70
Event Year-To-Date =    8688014.04

Payee: JOANNA K. CRAIN

P.O. BOX 15741
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1743.15
Federal share      =       1725.72
Non-Federal share  =         17.43
Event Year-To-Date =    6092336.32

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Parking
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         24.00
Federal share      =         15.60
Non-Federal share  =          8.40
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        300.00
Federal share      =        297.00
Non-Federal share  =          3.00
Event Year-To-Date =    6092336.32

Payee: XEROX CORPORATION

P.O. BOX 827598
PHILADELPHIA PA 19182-7598
PHILADELPHIA, PA 191827598

Purpose of Disbursement: Xerox Expense
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        679.61
Federal share      =        441.75
Non-Federal share  =        237.86
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         51.58
Federal share      =         33.53
Non-Federal share  =         18.05
Event Year-To-Date =    8688014.04

Payee: VERIZON WILRELESS

P.O. BOX 17464
BALTIMORE MD 21297-1464
BALTIMORE, MD 212971464

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        137.10
Federal share      =         89.11
Non-Federal share  =         47.99
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.95
Federal share      =          6.47
Non-Federal share  =          3.48
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         67.50
Federal share      =         43.87
Non-Federal share  =         23.63
Event Year-To-Date =    8688014.04

Payee: ABBOTT LABORATORIES INC.

1399 NEW YORK AVENUE NW
SUITE 200
WASHINGTON, DC 20005

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1375.80
Federal share      =        894.27
Non-Federal share  =        481.53
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         28.00
Federal share      =         18.20
Non-Federal share  =          9.80
Event Year-To-Date =    8688014.04

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.00
Federal share      =         69.00
Non-Federal share  =          6.00
Event Year-To-Date =     325809.29

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       8692.37
Federal share      =        434.62
Non-Federal share  =       8257.75
Event Year-To-Date =     562306.27

Payee: JULIE A. MATSON

6398 HEATHERWOOD DRIVE
MECHANICSVILLE VA 23116
MECHANICSVILLE, VA 23116

Purpose of Disbursement: Travel
Event Number: 08/15/2002Date of Event = 08/15/2002

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   =       3500.00
Federal share      =       2275.00
Non-Federal share  =       1225.00
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        600.00
Federal share      =        594.00
Non-Federal share  =          6.00
Event Year-To-Date =    6092336.32

Payee: TRI-STATE ENVELOPE CORPORATION

P.O. BOX 433
BELTSVILLE MD 207040433
BELTSVILLE, MD 207040433

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       4488.38
Federal share      =       4443.50
Non-Federal share  =         44.88
Event Year-To-Date =    6092336.32

Payee: MAURA E. FARRELL

4520 KING STREET
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         11.19
Federal share      =          3.92
Non-Federal share  =          7.27
Event Year-To-Date =      11752.17

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         51.56
Federal share      =         33.51
Non-Federal share  =         18.05
Event Year-To-Date =    8688014.04

Payee: WILLIAM B. JONES

2749 ORDWAY ST. NW
#6
WASHINGTON, DC 20008

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        514.14
Federal share      =        334.19
Non-Federal share  =        179.95
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       4563.85
Federal share      =       2966.50
Non-Federal share  =       1597.35
Event Year-To-Date =    8688014.04

Payee: TARGETED CREATIVE

COMMUNICATIONS INC.
1000 DUKE STREET
ALEXANDRIA, VA 22314

Purpose of Disbursement: Production
Event Number: 08/08/2002Date of Event = 08/08/2002

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   =       8517.59
Federal share      =       5536.43
Non-Federal share  =       2981.16
Event Year-To-Date =    8688014.04

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          1.98
Federal share      =          1.92
Non-Federal share  =          0.06
Event Year-To-Date =     200145.60

Payee: HYATT REGENCY CRYSTAL CITY

P.O. BOX 3076
MERRIFIELD VA 22116-3076
MERRIFIELD, VA 221163076

Purpose of Disbursement: Catering Costs
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        850.49
Federal share      =        552.82
Non-Federal share  =        297.67
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =          1.53
Federal share      =          1.51
Non-Federal share  =          0.02
Event Year-To-Date =    6092336.32

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        194.58
Federal share      =        188.74
Non-Federal share  =          5.84
Event Year-To-Date =     200145.60

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         24.81
Federal share      =         16.13
Non-Federal share  =          8.68
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         39.50
Federal share      =         25.67
Non-Federal share  =         13.83
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        782.16
Federal share      =        774.34
Non-Federal share  =          7.82
Event Year-To-Date =    6092336.32

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        848.22
Federal share      =        551.34
Non-Federal share  =        296.88
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         88.78
Federal share      =         57.71
Non-Federal share  =         31.07
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1118.08
Federal share      =        726.75
Non-Federal share  =        391.33
Event Year-To-Date =    8688014.04

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        646.57
Federal share      =        420.27
Non-Federal share  =        226.30
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        477.59
Federal share      =        472.81
Non-Federal share  =          4.78
Event Year-To-Date =    6092336.32

Payee: COGENT COMMUNICATIONS INC.

PO BOX 79121
BALTIMORE MD 21279-0121
BALTIMORE, MD 212790121

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.00
Federal share      =          5.85
Non-Federal share  =          3.15
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         78.75
Federal share      =         77.96
Non-Federal share  =          0.79
Event Year-To-Date =    6092336.32

Payee: JAMES P. MOORE

11103 CAVALIER CT.
#10H
FAIRFAX, VA 22030

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         23.32
Federal share      =         15.16
Non-Federal share  =          8.16
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        109.71
Federal share      =         71.31
Non-Federal share  =         38.40
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        550.00
Federal share      =        544.50
Non-Federal share  =          5.50
Event Year-To-Date =    6092336.32

Payee: FOX STUDIOS

10201 WEST PICO BLVD.
LOS ANGELES CA 90064
LOS ANGELES, CA 90064

Purpose of Disbursement: LA CATERING INKIND
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       4000.00
Federal share      =          0.00
Non-Federal share  =       4000.00
Event Year-To-Date =      20862.77

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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      =          1.45
Non-Federal share  =          2.17
Event Year-To-Date =     538221.25

Payee: LOCKHEED MARTIN

1725 JEFFERSON DAVIS HWY
CRYSTAL SQUARE 2
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        109.00
Federal share      =         70.85
Non-Federal share  =         38.15
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        845.68
Federal share      =        837.22
Non-Federal share  =          8.46
Event Year-To-Date =    6092336.32

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        287.70
Federal share      =        284.82
Non-Federal share  =          2.88
Event Year-To-Date =    6092336.32

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        356.50
Federal share      =        231.72
Non-Federal share  =        124.78
Event Year-To-Date =    8688014.04

Payee: JOHN WASILCHICK

516 REED STREET
PHILADELPHIA PA 19147
PHILADELPHIA, PA 19147

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        500.00
Federal share      =        325.00
Non-Federal share  =        175.00
Event Year-To-Date =    8688014.04

Payee: OHIO DEPT. OF TAXATION

P.O. BOX 2476
COLUMBUS OH 432660076
COLUMBUS, OH 432660076

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         87.11
Federal share      =         56.62
Non-Federal share  =         30.49
Event Year-To-Date =    8688014.04

Payee: SHOWTIX

690 EIGHTH AVENUE
4TH FLOOR
NEW YORK, NY 10036

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          3.50
Federal share      =          1.40
Non-Federal share  =          2.10
Event Year-To-Date =     538221.25

Payee: MELISSA M. MAZZELLA

4786 W. BRADDOCK RD.
ALEXANDRIA VA 22311
ALEXANDRIA, VA 22311

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        901.84
Federal share      =        586.20
Non-Federal share  =        315.64
Event Year-To-Date =    8688014.04

Payee: INDIANA DEPT. OF REVENUE

100 N. SENATE AVENUE
INDIANAPOLIS IN 46204
INDIANAPOLIS, IN 46204

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         42.53
Federal share      =         27.64
Non-Federal share  =         14.89
Event Year-To-Date =    8688014.04

Payee: JOE NICK WYNN

6923 RIVERDALE RD.
LANHAM MD 20737
LANHAM, MD 20737

Purpose of Disbursement: Catering Costs
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         79.68
Federal share      =         51.79
Non-Federal share  =         27.89
Event Year-To-Date =    8688014.04

Payee: CAPTARIS MEDIALINQ SERVICES GROUP

274 BRANNAN STREET
6TH FLOOR
SAN FRANCISCO, CA 94107

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        327.68
Federal share      =        212.99
Non-Federal share  =        114.69
Event Year-To-Date =    8688014.04

Payee: NATIONAL REPUBLICAN CONGRESSIONAL COMM

320 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: INKIND TRANSFER
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1400.00
Federal share      =       1400.00
Non-Federal share  =          0.00
Event Year-To-Date =      20862.77

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        139.25
Federal share      =         90.51
Non-Federal share  =         48.74
Event Year-To-Date =    8688014.04

Payee: CERIDIAN EMPLOYER SERVICES

PO BOX 10989
NEWARK NJ 07193-0989
NEWARK, NJ 071930989

Purpose of Disbursement: Payroll Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        221.90
Federal share      =        144.23
Non-Federal share  =         77.67
Event Year-To-Date =    8688014.04

Payee: COVINGTON & BURLING

1201 PENNSYLVANIA AVE. N.W.
WASHINGTON DC 20004-2401
WASHINGTON, DC 200042401

Purpose of Disbursement: Legal Service
Event Number: 08/15/2002Date of Event = 08/15/2002

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   =      46592.16
Federal share      =      30284.90
Non-Federal share  =      16307.26
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        248.70
Federal share      =        161.65
Non-Federal share  =         87.05
Event Year-To-Date =    8688014.04

Payee: TRENTON WEST

921 ELEVENTH ST
SUITE 110
SACRAMENTO, CA 95814

Purpose of Disbursement: Adjunct Staff
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1000.00
Federal share      =        650.00
Non-Federal share  =        350.00
Event Year-To-Date =    8688014.04

Payee: PACIFIC PARKING

501 S. CAPITOL STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Parking
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       1020.00
Federal share      =        663.00
Non-Federal share  =        357.00
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        367.50
Federal share      =        238.87
Non-Federal share  =        128.63
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         27.90
Federal share      =         18.13
Non-Federal share  =          9.77
Event Year-To-Date =    8688014.04

Payee: CHRISTINE ANN LEBO

35 FRANKLIN TURNPIKE
ALLENDALE NJ 07401
ALLENDALE, NJ 07401

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         27.80
Federal share      =         18.07
Non-Federal share  =          9.73
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        625.00
Federal share      =        618.75
Non-Federal share  =          6.25
Event Year-To-Date =    6092336.32

Payee: MANAGEMENT INFORMATION

CONSULTING INC.
P.O. BOX 631367
BALTIMORE, MD 212631367

Purpose of Disbursement: Programming
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1320.00
Federal share      =        858.00
Non-Federal share  =        462.00
Event Year-To-Date =    8688014.04

Payee: VERIZON WILRELESS

P.O. BOX 17464
BALTIMORE MD 21297-1464
BALTIMORE, MD 212971464

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       9519.16
Federal share      =       6187.45
Non-Federal share  =       3331.71
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         43.47
Federal share      =         28.26
Non-Federal share  =         15.21
Event Year-To-Date =    8688014.04

Payee: UPS

P.O. BOX 7247-0244
PHILADELPHIA PA 19170-0001
PHILADELPHIA, PA 191700001

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         97.88
Federal share      =         96.90
Non-Federal share  =          0.98
Event Year-To-Date =    6092336.32

Payee: 560 COMPANY INC.

2550 DENALI STREET
SUITE 1000
ANCHORAGE, AK 99503

Purpose of Disbursement: Travel
Event Number: 08/06/2002Date of Event = 08/06/2002

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   =       1784.00
Federal share      =       1159.60
Non-Federal share  =        624.40
Event Year-To-Date =    8688014.04

Payee: CHRISTINE ANN LEBO

35 FRANKLIN TURNPIKE
ALLENDALE NJ 07401
ALLENDALE, NJ 07401

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1017.50
Federal share      =        661.37
Non-Federal share  =        356.13
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
P.O. BOX 99458
PITTSBURGH, PA 15233

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        111.89
Federal share      =         72.73
Non-Federal share  =         39.16
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      22469.60
Federal share      =      22244.90
Non-Federal share  =        224.70
Event Year-To-Date =    6092336.32

Payee: BRIAN KELLEY

5415 CONNECTICUT AVE NW
#420
WASHINGTON, DC 20015

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =          4.59
Federal share      =          2.98
Non-Federal share  =          1.61
Event Year-To-Date =    8688014.04

Payee: GRASSFIRE.NET

P.O. BOX 277
MAXWELL IA 50161
MAXWELL, IA 50161

Purpose of Disbursement: List Acquisition
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =      12224.70
Federal share      =      12102.45
Non-Federal share  =        122.25
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        163.29
Federal share      =        106.14
Non-Federal share  =         57.15
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       4100.88
Federal share      =       4059.87
Non-Federal share  =         41.01
Event Year-To-Date =    6092336.32

Payee: CHRISTINE ANN LEBO

35 FRANKLIN TURNPIKE
ALLENDALE NJ 07401
ALLENDALE, NJ 07401

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        451.05
Federal share      =        293.18
Non-Federal share  =        157.87
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1562.43
Federal share      =       1015.58
Non-Federal share  =        546.85
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         46.47
Federal share      =         30.21
Non-Federal share  =         16.26
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: DONALD F. McGAHN

606 C STREET NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2866.88
Federal share      =       1863.47
Non-Federal share  =       1003.41
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        111.67
Federal share      =         72.59
Non-Federal share  =         39.08
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         22.89
Federal share      =         14.88
Non-Federal share  =          8.01
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         71.82
Federal share      =         46.68
Non-Federal share  =         25.14
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        585.00
Federal share      =        579.15
Non-Federal share  =          5.85
Event Year-To-Date =    6092336.32

Payee: KRISTIN S. SKRZYCKI

2029 BEACON PLACE
RESTON VA 20191
RESTON, VA 20191

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        953.42
Federal share      =        619.72
Non-Federal share  =        333.70
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        100.00
Federal share      =         65.00
Non-Federal share  =         35.00
Event Year-To-Date =    8688014.04

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        436.29
Federal share      =        283.59
Non-Federal share  =        152.70
Event Year-To-Date =    8688014.04

Payee: JOSEPH M. BOLAND

3841 BEECHER ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        859.86
Federal share      =        558.91
Non-Federal share  =        300.95
Event Year-To-Date =    8688014.04

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        113.50
Federal share      =         73.77
Non-Federal share  =         39.73
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        120.00
Federal share      =        118.80
Non-Federal share  =          1.20
Event Year-To-Date =    6092336.32

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        775.00
Federal share      =        767.25
Non-Federal share  =          7.75
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         80.81
Federal share      =         52.53
Non-Federal share  =         28.28
Event Year-To-Date =    8688014.04

Payee: JOSEPH W. RACHINSKY

1201 BRADDOCK PLACE
APT. 505
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        152.79
Federal share      =        151.26
Non-Federal share  =          1.53
Event Year-To-Date =    6092336.32

Payee: SMS DIRECT INC.

7540 MASON KING COURT
MANASSAS VA 20109
MANASSAS, VA 20109

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =      66720.00
Federal share      =      66052.80
Non-Federal share  =        667.20
Event Year-To-Date =    6092336.32

Payee: CAMERON & FAIRFAX INC.

111 FRANKLIN STREET
SUITE 306
ALEXANDRIA, VA 22314

Purpose of Disbursement: Copywriting
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       7500.00
Federal share      =       7425.00
Non-Federal share  =         75.00
Event Year-To-Date =    6092336.32

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1625.88
Federal share      =       1609.62
Non-Federal share  =         16.26
Event Year-To-Date =    6092336.32

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         36.45
Federal share      =         12.76
Non-Federal share  =         23.69
Event Year-To-Date =      11752.17

Payee: CONQUEST COMMUNICATIONS

2108 W. LABURNUM AVENUE
SUITE 350
RICHMOND, VA 23227

Purpose of Disbursement: Phone Banks
Event Number: 08/08/2002Date of Event = 08/08/2002

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   =      20119.36
Federal share      =      13077.58
Non-Federal share  =       7041.78
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU/ ROOM 103
315 W. PERSHING ROAD
KANSAS CITY, MO 641089651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        600.00
Federal share      =        594.00
Non-Federal share  =          6.00
Event Year-To-Date =    6092336.32

Payee: THOMAS JUNG MICHAEL

4229 EAST WEST HWY.
BETHESDA MD 20814
BETHESDA, MD 20814

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        567.59
Federal share      =        368.93
Non-Federal share  =        198.66
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         16.54
Federal share      =         10.75
Non-Federal share  =          5.79
Event Year-To-Date =    8688014.04

Payee: JESSE BARRON

409 HUME AVENUE
ALEXANDRIA VA 22301
ALEXANDRIA, VA 22301

Purpose of Disbursement: Parking
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         81.00
Federal share      =         52.65
Non-Federal share  =         28.35
Event Year-To-Date =    8688014.04

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        475.94
Federal share      =        309.36
Non-Federal share  =        166.58
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         12.80
Federal share      =          8.32
Non-Federal share  =          4.48
Event Year-To-Date =    8688014.04

Payee: MICHELLE M. BLIGH

1500 MASSACHUSETTS NW
#722
WASHINGTON, DC 20005

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1098.36
Federal share      =        713.93
Non-Federal share  =        384.43
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          4.50
Federal share      =          2.92
Non-Federal share  =          1.58
Event Year-To-Date =    8688014.04

Payee: JULIE A. MATSON

6398 HEATHERWOOD DRIVE
MECHANICSVILLE VA 23116
MECHANICSVILLE, VA 23116

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         39.99
Federal share      =         25.99
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       2055.00
Federal share      =       1335.75
Non-Federal share  =        719.25
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         99.37
Federal share      =         64.59
Non-Federal share  =         34.78
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         39.50
Federal share      =         25.67
Non-Federal share  =         13.83
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         12.93
Federal share      =          8.40
Non-Federal share  =          4.53
Event Year-To-Date =    8688014.04

Payee: LUKE STEDMAN

64 AGOSTINO
IRVINE CA 92614
IRVINE, CA 92614

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         20.10
Federal share      =         13.06
Non-Federal share  =          7.04
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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      =        396.00
Non-Federal share  =          4.00
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         58.78
Federal share      =         38.21
Non-Federal share  =         20.57
Event Year-To-Date =    8688014.04

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         21.31
Federal share      =         13.85
Non-Federal share  =          7.46
Event Year-To-Date =    8688014.04

Payee: MAURA E. FARRELL

4520 KING STREET
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1030.75
Federal share      =       1020.44
Non-Federal share  =         10.31
Event Year-To-Date =    6092336.32

Payee: HETAF H. HAGEZ

2042 PEACH ORCHARD DR.
#316
FALLS CHURCH, VA 22043

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1666.09
Federal share      =       1649.43
Non-Federal share  =         16.66
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         10.20
Federal share      =          6.63
Non-Federal share  =          3.57
Event Year-To-Date =    8688014.04

Payee: ALYSSA L. ARCENEAUX

10597 JOHN AYERS DR.
FAIRFAX VA 22032
FAIRFAX, VA 22032

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        749.60
Federal share      =        487.24
Non-Federal share  =        262.36
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        118.94
Federal share      =         77.31
Non-Federal share  =         41.63
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         56.49
Federal share      =         36.72
Non-Federal share  =         19.77
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        123.90
Federal share      =         80.53
Non-Federal share  =         43.37
Event Year-To-Date =    8688014.04

Payee: JOANNA K. CRAIN

P.O. BOX 15741
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        290.60
Federal share      =        101.71
Non-Federal share  =        188.89
Event Year-To-Date =      11752.17

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        487.48
Federal share      =        316.86
Non-Federal share  =        170.62
Event Year-To-Date =    8688014.04

Payee: MOBY DICK AIRWAYS LTD.

1420 N STREET NW
SUITE 901
WASHINGTON, DC 20005

Purpose of Disbursement: Travel
Event Number: 08/06/2002Date of Event = 08/06/2002

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   =       8400.00
Federal share      =       5460.00
Non-Federal share  =       2940.00
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =         80.81
Federal share      =         52.53
Non-Federal share  =         28.28
Event Year-To-Date =    8688014.04

Payee: AMY H. PENDERS

3417 FM 1226N
ANSON TX 79501
ANSON, TX 79501

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1806.29
Federal share      =       1174.09
Non-Federal share  =        632.20
Event Year-To-Date =    8688014.04

Payee: LUKE STEDMAN

64 AGOSTINO
IRVINE CA 92614
IRVINE, CA 92614

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         37.00
Federal share      =         24.05
Non-Federal share  =         12.95
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        416.50
Federal share      =        270.72
Non-Federal share  =        145.78
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        180.00
Federal share      =        178.20
Non-Federal share  =          1.80
Event Year-To-Date =    6092336.32

Payee: 3M COMPANY

CORPORATE PUBLIC AFFAIRS
3M CENTER BLDG. 225-1 SOUTH - 15
ST. PAUL, MN 551441000

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1487.00
Federal share      =        966.55
Non-Federal share  =        520.45
Event Year-To-Date =    8688014.04

Payee: NEXTIRA

21398 NETWORK PLACE
CHICAGO IL 606731213
CHICAGO, IL 606731213

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          2.88
Federal share      =          1.87
Non-Federal share  =          1.01
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        119.99
Federal share      =         77.99
Non-Federal share  =         42.00
Event Year-To-Date =    8688014.04

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        427.42
Federal share      =        277.82
Non-Federal share  =        149.60
Event Year-To-Date =    8688014.04

Payee: MARK A MEEKS

2000 HUNTINGTON AVE.
#1612
ALEXANDRIA, VA 22303

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1546.40
Federal share      =       1005.16
Non-Federal share  =        541.24
Event Year-To-Date =    8688014.04

Payee: JAMES P. MOORE

11103 CAVALIER CT.
#10H
FAIRFAX, VA 22030

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          5.55
Federal share      =          3.61
Non-Federal share  =          1.94
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          2.77
Federal share      =          1.80
Non-Federal share  =          0.97
Event Year-To-Date =    8688014.04

Payee: TARGETED CREATIVE

COMMUNICATIONS INC.
1000 DUKE STREET
ALEXANDRIA, VA 22314

Purpose of Disbursement: Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =      19314.00
Federal share      =      12554.10
Non-Federal share  =       6759.90
Event Year-To-Date =    8688014.04

Payee: CRIMSON TECH

33 UPTON DRIVE
WILMINGTON MA 01887
WILMINGTON, MA 01887

Purpose of Disbursement: Office Supplies
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         26.68
Federal share      =         17.34
Non-Federal share  =          9.34
Event Year-To-Date =    8688014.04

Payee: CHRISTINE ANN LEBO

35 FRANKLIN TURNPIKE
ALLENDALE NJ 07401
ALLENDALE, NJ 07401

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        122.14
Federal share      =         79.39
Non-Federal share  =         42.75
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         73.13
Federal share      =         47.53
Non-Federal share  =         25.60
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        703.79
Federal share      =        696.75
Non-Federal share  =          7.04
Event Year-To-Date =    6092336.32

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        689.70
Federal share      =        448.30
Non-Federal share  =        241.40
Event Year-To-Date =    8688014.04

Payee: PRISCILLA CARLETON

662 MARYLAND AVE NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =       1320.56
Federal share      =        858.36
Non-Federal share  =        462.20
Event Year-To-Date =    8688014.04

Payee: 3M COMPANY

CORPORATE PUBLIC AFFAIRS
3M CENTER BLDG. 225-1 SOUTH - 15
ST. PAUL, MN 551441000

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1790.00
Federal share      =       1163.50
Non-Federal share  =        626.50
Event Year-To-Date =    8688014.04

Payee: BRADLEY R. MOORE

738 YOSEMITE DRIVE
INDIANAPOLIS IN 46217
INDIANAPOLIS, IN 46217

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        158.04
Federal share      =        102.73
Non-Federal share  =         55.31
Event Year-To-Date =    8688014.04

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         79.00
Federal share      =         51.35
Non-Federal share  =         27.65
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        600.00
Federal share      =        594.00
Non-Federal share  =          6.00
Event Year-To-Date =    6092336.32

Payee: RST MARKETING ASSOCIATES INC.

1272 CORPORATE PARK ROAD
FOREST VA 24551
FOREST, VA 24551

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      70963.81
Federal share      =      56771.05
Non-Federal share  =      14192.76
Event Year-To-Date =     861065.65

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         26.94
Federal share      =         17.51
Non-Federal share  =          9.43
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        140.00
Federal share      =         91.00
Non-Federal share  =         49.00
Event Year-To-Date =    8688014.04

Payee: ROBERT J. JESMER

2725 ONTARIO RD. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2131.10
Federal share      =       1385.21
Non-Federal share  =        745.89
Event Year-To-Date =    8688014.04

Payee: JOHN DAVID WHITE

1579 MARION AVENUE
TALLAHASSEE FL 32303
TALLAHASSEE, FL 32303

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1169.61
Federal share      =        760.25
Non-Federal share  =        409.36
Event Year-To-Date =    8688014.04

Payee: COVINGTON & BURLING

1201 PENNSYLVANIA AVE. N.W.
WASHINGTON DC 20004-2401
WASHINGTON, DC 200042401

Purpose of Disbursement: Legal Service
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        277.55
Federal share      =        180.41
Non-Federal share  =         97.14
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        584.48
Federal share      =        578.64
Non-Federal share  =          5.84
Event Year-To-Date =    6092336.32

Payee: COGENT COMMUNICATIONS INC.

PO BOX 79121
BALTIMORE MD 21279-0121
BALTIMORE, MD 212790121

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.00
Federal share      =          5.85
Non-Federal share  =          3.15
Event Year-To-Date =    8688014.04

Payee: ROWNY APPLICATIONS INC

7555 SPRING LAKE DRIVE
BETHESDA MD 20817
BETHESDA, MD 20817

Purpose of Disbursement: Programming
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       3750.00
Federal share      =       2437.50
Non-Federal share  =       1312.50
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         14.72
Federal share      =          9.57
Non-Federal share  =          5.15
Event Year-To-Date =    8688014.04

Payee: RED SEA LLC

10 G STREET NE
SUITE 412
WASHINGTON, DC 20002

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       3000.00
Federal share      =       1950.00
Non-Federal share  =       1050.00
Event Year-To-Date =    8688014.04

Payee: SCOTT K. DOUGLAS

5923 BERKSHIRE CT.
ALEXANDRIA VA 22303
ALEXANDRIA, VA 22303

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        324.00
Federal share      =        210.60
Non-Federal share  =        113.40
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         72.38
Federal share      =         47.05
Non-Federal share  =         25.33
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        360.00
Federal share      =        356.40
Non-Federal share  =          3.60
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          0.92
Federal share      =          0.60
Non-Federal share  =          0.32
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         13.48
Federal share      =          8.76
Non-Federal share  =          4.72
Event Year-To-Date =    8688014.04

Payee: WELDBEND CORPORATION

6600 SOUTH HARLEM AVENUE
ARGO IL 605011930
ARGO, IL 605011930

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        662.00
Federal share      =        430.30
Non-Federal share  =        231.70
Event Year-To-Date =    8688014.04

Payee: SCOTT A. KOPPLE

244 S. REYNOLDS ST.
#111
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         40.01
Federal share      =         26.01
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        335.85
Federal share      =        218.30
Non-Federal share  =        117.55
Event Year-To-Date =    8688014.04

Payee: REPROGRAPHIC TECHNOLOGIES INC.

ATTN ACCOUNTS RECEIVABLE
2000 L STREET NW - B1
WASHINGTON, DC 20036

Purpose of Disbursement: Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        177.61
Federal share      =         26.64
Non-Federal share  =        150.97
Event Year-To-Date =      22533.51

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         65.90
Federal share      =         42.83
Non-Federal share  =         23.07
Event Year-To-Date =    8688014.04

Payee: ROLLING GREENS INC.

7155 OLD ALEXANDRIA FERRY RD.
CLINTON MD 20735
CLINTON, MD 20735

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          7.13
Federal share      =          4.63
Non-Federal share  =          2.50
Event Year-To-Date =    8688014.04

Payee: AMY L. SHIREY

P.O. BOX 634
FRANKLIN SPRINGS GA 30639
FRANKLIN SPRINGS, GA 30639

Purpose of Disbursement: Parking
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: PUBLIC OPINION STRATEGIES

277 SOUTH WASHINGTON ST.
SUITE 320
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      10500.00
Federal share      =       6825.00
Non-Federal share  =       3675.00
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =          5.71
Federal share      =          3.71
Non-Federal share  =          2.00
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        316.50
Federal share      =        205.72
Non-Federal share  =        110.78
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        235.20
Federal share      =        152.88
Non-Federal share  =         82.32
Event Year-To-Date =    8688014.04

Payee: MAURA E. FARRELL

4520 KING STREET
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Catering Costs
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         22.01
Federal share      =         14.31
Non-Federal share  =          7.70
Event Year-To-Date =    8688014.04

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         44.53
Federal share      =         28.94
Non-Federal share  =         15.59
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        221.70
Federal share      =        144.10
Non-Federal share  =         77.60
Event Year-To-Date =    8688014.04

Payee: HOCKADAY DONATELLI - CAMPAIGN

SOLUTIONS
228 S. WASHINGTON ST. #240
ALEXANDRIA, VA 22314

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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      =       3250.00
Non-Federal share  =       1750.00
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        657.50
Federal share      =        650.92
Non-Federal share  =          6.58
Event Year-To-Date =    6092336.32

Payee: LUKE STEDMAN

64 AGOSTINO
IRVINE CA 92614
IRVINE, CA 92614

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         13.21
Federal share      =          8.59
Non-Federal share  =          4.62
Event Year-To-Date =    8688014.04

Payee: CERIDIAN EMPLOYER SERVICES

PO BOX 10989
NEWARK NJ 07193-0989
NEWARK, NJ 071930989

Purpose of Disbursement: Payroll Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        322.79
Federal share      =        209.81
Non-Federal share  =        112.98
Event Year-To-Date =    8688014.04

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        247.71
Federal share      =        161.01
Non-Federal share  =         86.70
Event Year-To-Date =    8688014.04

Payee: RED OCTOBER PRODUCTIONS

1133 CONNECTICUT AVENUE NW
5TH FLOOR
WASHINGTON, DC 20036

Purpose of Disbursement: Issue Ad Production
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       5491.70
Federal share      =       3569.60
Non-Federal share  =       1922.10
Event Year-To-Date =    8688014.04

Payee: SEAN M. SPICER

917 PORTNER PLACE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        191.11
Federal share      =        124.22
Non-Federal share  =         66.89
Event Year-To-Date =    8688014.04

Payee: TIMOTHY ANDREW O'BRIEN

573 MANVILLE RD.
PLEASANTVILLE NY 10570
PLEASANTVILLE, NY 10570

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         13.50
Federal share      =          8.77
Non-Federal share  =          4.73
Event Year-To-Date =    8688014.04

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         14.50
Federal share      =          9.42
Non-Federal share  =          5.08
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         33.43
Federal share      =         21.73
Non-Federal share  =         11.70
Event Year-To-Date =    8688014.04

Payee: NEW JERSEY DEPT OF TAXATION

P.O. BOX 308
TRENTON NJ 086250308
TRENTON, NJ 086250308

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         23.08
Federal share      =         15.00
Non-Federal share  =          8.08
Event Year-To-Date =    8688014.04

Payee: JOANNA K. CRAIN

P.O. BOX 15741
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1743.14
Federal share      =       1725.71
Non-Federal share  =         17.43
Event Year-To-Date =    6092336.32

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        695.00
Federal share      =        688.05
Non-Federal share  =          6.95
Event Year-To-Date =    6092336.32

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         62.44
Federal share      =         40.59
Non-Federal share  =         21.85
Event Year-To-Date =    8688014.04

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        958.56
Federal share      =        623.06
Non-Federal share  =        335.50
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        232.37
Federal share      =        151.04
Non-Federal share  =         81.33
Event Year-To-Date =    8688014.04

Payee: PUBLIC OPINION STRATEGIES

277 SOUTH WASHINGTON ST.
SUITE 320
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       9750.00
Federal share      =       6337.50
Non-Federal share  =       3412.50
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         11.88
Federal share      =          7.72
Non-Federal share  =          4.16
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =         19.50
Non-Federal share  =         10.50
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         26.50
Federal share      =         17.22
Non-Federal share  =          9.28
Event Year-To-Date =    8688014.04

Payee: MARK A MEEKS

2000 HUNTINGTON AVE.
#1612
ALEXANDRIA, VA 22303

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1546.39
Federal share      =       1005.15
Non-Federal share  =        541.24
Event Year-To-Date =    8688014.04

Payee: FUNDRAISING FINANCIAL MANAGEMENT

5015 WEAVER TERRACE NW
WASHINGTON DC 20016
WASHINGTON, DC 20016

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       5000.00
Federal share      =       4950.00
Non-Federal share  =         50.00
Event Year-To-Date =      96706.28

Payee: D.C. TREASURER

DISTRICT OF COLUMBIA
DEPT. OF FINANCE & REVENUE
WASHINGTON, DC 20013

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        254.60
Federal share      =        165.49
Non-Federal share  =         89.11
Event Year-To-Date =    8688014.04

Payee: THEODORE S. CHRISTIAN

758 7TH STREET SE
APT. B
WASHINGTON, DC 20003

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1513.70
Federal share      =        983.90
Non-Federal share  =        529.80
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         37.94
Federal share      =         24.66
Non-Federal share  =         13.28
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       2298.24
Federal share      =       1493.86
Non-Federal share  =        804.38
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       1610.00
Federal share      =       1561.70
Non-Federal share  =         48.30
Event Year-To-Date =     200145.60

Payee: ROBERT L. HOLSTE

703 G STREET SW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        920.12
Federal share      =        598.08
Non-Federal share  =        322.04
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
591 BREVARD RD
ASHEVILLE, NC 28810

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
430 WEST STATE HIGHWAY #6
WACO, TX 767029998

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          8.05
Federal share      =          5.23
Non-Federal share  =          2.82
Event Year-To-Date =    8688014.04

Payee: 775 CLUB

755 HANK AARON DRIVE
ATLANTA GA 30315
ATLANTA, GA 30315

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        950.00
Federal share      =        332.50
Non-Federal share  =        617.50
Event Year-To-Date =      11752.17

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        202.92
Federal share      =        131.90
Non-Federal share  =         71.02
Event Year-To-Date =    8688014.04

Payee: AMY L. SHIREY

P.O. BOX 634
FRANKLIN SPRINGS GA 30639
FRANKLIN SPRINGS, GA 30639

Purpose of Disbursement: Parking
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
900 BRENTWOOD ROAD NE
WASHINGTON, DC 200667204

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         22.30
Federal share      =         14.49
Non-Federal share  =          7.81
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         17.34
Federal share      =         11.27
Non-Federal share  =          6.07
Event Year-To-Date =    8688014.04

Payee: CINGULAR WIRELESS

ACCT 904393613
P.O. BOX 9681
NEW HAVEN, CT 065360681

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         67.16
Federal share      =         43.65
Non-Federal share  =         23.51
Event Year-To-Date =    8688014.04

Payee: CAREY SCOTT & DOUGLAS PLLC

1701 BANK ONE CENTER
707 VIRGINIA STREET EAST
CHARLESTON, WV 25301

Purpose of Disbursement: Legal Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         95.18
Federal share      =         61.87
Non-Federal share  =         33.31
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         44.52
Federal share      =         28.94
Non-Federal share  =         15.58
Event Year-To-Date =    8688014.04

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Catering Costs
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         45.90
Federal share      =         29.83
Non-Federal share  =         16.07
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         45.00
Federal share      =         29.25
Non-Federal share  =         15.75
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        690.39
Federal share      =        448.75
Non-Federal share  =        241.64
Event Year-To-Date =    8688014.04

Payee: KEELEN COMMUNICATIONS INC

815 SLATERS LANE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =       6500.00
Non-Federal share  =       3500.00
Event Year-To-Date =    8688014.04

Payee: LOCKHEED MARTIN

1725 JEFFERSON DAVIS HWY
CRYSTAL SQUARE 2
ARLINGTON, VA 22202

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        409.00
Federal share      =        265.85
Non-Federal share  =        143.15
Event Year-To-Date =    8688014.04

Payee: WILLIAM B. JONES

2749 ORDWAY ST. NW
#6
WASHINGTON, DC 20008

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        619.23
Federal share      =        402.50
Non-Federal share  =        216.73
Event Year-To-Date =    8688014.04

Payee: INSIGHT DIRECT INC.

P.O. BOX 78825
PHOENIX AZ 85062-8825
PHOENIX, AZ 850628825

Purpose of Disbursement: Software (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        658.00
Federal share      =        427.70
Non-Federal share  =        230.30
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -111.67
Federal share      =        -72.59
Non-Federal share  =        -39.08
Event Year-To-Date =    8688014.04

Payee: THE CONVENTION STORE INC.

2981 SOLOMONS ISLAND ROAD
EDGEWATER MD 21037
EDGEWATER, MD 21037

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        364.35
Federal share      =        236.83
Non-Federal share  =        127.52
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =      22482.34
Federal share      =       1124.12
Non-Federal share  =      21358.22
Event Year-To-Date =     562306.27

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        750.00
Federal share      =        742.50
Non-Federal share  =          7.50
Event Year-To-Date =    6092336.32

Payee: ROLLING GREENS INC.

7155 OLD ALEXANDRIA FERRY RD.
CLINTON MD 20735
CLINTON, MD 20735

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        124.00
Federal share      =         80.60
Non-Federal share  =         43.40
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      44754.33
Federal share      =       2237.72
Non-Federal share  =      42516.61
Event Year-To-Date =    7536189.47

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.91
Federal share      =         49.34
Non-Federal share  =         26.57
Event Year-To-Date =    8688014.04

Payee: THOMAS L. KISE

639 E. STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1057.42
Federal share      =        687.32
Non-Federal share  =        370.10
Event Year-To-Date =    8688014.04

Payee: JULIE A. MATSON

6398 HEATHERWOOD DRIVE
MECHANICSVILLE VA 23116
MECHANICSVILLE, VA 23116

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1892.40
Federal share      =       1230.06
Non-Federal share  =        662.34
Event Year-To-Date =    8688014.04

Payee: SCOTT K. DOUGLAS

5923 BERKSHIRE CT.
ALEXANDRIA VA 22303
ALEXANDRIA, VA 22303

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2672.48
Federal share      =       1737.11
Non-Federal share  =        935.37
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       7630.01
Federal share      =       4959.51
Non-Federal share  =       2670.50
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2441.47
Federal share      =       1586.96
Non-Federal share  =        854.51
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        972.50
Federal share      =        632.12
Non-Federal share  =        340.38
Event Year-To-Date =    8688014.04

Payee: KARRIE L. HARRIS

2530A S. ARLINGTON MILL DR.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         12.00
Federal share      =          7.80
Non-Federal share  =          4.20
Event Year-To-Date =    8688014.04

Payee: MCNALLY TEMPLE ASSOCIATES INC

1817 CAPITOL AVENUE
SUITE A
SACRAMENTO, CA 95814

Purpose of Disbursement: Postal Permits
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        250.00
Federal share      =        162.50
Non-Federal share  =         87.50
Event Year-To-Date =    8688014.04

Payee: KARRIE L. HARRIS

2530A S. ARLINGTON MILL DR.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1436.37
Federal share      =        933.64
Non-Federal share  =        502.73
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
5433 WEST SLIGH AVE.
TAMPA, FL 33614

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =         97.50
Non-Federal share  =         52.50
Event Year-To-Date =    8688014.04

Payee: WELDBEND CORPORATION

6600 SOUTH HARLEM AVENUE
ARGO IL 605011930
ARGO, IL 605011930

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        466.00
Federal share      =        302.90
Non-Federal share  =        163.10
Event Year-To-Date =    8688014.04

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Parking
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: MEREDITH L. TENNEY

4228 STANHOPE
DALLAS TX 75205
DALLAS, TX 75205

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         98.80
Federal share      =         64.22
Non-Federal share  =         34.58
Event Year-To-Date =    8688014.04

Payee: ABBOTT LABORATORIES INC.

1399 NEW YORK AVENUE NW
SUITE 200
WASHINGTON, DC 20005

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        486.00
Federal share      =        315.90
Non-Federal share  =        170.10
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         51.56
Federal share      =         33.51
Non-Federal share  =         18.05
Event Year-To-Date =    8688014.04

Payee: SMITH & HARROFF

99 CANAL CENTER PLAZA
SUITE 200
ALEXANDRIA, VA 22314

Purpose of Disbursement: Adjunct Staff
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1500.00
Federal share      =        975.00
Non-Federal share  =        525.00
Event Year-To-Date =    8688014.04

Payee: JOE NICK WYNN

6923 RIVERDALE RD.
LANHAM MD 20737
LANHAM, MD 20737

Purpose of Disbursement: Catering Costs
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        101.56
Federal share      =         66.01
Non-Federal share  =         35.55
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       3098.54
Federal share      =       3067.55
Non-Federal share  =         30.99
Event Year-To-Date =    6092336.32

Payee: BR CONSULTING LLC

9309 CLAYBROOK COURT
FAIRFAX VA 22031
FAIRFAX, VA 22031

Purpose of Disbursement: Programming
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       3812.02
Federal share      =       2477.81
Non-Federal share  =       1334.21
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        151.20
Federal share      =         98.28
Non-Federal share  =         52.92
Event Year-To-Date =    8688014.04

Payee: JERRY S. MORGAN

10 BRIDGEOVER
TUNKHANNOCK PA 18657
TUNKHANNOCK, PA 18657

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2222.21
Federal share      =       1444.44
Non-Federal share  =        777.77
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        164.32
Federal share      =        106.81
Non-Federal share  =         57.51
Event Year-To-Date =    8688014.04

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         76.68
Federal share      =         49.84
Non-Federal share  =         26.84
Event Year-To-Date =    8688014.04

Payee: UPGRADE FILMS LLC

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

Purpose of Disbursement: Issue Ad Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       8503.77
Federal share      =       5527.45
Non-Federal share  =       2976.32
Event Year-To-Date =    8688014.04

Payee: EPICOR SOFTWARE CORPORATION

CUST#61874
DEPARTMENT 1547
LOS ANGELES, CA 900841547

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        900.00
Federal share      =        585.00
Non-Federal share  =        315.00
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
99 S. WALNUT STREET
YOUNGSTOWN, OH 445019998

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: JULIE A. MATSON

6398 HEATHERWOOD DRIVE
MECHANICSVILLE VA 23116
MECHANICSVILLE, VA 23116

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        272.52
Federal share      =        177.14
Non-Federal share  =         95.38
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         28.18
Federal share      =         18.32
Non-Federal share  =          9.86
Event Year-To-Date =    8688014.04

Payee: THEODORE S. CHRISTIAN

758 7TH STREET SE
APT. B
WASHINGTON, DC 20003

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1513.70
Federal share      =        983.90
Non-Federal share  =        529.80
Event Year-To-Date =    8688014.04

Payee: HVAC PRECISION SERVICES INC.

7610 LINDBERGH DRIVE
GAITHERSBURG MD 20879
GAITHERSBURG, MD 20879

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        195.75
Federal share      =        127.24
Non-Federal share  =         68.51
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         11.25
Federal share      =          7.31
Non-Federal share  =          3.94
Event Year-To-Date =    8688014.04

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        173.20
Federal share      =        112.58
Non-Federal share  =         60.62
Event Year-To-Date =    8688014.04

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        258.35
Federal share      =        167.93
Non-Federal share  =         90.42
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         99.50
Federal share      =         64.67
Non-Federal share  =         34.83
Event Year-To-Date =    8688014.04

Payee: ELIZABETH A. FRIGOLA

2228 HALL PLACE
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1103.14
Federal share      =        717.04
Non-Federal share  =        386.10
Event Year-To-Date =    8688014.04

Payee: MARK L. JOHNSON

108 S. ABERDEEN ST.
ARLINGTON VA 22204
ARLINGTON, VA 22204

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1039.69
Federal share      =        675.80
Non-Federal share  =        363.89
Event Year-To-Date =    8688014.04

Payee: STEVENS REED CURCIO & CO.

305 CAMERON STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Issue Ad Production
Event Number: 08/15/2002Date of Event = 08/15/2002

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   =       3529.00
Federal share      =       2293.85
Non-Federal share  =       1235.15
Event Year-To-Date =    8688014.04

Payee: HOON DESIGNS LLC

2800 SHIRLINGTON RD
SUITE 920
ARLINGTON, VA 22206

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        100.00
Federal share      =         99.00
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: JOHN F. HISHTA

7712 ISLAND CREEK CT.
ALEXANDRIA VA 22315
ALEXANDRIA, VA 22315

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         56.08
Federal share      =         36.45
Non-Federal share  =         19.63
Event Year-To-Date =    8688014.04

Payee: CDW COMPUTER CENTERS

200 N. MILWAUKEE AVE
VERNON HILLS IL 60061
VERNON HILLS, IL 60061

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         21.00
Federal share      =         13.65
Non-Federal share  =          7.35
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1107.84
Federal share      =        720.10
Non-Federal share  =        387.74
Event Year-To-Date =    8688014.04

Payee: SEAN M. McALLISTER

644 MASSACHUSETTS NE
#306
WASHINGTON, DC 20002

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        585.35
Federal share      =        380.48
Non-Federal share  =        204.87
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         15.00
Federal share      =          9.75
Non-Federal share  =          5.25
Event Year-To-Date =    8688014.04

Payee: ILLINOIS DEPT. OF REVENUE

P.O. BOX 19030
SPRINGFIELD IL 627949030
SPRINGFIELD, IL 627949030

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         80.77
Federal share      =         52.50
Non-Federal share  =         28.27
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      71049.73
Federal share      =       3552.49
Non-Federal share  =      67497.24
Event Year-To-Date =    7536189.47

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        100.49
Federal share      =         65.32
Non-Federal share  =         35.17
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.85
Federal share      =          3.45
Non-Federal share  =          6.40
Event Year-To-Date =      20862.77

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        171.70
Federal share      =        111.60
Non-Federal share  =         60.10
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        103.59
Federal share      =         67.33
Non-Federal share  =         36.26
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         71.82
Federal share      =         46.68
Non-Federal share  =         25.14
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         75.89
Federal share      =         49.33
Non-Federal share  =         26.56
Event Year-To-Date =    8688014.04

Payee: THE TROVER SHOP

221 PENNSYLVANNIA AVE S.E.
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         43.45
Federal share      =         28.24
Non-Federal share  =         15.21
Event Year-To-Date =    8688014.04

Payee: BR CONSULTING LLC

9309 CLAYBROOK COURT
FAIRFAX VA 22031
FAIRFAX, VA 22031

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         68.41
Federal share      =         44.47
Non-Federal share  =         23.94
Event Year-To-Date =    8688014.04

Payee: CONGRESSIONAL LIQUORS

404 1ST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         56.97
Federal share      =         37.03
Non-Federal share  =         19.94
Event Year-To-Date =    8688014.04

Payee: AT&T WIRELESS SERVICES

ACCESSORY PROGRAM
5360 CAPITAL COURT
RENO, NV 89502

Purpose of Disbursement: Office Equipment (Under $1000)
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         13.00
Federal share      =          8.45
Non-Federal share  =          4.55
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
1111 E. 5TH STREET
DAYTON, OH 454019621

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         34.50
Federal share      =         33.46
Non-Federal share  =          1.04
Event Year-To-Date =     200145.60

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        111.43
Federal share      =         72.43
Non-Federal share  =         39.00
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
3030 NW EXPRESSWAY
OKLAHOMA CITY, OK 731989651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      56468.30
Federal share      =       2823.41
Non-Federal share  =      53644.89
Event Year-To-Date =     562306.27

Payee: THOMAS L. KISE

639 E. STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        117.00
Federal share      =         76.05
Non-Federal share  =         40.95
Event Year-To-Date =    8688014.04

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        554.00
Federal share      =        360.10
Non-Federal share  =        193.90
Event Year-To-Date =    8688014.04

Payee: JERRY S. MORGAN

10 BRIDGEOVER
TUNKHANNOCK PA 18657
TUNKHANNOCK, PA 18657

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2222.19
Federal share      =       1444.42
Non-Federal share  =        777.77
Event Year-To-Date =    8688014.04

Payee: COGENT COMMUNICATIONS INC.

PO BOX 79121
BALTIMORE MD 21279-0121
BALTIMORE, MD 212790121

Purpose of Disbursement: Subscriptions/Publications
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        219.00
Federal share      =        142.35
Non-Federal share  =         76.65
Event Year-To-Date =    8688014.04

Payee: STEVENS REED CURCIO & CO.

305 CAMERON STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Issue Ad Production
Event Number: 08/08/2002Date of Event = 08/08/2002

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   =       4044.00
Federal share      =       2628.60
Non-Federal share  =       1415.40
Event Year-To-Date =    8688014.04

Payee: D.C. TREASURER

OFFICE OF TAX AND REVENUE
P.O. BOX 679
WASHINGTON, DC 20044

Purpose of Disbursement: Tax Sales
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =         24.74
Federal share      =         16.08
Non-Federal share  =          8.66
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =      46350.05
Federal share      =       2317.50
Non-Federal share  =      44032.55
Event Year-To-Date =     562306.27

Payee: USA DIRECT INC.

2901 BLACKBRIDGE ROAD
YORK PA 17402
YORK, PA 17402

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       9915.78
Federal share      =       9816.62
Non-Federal share  =         99.16
Event Year-To-Date =    6092336.32

Payee: BELLSOUTH CORPORATION

1133 21ST. NW
SUITE 900
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        625.00
Federal share      =        406.25
Non-Federal share  =        218.75
Event Year-To-Date =    8688014.04

Payee: SCOTT K. DOUGLAS

5923 BERKSHIRE CT.
ALEXANDRIA VA 22303
ALEXANDRIA, VA 22303

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        660.50
Federal share      =        429.32
Non-Federal share  =        231.18
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
200 2ND ST.
ROYAL OAK, MI 48068

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: AMERICAN VIEWPOINT INC.

300 NORTH LEE STREET
SUITE 400
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       7500.00
Federal share      =       4875.00
Non-Federal share  =       2625.00
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         21.20
Federal share      =         13.78
Non-Federal share  =          7.42
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        658.38
Federal share      =        651.80
Non-Federal share  =          6.58
Event Year-To-Date =    6092336.32

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        448.44
Federal share      =        443.96
Non-Federal share  =          4.48
Event Year-To-Date =    6092336.32

Payee: KINKO'S INC.

CUSTOMER ADMINISTRATIVE
SERVICES
ATLANTA, GA 303485522

Purpose of Disbursement: Production
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         70.38
Federal share      =         28.15
Non-Federal share  =         42.23
Event Year-To-Date =      65913.27

Payee: PENNSYLVANIA DEPT. OF REVENUE

DEPT. 280903
HARRISBURG PA 171280903
HARRISBURG, PA 171280903

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        131.87
Federal share      =         85.72
Non-Federal share  =         46.15
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        134.40
Federal share      =         87.36
Non-Federal share  =         47.04
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        200.00
Federal share      =        198.00
Non-Federal share  =          2.00
Event Year-To-Date =    6092336.32

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2500.00
Federal share      =       2475.00
Non-Federal share  =         25.00
Event Year-To-Date =    6092336.32

Payee: MICHAEL L. McELWAIN

5404 CHIEFTAIN CIRCLE
ALEXANDRIA VA 22312
ALEXANDRIA, VA 22312

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2716.26
Federal share      =       1765.57
Non-Federal share  =        950.69
Event Year-To-Date =    8688014.04

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        687.50
Federal share      =        446.87
Non-Federal share  =        240.63
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        130.22
Federal share      =         84.64
Non-Federal share  =         45.58
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         99.50
Federal share      =         64.67
Non-Federal share  =         34.83
Event Year-To-Date =    8688014.04

Payee: WILLIAM B. JONES

2749 ORDWAY ST. NW
#6
WASHINGTON, DC 20008

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        376.42
Federal share      =        244.67
Non-Federal share  =        131.75
Event Year-To-Date =    8688014.04

Payee: BASELICE & ASSOCIATES INC.

4131 SPICEWOOD SPRINGS ROAD
AUSTIN TX 78759
AUSTIN, TX 78759

Purpose of Disbursement: Survey
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       8405.00
Federal share      =       5463.25
Non-Federal share  =       2941.75
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        200.00
Federal share      =        198.00
Non-Federal share  =          2.00
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         10.49
Federal share      =          6.82
Non-Federal share  =          3.67
Event Year-To-Date =    8688014.04

Payee: THE NEW ENGLAND

DEPARTMENT 84
DENVER CO 802810084
DENVER, CO 802810084

Purpose of Disbursement: Insurance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       5856.45
Federal share      =       3806.69
Non-Federal share  =       2049.76
Event Year-To-Date =    8688014.04

Payee: VERIZON WILRELESS

P.O. BOX 17464
BALTIMORE MD 21297-1464
BALTIMORE, MD 212971464

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      11157.70
Federal share      =       7252.50
Non-Federal share  =       3905.20
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          8.95
Federal share      =          5.82
Non-Federal share  =          3.13
Event Year-To-Date =    8688014.04

Payee: ADAM L. TEMPLE

630 11TH ST. NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         20.00
Federal share      =         13.00
Non-Federal share  =          7.00
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         22.89
Federal share      =         14.88
Non-Federal share  =          8.01
Event Year-To-Date =    8688014.04

Payee: SOUTHWEST PUBLISHING & MAILING

2600 NW TOPEKA BLVD.
ATTN: LEE GEARY
TOPEKA, KS 66617

Purpose of Disbursement: Postage
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         85.20
Federal share      =         84.35
Non-Federal share  =          0.85
Event Year-To-Date =    6092336.32

Payee: MANAGEMENT INFORMATION

CONSULTING INC.
P.O. BOX 631367
BALTIMORE, MD 212631367

Purpose of Disbursement: Programming
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        253.00
Federal share      =        164.45
Non-Federal share  =         88.55
Event Year-To-Date =    8688014.04

Payee: JONATHAN B. POE

3884 GRAND AVENUE
SHADYSIDE OH 43947
SHADYSIDE, OH 43947

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         39.00
Federal share      =         25.35
Non-Federal share  =         13.65
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         16.00
Federal share      =         10.40
Non-Federal share  =          5.60
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
P.O. BOX 18996
DES MOINES, IA 503189652

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        575.00
Federal share      =        569.25
Non-Federal share  =          5.75
Event Year-To-Date =    6092336.32

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1358.89
Federal share      =        883.28
Non-Federal share  =        475.61
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        156.86
Federal share      =        101.96
Non-Federal share  =         54.90
Event Year-To-Date =    8688014.04

Payee: RECALL TOTAL INFORMATION MANAGEMENT

1501 CABIN BRANCH DRIVE
LANDOVER MD 20785
LANDOVER, MD 20785

Purpose of Disbursement: Remodeling/Moving
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1330.50
Federal share      =        864.82
Non-Federal share  =        465.68
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         28.25
Federal share      =         18.36
Non-Federal share  =          9.89
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         99.72
Federal share      =         98.72
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.95
Federal share      =          6.47
Non-Federal share  =          3.48
Event Year-To-Date =    8688014.04

Payee: CAPTARIS MEDIALINQ SERVICES GROUP

274 BRANNAN STREET
6TH FLOOR
SAN FRANCISCO, CA 94107

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        159.64
Federal share      =        103.77
Non-Federal share  =         55.87
Event Year-To-Date =    8688014.04

Payee: REAL TIME IMAGE INC

1111 BAYHILL DRIVE
SUITE 290
SAN BRUNO, CA 94066

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        721.48
Federal share      =        468.96
Non-Federal share  =        252.52
Event Year-To-Date =    8688014.04

Payee: 3M COMPANY

CORPORATE PUBLIC AFFAIRS
3M CENTER BLDG. 225-1 SOUTH - 15
ST. PAUL, MN 551441000

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        767.50
Federal share      =        498.87
Non-Federal share  =        268.63
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        936.75
Federal share      =        927.38
Non-Federal share  =          9.37
Event Year-To-Date =    6092336.32

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        100.00
Federal share      =         99.00
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: CARL BLYTH

3073 S. BUCHANAN ST. C2
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        114.18
Federal share      =         74.22
Non-Federal share  =         39.96
Event Year-To-Date =    8688014.04

Payee: CENTRAL DELIVERY SERVICE

CALLER SERVICE #105100
ACCT 51-36689
TUCKER, GA 300855100

Purpose of Disbursement: Delivery Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          7.88
Federal share      =          5.12
Non-Federal share  =          2.76
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         78.56
Federal share      =         51.06
Non-Federal share  =         27.50
Event Year-To-Date =    8688014.04

Payee: FOCUS DIRECT

9707 BROADWAY
SAN ANTONIO TX 78217
SAN ANTONIO, TX 78217

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        223.59
Federal share      =        221.35
Non-Federal share  =          2.24
Event Year-To-Date =    6092336.32

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        222.46
Federal share      =        215.79
Non-Federal share  =          6.67
Event Year-To-Date =     200145.60

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        120.00
Federal share      =        118.80
Non-Federal share  =          1.20
Event Year-To-Date =    6092336.32

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1562.43
Federal share      =       1015.58
Non-Federal share  =        546.85
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        888.75
Federal share      =        577.69
Non-Federal share  =        311.06
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        375.00
Federal share      =        371.25
Non-Federal share  =          3.75
Event Year-To-Date =    6092336.32

Payee: MICHAEL L. McELWAIN

5404 CHIEFTAIN CIRCLE
ALEXANDRIA VA 22312
ALEXANDRIA, VA 22312

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1413.33
Federal share      =        918.66
Non-Federal share  =        494.67
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        104.35
Federal share      =         67.83
Non-Federal share  =         36.52
Event Year-To-Date =    8688014.04

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        442.14
Federal share      =        287.39
Non-Federal share  =        154.75
Event Year-To-Date =    8688014.04

Payee: TARGETED CREATIVE

COMMUNICATIONS INC.
1000 DUKE STREET
ALEXANDRIA, VA 22314

Purpose of Disbursement: List Acquisition
Event Number: 08/23/2002Date of Event = 08/23/2002

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      =      16250.00
Non-Federal share  =       8750.00
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        225.11
Federal share      =        146.32
Non-Federal share  =         78.79
Event Year-To-Date =    8688014.04

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        378.00
Federal share      =        245.70
Non-Federal share  =        132.30
Event Year-To-Date =    8688014.04

Payee: CAREFREE LASER COMPANY

2800 DORR AVENUE
SUITE N
FAIRFAX, VA 22031

Purpose of Disbursement: Office Supplies
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        375.00
Federal share      =        243.75
Non-Federal share  =        131.25
Event Year-To-Date =    8688014.04

Payee: DCDOES

P.O. BOX 1582
WASHINGTON DC 20013
WASHINGTON, DC 20013

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =         21.78
Federal share      =         14.16
Non-Federal share  =          7.62
Event Year-To-Date =    8688014.04

Payee: ROBERT J. JESMER

2725 ONTARIO RD. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        330.83
Federal share      =        215.04
Non-Federal share  =        115.79
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        411.78
Federal share      =        267.66
Non-Federal share  =        144.12
Event Year-To-Date =    8688014.04

Payee: THE NEW ENGLAND

DEPARTMENT 84
DENVER CO 802810084
DENVER, CO 802810084

Purpose of Disbursement: Insurance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =      11668.35
Federal share      =       7584.43
Non-Federal share  =       4083.92
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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      =        495.00
Non-Federal share  =          5.00
Event Year-To-Date =    6092336.32

Payee: APOLLO EXPRESS COURIER

8260 GREENSBORO DR SUITE 240
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Delivery Service
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         49.67
Federal share      =         32.29
Non-Federal share  =         17.38
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         21.42
Federal share      =         13.92
Non-Federal share  =          7.50
Event Year-To-Date =    8688014.04

Payee: SEAN M. SPICER

917 PORTNER PLACE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          8.00
Federal share      =          5.20
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: KARRIE L. HARRIS

2530A S. ARLINGTON MILL DR.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1436.36
Federal share      =        933.63
Non-Federal share  =        502.73
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          5.08
Federal share      =          3.30
Non-Federal share  =          1.78
Event Year-To-Date =    8688014.04

Payee: JOSEPH W. RACHINSKY

1201 BRADDOCK PLACE
APT. 505
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        675.60
Federal share      =        668.84
Non-Federal share  =          6.76
Event Year-To-Date =    6092336.32

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/15/2002Date of Event = 08/15/2002

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   =     347641.17
Federal share      =     337211.93
Non-Federal share  =      10429.24
Event Year-To-Date =    5102435.68

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        880.49
Federal share      =        572.32
Non-Federal share  =        308.17
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          4.50
Federal share      =          2.92
Non-Federal share  =          1.58
Event Year-To-Date =    8688014.04

Payee: ROBERT L. HOLSTE

703 G STREET SW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        274.67
Federal share      =        178.54
Non-Federal share  =         96.13
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Telephone Long Distance
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -387.25
Federal share      =       -251.71
Non-Federal share  =       -135.54
Event Year-To-Date =    8688014.04

Payee: BRADLEY R. MOORE

738 YOSEMITE DRIVE
INDIANAPOLIS IN 46217
INDIANAPOLIS, IN 46217

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        994.60
Federal share      =        646.49
Non-Federal share  =        348.11
Event Year-To-Date =    8688014.04

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         74.75
Federal share      =         48.59
Non-Federal share  =         26.16
Event Year-To-Date =    8688014.04

Payee: ADVANCED MAILING SERVICES

14970 FARM CREEK DRIVE
WOODBRIDGE VA 22191
WOODBRIDGE, VA 22191

Purpose of Disbursement: Postage
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =      19210.29
Federal share      =      19018.19
Non-Federal share  =        192.10
Event Year-To-Date =    6092336.32

Payee: 775 CLUB

755 HANK AARON DRIVE
ATLANTA GA 30315
ATLANTA, GA 30315

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         79.80
Federal share      =         27.93
Non-Federal share  =         51.87
Event Year-To-Date =      11752.17

Payee: MAURA E. FARRELL

4520 KING STREET
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        165.30
Federal share      =        163.65
Non-Federal share  =          1.65
Event Year-To-Date =    6092336.32

Payee: CAPTARIS MEDIALINQ SERVICES GROUP

274 BRANNAN STREET
6TH FLOOR
SAN FRANCISCO, CA 94107

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        346.98
Federal share      =        225.54
Non-Federal share  =        121.44
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        122.74
Federal share      =         79.78
Non-Federal share  =         42.96
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         32.00
Federal share      =         20.80
Non-Federal share  =         11.20
Event Year-To-Date =    8688014.04

Payee: JESSE BARRON

409 HUME AVENUE
ALEXANDRIA VA 22301
ALEXANDRIA, VA 22301

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        887.31
Federal share      =        576.75
Non-Federal share  =        310.56
Event Year-To-Date =    8688014.04

Payee: JERRY S. MORGAN

10 BRIDGEOVER
TUNKHANNOCK PA 18657
TUNKHANNOCK, PA 18657

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        107.02
Federal share      =         69.56
Non-Federal share  =         37.46
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       4246.46
Federal share      =       2760.20
Non-Federal share  =       1486.26
Event Year-To-Date =    8688014.04

Payee: TARGETED CREATIVE

COMMUNICATIONS INC.
1000 DUKE STREET
ALEXANDRIA, VA 22314

Purpose of Disbursement: Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =      18475.07
Federal share      =      12008.80
Non-Federal share  =       6466.27
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =     116126.26
Federal share      =       5806.31
Non-Federal share  =     110319.95
Event Year-To-Date =    7536189.47

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         13.00
Federal share      =          8.45
Non-Federal share  =          4.55
Event Year-To-Date =    8688014.04

Payee: ROBERT J. JESMER

2725 ONTARIO RD. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        190.00
Federal share      =        123.50
Non-Federal share  =         66.50
Event Year-To-Date =    8688014.04

Payee: MANAGEMENT INFORMATION

CONSULTING INC.
P.O. BOX 631367
BALTIMORE, MD 212631367

Purpose of Disbursement: Programming
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       4400.00
Federal share      =       2860.00
Non-Federal share  =       1540.00
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         67.25
Federal share      =         43.71
Non-Federal share  =         23.54
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         49.50
Federal share      =         32.17
Non-Federal share  =         17.33
Event Year-To-Date =    8688014.04

Payee: TARGETED CREATIVE

COMMUNICATIONS INC.
1000 DUKE STREET
ALEXANDRIA, VA 22314

Purpose of Disbursement: Production
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =      12047.53
Federal share      =       7830.89
Non-Federal share  =       4216.64
Event Year-To-Date =    8688014.04

Payee: LUKE STEDMAN

64 AGOSTINO
IRVINE CA 92614
IRVINE, CA 92614

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         12.15
Federal share      =          7.90
Non-Federal share  =          4.25
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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      =         97.50
Non-Federal share  =         52.50
Event Year-To-Date =    8688014.04

Payee: BRADFORD M. MURPHY

221 CHAPEL LANE
KING OF PRUSSIA PA 19406
KING OF PRUSSIA, PA 19406

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         44.00
Federal share      =         28.60
Non-Federal share  =         15.40
Event Year-To-Date =    8688014.04

Payee: CHRISTOPHER T. PARANA

1823 JUDICIAL WAY
CROFTON MD 21114
CROFTON, MD 21114

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1288.20
Federal share      =        837.33
Non-Federal share  =        450.87
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1699.78
Federal share      =       1682.78
Non-Federal share  =         17.00
Event Year-To-Date =    6092336.32

Payee: NEWS CORPORATION

444 NORTH CAPITOL STREET NW
SUITE 740
WASHINGTON, DC 20001

Purpose of Disbursement: LA CATERING INKIND
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       1600.00
Federal share      =          0.00
Non-Federal share  =       1600.00
Event Year-To-Date =      20862.77

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Parking
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =          8.00
Federal share      =          5.20
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: CHRISTOPHER S. APPLEGATE

900 E. CAPITOL NE
#B1
WASHINGTON, DC 20002

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1311.65
Federal share      =        852.57
Non-Federal share  =        459.08
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        825.00
Federal share      =        816.75
Non-Federal share  =          8.25
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          1.43
Federal share      =          0.93
Non-Federal share  =          0.50
Event Year-To-Date =    8688014.04

Payee: HYATT REGENCY CRYSTAL CITY

P.O. BOX 3076
MERRIFIELD VA 22116-3076
MERRIFIELD, VA 221163076

Purpose of Disbursement: Production
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       3865.00
Federal share      =       2512.25
Non-Federal share  =       1352.75
Event Year-To-Date =    8688014.04

Payee: J.W. ELLIS COMPANY

6430 22ND ST. NORTH
ARLINGTON VA 22205
ARLINGTON, VA 22205

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       1250.00
Federal share      =        812.50
Non-Federal share  =        437.50
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         99.00
Federal share      =         98.01
Non-Federal share  =          0.99
Event Year-To-Date =    6092336.32

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Parking
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          8.00
Federal share      =          5.20
Non-Federal share  =          2.80
Event Year-To-Date =    8688014.04

Payee: JULIE A. MATSON

6398 HEATHERWOOD DRIVE
MECHANICSVILLE VA 23116
MECHANICSVILLE, VA 23116

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.90
Federal share      =         49.33
Non-Federal share  =         26.57
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        166.83
Federal share      =        108.44
Non-Federal share  =         58.39
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         40.00
Federal share      =         26.00
Non-Federal share  =         14.00
Event Year-To-Date =    8688014.04

Payee: THE HONORABLE JIM MCCRERY

2104 RHOB
WASHINGTON DC 20515
WASHINGTON, DC 20515

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1664.00
Federal share      =       1614.08
Non-Federal share  =         49.92
Event Year-To-Date =     200145.60

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         79.95
Federal share      =         51.97
Non-Federal share  =         27.98
Event Year-To-Date =    8688014.04

Payee: LORI MARTIN

602 N. IMBODEN ST.
#403
ALEXANDRIA, VA 22304

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1093.22
Federal share      =        710.59
Non-Federal share  =        382.63
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         12.30
Federal share      =          7.99
Non-Federal share  =          4.31
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -840.50
Federal share      =       -546.32
Non-Federal share  =       -294.18
Event Year-To-Date =    8688014.04

Payee: MICHAEL L. McELWAIN

5404 CHIEFTAIN CIRCLE
ALEXANDRIA VA 22312
ALEXANDRIA, VA 22312

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        771.47
Federal share      =        501.46
Non-Federal share  =        270.01
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        362.88
Federal share      =        235.87
Non-Federal share  =        127.01
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        436.66
Federal share      =        432.29
Non-Federal share  =          4.37
Event Year-To-Date =    6092336.32

Payee: JAMES W. TERRY

134 ROBERTS LANE
#302
ALEXANDRIA, VA 22314

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1355.37
Federal share      =        880.99
Non-Federal share  =        474.38
Event Year-To-Date =    8688014.04

Payee: BRADLEY R. MOORE

738 YOSEMITE DRIVE
INDIANAPOLIS IN 46217
INDIANAPOLIS, IN 46217

Purpose of Disbursement: Parking
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         53.00
Federal share      =         34.45
Non-Federal share  =         18.55
Event Year-To-Date =    8688014.04

Payee: KAYANN N. PANAGI

2514 K STREET NW #47
WASHINGTON DC 20037
WASHINGTON, DC 20037

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        146.71
Federal share      =         95.36
Non-Federal share  =         51.35
Event Year-To-Date =    8688014.04

Payee: STEPHEN E. SCHMIDT

6030 CALIFORNIA CIRCLE
#303
ROCKVILLE, MD 20852

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       3378.92
Federal share      =       2196.30
Non-Federal share  =       1182.62
Event Year-To-Date =    8688014.04

Payee: RST MARKETING ASSOCIATES INC.

1272 CORPORATE PARK ROAD
FOREST VA 24551
FOREST, VA 24551

Purpose of Disbursement: Postage
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =      43756.13
Federal share      =      35004.90
Non-Federal share  =       8751.23
Event Year-To-Date =     861065.65

Payee: JANELLE McARTHUR

P.O. BOX 691422
SAN ANTONIO TX 78269
SAN ANTONIO, TX 78269

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =       5630.00
Federal share      =       3941.00
Non-Federal share  =       1689.00
Event Year-To-Date =      16071.89

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =      30131.82
Federal share      =       1506.59
Non-Federal share  =      28625.23
Event Year-To-Date =    7536189.47

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        100.03
Federal share      =         65.02
Non-Federal share  =         35.01
Event Year-To-Date =    8688014.04

Payee: MARYLAND TREASURY COMPTROLLER

MARYLAND INCOME TAX DIVISION
WITHHOLDING SECTION
ANNAPOLIS, MD 21411

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         86.04
Federal share      =         55.93
Non-Federal share  =         30.11
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        241.92
Federal share      =        157.25
Non-Federal share  =         84.67
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         42.62
Federal share      =         27.70
Non-Federal share  =         14.92
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =     129350.46
Federal share      =       6467.52
Non-Federal share  =     122882.94
Event Year-To-Date =    7536189.47

Payee: VERIZON WILRELESS

P.O. BOX 17464
BALTIMORE MD 21297-1464
BALTIMORE, MD 212971464

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        137.10
Federal share      =         89.11
Non-Federal share  =         47.99
Event Year-To-Date =    8688014.04

Payee: BRADFORD M. MURPHY

221 CHAPEL LANE
KING OF PRUSSIA PA 19406
KING OF PRUSSIA, PA 19406

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        918.83
Federal share      =        597.24
Non-Federal share  =        321.59
Event Year-To-Date =    8688014.04

Payee: MAURA E. FARRELL

4520 KING STREET
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1030.74
Federal share      =       1020.43
Non-Federal share  =         10.31
Event Year-To-Date =    6092336.32

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        150.40
Federal share      =         97.76
Non-Federal share  =         52.64
Event Year-To-Date =    8688014.04

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         70.40
Federal share      =         45.76
Non-Federal share  =         24.64
Event Year-To-Date =    8688014.04

Payee: ROBERT L. HOLSTE

703 G STREET SW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        101.51
Federal share      =         65.98
Non-Federal share  =         35.53
Event Year-To-Date =    8688014.04

Payee: DAVID C. STEWART

1800 R ST. NW
#401
WASHINGTON, DC 20009

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1524.62
Federal share      =       1509.37
Non-Federal share  =         15.25
Event Year-To-Date =    6092336.32

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =      19329.78
Federal share      =        966.49
Non-Federal share  =      18363.29
Event Year-To-Date =     562306.27

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       4878.54
Federal share      =       4829.75
Non-Federal share  =         48.79
Event Year-To-Date =    6092336.32

Payee: GEORGIA DEPT. OF REVENUE

WITHHOLDING SECTION
P.O. BOX 740387
ATLANTA, GA 30374

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         50.39
Federal share      =         32.75
Non-Federal share  =         17.64
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        200.00
Federal share      =        198.00
Non-Federal share  =          2.00
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =          2.58
Federal share      =          1.68
Non-Federal share  =          0.90
Event Year-To-Date =    8688014.04

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1484.49
Federal share      =        964.92
Non-Federal share  =        519.57
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =       1790.50
Federal share      =       1163.82
Non-Federal share  =        626.68
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         46.87
Federal share      =         30.47
Non-Federal share  =         16.40
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.95
Federal share      =          6.47
Non-Federal share  =          3.48
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       8984.70
Federal share      =       8894.85
Non-Federal share  =         89.85
Event Year-To-Date =    6092336.32

Payee: EPICOR SOFTWARE CORPORATION

CUST#61874
DEPARTMENT 1547
LOS ANGELES, CA 900841547

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        507.15
Federal share      =        329.65
Non-Federal share  =        177.50
Event Year-To-Date =    8688014.04

Payee: JOHN DAVID WHITE

1579 MARION AVENUE
TALLAHASSEE FL 32303
TALLAHASSEE, FL 32303

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        615.50
Federal share      =        400.07
Non-Federal share  =        215.43
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         88.40
Federal share      =         57.46
Non-Federal share  =         30.94
Event Year-To-Date =    8688014.04

Payee: LEA ANNE McBRIDE

2910 S. DINWIDDIE ST.
ARLINGTON VA 22206
ARLINGTON, VA 22206

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =         25.89
Federal share      =         16.83
Non-Federal share  =          9.06
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/29/2002Date of Event = 08/29/2002

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   =      17696.16
Federal share      =        884.81
Non-Federal share  =      16811.35
Event Year-To-Date =    7536189.47

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        191.07
Federal share      =        124.20
Non-Federal share  =         66.87
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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      =        148.50
Non-Federal share  =          1.50
Event Year-To-Date =    6092336.32

Payee: PARK HYATT LOS ANGELES

2151 AVENUE OF STARS
LOS ANGELES CA 90067
LOS ANGELES, CA 90067

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       2790.00
Federal share      =        976.50
Non-Federal share  =       1813.50
Event Year-To-Date =      20862.77

Payee: MILDRED WEBBER

2908 NEW MEXICO AVE. NW
WASHINGTON DC 20016
WASHINGTON, DC 20016

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =       2940.00
Non-Federal share  =         60.00
Event Year-To-Date =       9077.07

Payee: JULIE A. MATSON

6398 HEATHERWOOD DRIVE
MECHANICSVILLE VA 23116
MECHANICSVILLE, VA 23116

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1892.42
Federal share      =       1230.07
Non-Federal share  =        662.35
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        131.76
Federal share      =         85.64
Non-Federal share  =         46.12
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Telephone Long Distance
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =        387.25
Federal share      =        251.71
Non-Federal share  =        135.54
Event Year-To-Date =    8688014.04

Payee: SEAN M. SPICER

917 PORTNER PLACE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       2249.95
Federal share      =       1462.47
Non-Federal share  =        787.48
Event Year-To-Date =    8688014.04

Payee: ILLINOIS DEPT. OF REVENUE

P.O. BOX 19030
SPRINGFIELD IL 627949030
SPRINGFIELD, IL 627949030

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         80.77
Federal share      =         52.50
Non-Federal share  =         28.27
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -153.15
Federal share      =        -99.55
Non-Federal share  =        -53.60
Event Year-To-Date =    8688014.04

Payee: LAWRENCE R. TELFORD

1208 TRIBAL COURT
ARNOLD MD 21012
ARNOLD, MD 21012

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1581.85
Federal share      =       1028.20
Non-Federal share  =        553.65
Event Year-To-Date =    8688014.04

Payee: KRISTOFOR J. HAMMOND

1331 FAIRMONT ST. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        392.19
Federal share      =        254.92
Non-Federal share  =        137.27
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        100.00
Federal share      =         99.00
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Telephone Service
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         59.95
Federal share      =         38.97
Non-Federal share  =         20.98
Event Year-To-Date =    8688014.04

Payee: BRADLEY R. MOORE

738 YOSEMITE DRIVE
INDIANAPOLIS IN 46217
INDIANAPOLIS, IN 46217

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        994.62
Federal share      =        646.50
Non-Federal share  =        348.12
Event Year-To-Date =    8688014.04

Payee: WELDBEND CORPORATION

6600 SOUTH HARLEM AVENUE
ARGO IL 605011930
ARGO, IL 605011930

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        111.00
Federal share      =         72.15
Non-Federal share  =         38.85
Event Year-To-Date =    8688014.04

Payee: THE TARRANCE GROUP

201 NORTH UNION
SUITE 410
ALEXANDRIA, VA 22314

Purpose of Disbursement: Survey
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =       5441.00
Federal share      =       3536.65
Non-Federal share  =       1904.35
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        492.68
Federal share      =        320.24
Non-Federal share  =        172.44
Event Year-To-Date =    8688014.04

Payee: CAPITOL HILL CLUB

300 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       3176.75
Federal share      =       2064.89
Non-Federal share  =       1111.86
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1946.40
Federal share      =       1265.16
Non-Federal share  =        681.24
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         22.60
Federal share      =         14.69
Non-Federal share  =          7.91
Event Year-To-Date =    8688014.04

Payee: CHRISTINE DUDLEY

3000 N. SHERIDAN RD. #18-D
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        178.08
Federal share      =        115.75
Non-Federal share  =         62.33
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        153.15
Federal share      =         99.55
Non-Federal share  =         53.60
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =       1477.00
Federal share      =        960.05
Non-Federal share  =        516.95
Event Year-To-Date =    8688014.04

Payee: ANDREA J. HORTON

3418 N ST. NW
WASHINGTON DC 20007
WASHINGTON, DC 20007

Purpose of Disbursement: Parking
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         45.00
Federal share      =         29.25
Non-Federal share  =         15.75
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        215.59
Federal share      =        140.13
Non-Federal share  =         75.46
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =          8.91
Federal share      =          5.79
Non-Federal share  =          3.12
Event Year-To-Date =    8688014.04

Payee: CHRISTOPHER S. APPLEGATE

900 E. CAPITOL NE
#B1
WASHINGTON, DC 20002

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         52.21
Federal share      =         33.94
Non-Federal share  =         18.27
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1343.88
Federal share      =       1330.44
Non-Federal share  =         13.44
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        654.50
Federal share      =        425.42
Non-Federal share  =        229.08
Event Year-To-Date =    8688014.04

Payee: NEW JERSEY DEPT OF TAXATION

P.O. BOX 308
TRENTON NJ 086250308
TRENTON, NJ 086250308

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =         23.08
Federal share      =         15.00
Non-Federal share  =          8.08
Event Year-To-Date =    8688014.04

Payee: WILLIAM B. JONES

2749 ORDWAY ST. NW
#6
WASHINGTON, DC 20008

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         18.00
Federal share      =         11.70
Non-Federal share  =          6.30
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        535.00
Federal share      =        529.65
Non-Federal share  =          5.35
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        113.92
Federal share      =         74.05
Non-Federal share  =         39.87
Event Year-To-Date =    8688014.04

Payee: MEREDITH L. TENNEY

4228 STANHOPE
DALLAS TX 75205
DALLAS, TX 75205

Purpose of Disbursement: Catering Costs
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         70.00
Federal share      =         45.50
Non-Federal share  =         24.50
Event Year-To-Date =    8688014.04

Payee: ROBERT L. HOLSTE

703 G STREET SW
WASHINGTON DC 20004
WASHINGTON, DC 20004

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        658.19
Federal share      =        427.82
Non-Federal share  =        230.37
Event Year-To-Date =    8688014.04

Payee: GABRIELE FORSYTH

413 E. CAPITOL ST. SE
#2
WASHINGTON, DC 20003

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1625.08
Federal share      =       1056.30
Non-Federal share  =        568.78
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1550.00
Federal share      =       1534.50
Non-Federal share  =         15.50
Event Year-To-Date =    6092336.32

Payee: DANIEL J. MATTOON

6344 CAVALIER CORRIDOR
FALLS CHURCH VA 220441203
FALLS CHURCH, VA 220441203

Purpose of Disbursement: Adjunct Staff
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =       6500.00
Non-Federal share  =       3500.00
Event Year-To-Date =    8688014.04

Payee: 3M COMPANY

CORPORATE PUBLIC AFFAIRS
3M CENTER BLDG. 225-1 SOUTH - 15
ST. PAUL, MN 551441000

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1200.00
Federal share      =        780.00
Non-Federal share  =        420.00
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        285.00
Federal share      =        185.25
Non-Federal share  =         99.75
Event Year-To-Date =    8688014.04

Payee: MARSH COPSEY & ASSOCIATES INC.

8201 CORPORATE DRIVE
SUITE 10
LANDOVER, MD 20785

Purpose of Disbursement: Issue Ad Production
Event Number: 08/22/2002Date of Event = 08/22/2002

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   =       3684.00
Federal share      =       2394.60
Non-Federal share  =       1289.40
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         11.54
Federal share      =          7.50
Non-Federal share  =          4.04
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =         36.50
Federal share      =         23.72
Non-Federal share  =         12.78
Event Year-To-Date =    8688014.04

Payee: ROBERT J. JESMER

2725 ONTARIO RD. NW
WASHINGTON DC 20009
WASHINGTON, DC 20009

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         12.00
Federal share      =          7.80
Non-Federal share  =          4.20
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        100.00
Federal share      =         99.00
Non-Federal share  =          1.00
Event Year-To-Date =    6092336.32

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         75.00
Federal share      =         48.75
Non-Federal share  =         26.25
Event Year-To-Date =    8688014.04

Payee: NEXTIRA

21398 NETWORK PLACE
CHICAGO IL 606731213
CHICAGO, IL 606731213

Purpose of Disbursement: Maintenance Equipment
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         50.00
Federal share      =         32.50
Non-Federal share  =         17.50
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        397.50
Federal share      =        258.37
Non-Federal share  =        139.13
Event Year-To-Date =    8688014.04

Payee: TRI-STATE ENVELOPE CORPORATION

P.O. BOX 433
BELTSVILLE MD 207040433
BELTSVILLE, MD 207040433

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       6783.13
Federal share      =       6715.30
Non-Federal share  =         67.83
Event Year-To-Date =    6092336.32

Payee: BITTERSWEET CATERING

823 KING STREET
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Catering Costs
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         27.56
Federal share      =         17.91
Non-Federal share  =          9.65
Event Year-To-Date =    8688014.04

Payee: RITA CATHERINE SECOR

THE MANOR OF TRUMANS PLACE
5970 TRUMAN MANOR PLACE
WALDORF, MD 20601

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       2776.01
Federal share      =       1804.41
Non-Federal share  =        971.60
Event Year-To-Date =    8688014.04

Payee: ABBOTT LABORATORIES INC.

1399 NEW YORK AVENUE NW
SUITE 200
WASHINGTON, DC 20005

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =         67.00
Federal share      =         43.55
Non-Federal share  =         23.45
Event Year-To-Date =    8688014.04

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        487.89
Federal share      =        483.01
Non-Federal share  =          4.88
Event Year-To-Date =    6092336.32

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         49.50
Federal share      =         32.17
Non-Federal share  =         17.33
Event Year-To-Date =    8688014.04

Payee: MANAGEMENT INFORMATION

CONSULTING INC.
P.O. BOX 631367
BALTIMORE, MD 212631367

Purpose of Disbursement: Programming
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         75.90
Federal share      =         49.33
Non-Federal share  =         26.57
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
194 WARD STREET
PATERSON, NJ 07510

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         75.71
Federal share      =         74.95
Non-Federal share  =          0.76
Event Year-To-Date =    6092336.32

Payee: NEW ENGLAND FINANCIAL

DEPT. 534
C/O NORWEST BANK CO.
DENVER, CO 802748753

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        690.39
Federal share      =        448.75
Non-Federal share  =        241.64
Event Year-To-Date =    8688014.04

Payee: WELDBEND CORPORATION

6600 SOUTH HARLEM AVENUE
ARGO IL 605011930
ARGO, IL 605011930

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        548.00
Federal share      =        356.20
Non-Federal share  =        191.80
Event Year-To-Date =    8688014.04

Payee: THE NEW ENGLAND

DEPARTMENT 84
DENVER CO 802810084
DENVER, CO 802810084

Purpose of Disbursement: Insurance Cobra
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       1079.46
Federal share      =        701.65
Non-Federal share  =        377.81
Event Year-To-Date =    8688014.04

Payee: JOHN M. MURRAY

1225 MARTHA CUSTIS
#1612
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        232.88
Federal share      =        151.37
Non-Federal share  =         81.51
Event Year-To-Date =    8688014.04

Payee: MATTHEW T. McDONALD

666 G ST. NE
WASHINGTON DC 20002
WASHINGTON, DC 20002

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =       1127.21
Federal share      =        732.69
Non-Federal share  =        394.52
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =     271625.19
Federal share      =     266192.69
Non-Federal share  =       5432.50
Event Year-To-Date =    3265104.05

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        813.00
Federal share      =        528.45
Non-Federal share  =        284.55
Event Year-To-Date =    8688014.04

Payee: FIRST UNION NATIONAL BANK

1970 CHAIN BRIDGE ROAD
MCLEAN VA 22102
MCLEAN, VA 22102

Purpose of Disbursement: Payroll Tax
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =          9.23
Federal share      =          6.00
Non-Federal share  =          3.23
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BUSINESS MAIL ENTRY
8409 LEE HIGHWAY
MERRIFIELD, VA 220819651

Purpose of Disbursement: BRE Postage
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =      20000.00
Federal share      =      19800.00
Non-Federal share  =        200.00
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        122.74
Federal share      =         79.78
Non-Federal share  =         42.96
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         39.00
Federal share      =         25.35
Non-Federal share  =         13.65
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Telephone Service
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         53.85
Federal share      =         35.00
Non-Federal share  =         18.85
Event Year-To-Date =    8688014.04

Payee: BELLSOUTH CORPORATION

1133 21ST. NW
SUITE 900
WASHINGTON, DC 20036

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =       1492.00
Federal share      =        969.80
Non-Federal share  =        522.20
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        169.21
Federal share      =        109.99
Non-Federal share  =         59.22
Event Year-To-Date =    8688014.04

Payee: U.S. POSTMASTER

BMEU
4949 EAST VAN BUREN ST
PHOENIX, AZ 850269651

Purpose of Disbursement: Postal Permits
Event Number: 08/01/2002Date of Event = 08/01/2002

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      =        195.00
Non-Federal share  =        105.00
Event Year-To-Date =    8688014.04

Payee: MANAGEMENT INFORMATION

CONSULTING INC.
P.O. BOX 631367
BALTIMORE, MD 212631367

Purpose of Disbursement: Adjunct Staff
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        861.06
Federal share      =        559.69
Non-Federal share  =        301.37
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =          9.95
Federal share      =          6.47
Non-Federal share  =          3.48
Event Year-To-Date =    8688014.04

Payee: BR CONSULTING LLC

9309 CLAYBROOK COURT
FAIRFAX VA 22031
FAIRFAX, VA 22031

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =         49.31
Federal share      =         32.05
Non-Federal share  =         17.26
Event Year-To-Date =    8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

490 WHITE POND DRIVE
AKRON OH 44320
AKRON, OH 44320

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        310.43
Federal share      =        307.33
Non-Federal share  =          3.10
Event Year-To-Date =    6092336.32

Payee: VIRGINIA DEPT. OF TAXATION

PROCESSING SERVICE DIVISION
P.O. BOX 1411
RICHMOND, VA 23212

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =        565.95
Federal share      =        367.87
Non-Federal share  =        198.08
Event Year-To-Date =    8688014.04

Payee: TIMOTHY R. BAKER

1218 W. BRADDOCK RD
ALEXANDRIA VA 22302
ALEXANDRIA, VA 22302

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         83.25
Federal share      =         54.11
Non-Federal share  =         29.14
Event Year-To-Date =    8688014.04

Payee: THE NEW ENGLAND

DEPARTMENT 84
DENVER CO 802810084
DENVER, CO 802810084

Purpose of Disbursement: Insurance
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =       5838.75
Federal share      =       3795.19
Non-Federal share  =       2043.56
Event Year-To-Date =    8688014.04

Payee: LIESL G. HICKEY

865 W. NEWPORT
CHICAGO IL 60657
CHICAGO, IL 60657

Purpose of Disbursement: Travel
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         66.30
Federal share      =         43.09
Non-Federal share  =         23.21
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =        972.50
Federal share      =        632.12
Non-Federal share  =        340.38
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       3230.22
Federal share      =       2261.15
Non-Federal share  =        969.07
Event Year-To-Date =    2291802.33

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         85.58
Federal share      =         55.63
Non-Federal share  =         29.95
Event Year-To-Date =    8688014.04

Payee: 3M COMPANY

CORPORATE PUBLIC AFFAIRS
3M CENTER BLDG. 225-1 SOUTH - 15
ST. PAUL, MN 551441000

Purpose of Disbursement: Travel
Event Number: 08/02/2002Date of Event = 08/02/2002

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   =        286.00
Federal share      =        185.90
Non-Federal share  =        100.10
Event Year-To-Date =    8688014.04

Payee: FEDERAL EXPRESS CORPORATION

DEPT. A
P.O. BOX 1140
MEMPHIS, TN 381011140

Purpose of Disbursement: Postage
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         65.89
Federal share      =         65.23
Non-Federal share  =          0.66
Event Year-To-Date =    6092336.32

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        234.60
Federal share      =        152.49
Non-Federal share  =         82.11
Event Year-To-Date =    8688014.04

Payee: NATIONAL REPUBLICAN CONGRESSIONAL COMM

320 FIRST STREET SE
WASHINGTON DC 20003
WASHINGTON, DC 20003

Purpose of Disbursement: INKIND TRANSFER
Event Number: 08/13/2002Date of Event = 08/13/2002

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   =        824.60
Federal share      =        824.60
Non-Federal share  =          0.00
Event Year-To-Date =      11752.17

Payee: BRADFORD M. MURPHY

221 CHAPEL LANE
KING OF PRUSSIA PA 19406
KING OF PRUSSIA, PA 19406

Purpose of Disbursement: Salaries
Event Number: 08/23/2002Date of Event = 08/23/2002

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   =        918.83
Federal share      =        597.24
Non-Federal share  =        321.59
Event Year-To-Date =    8688014.04

Payee: RIS PAPER COMPANY INC.

P.O. BOX 641617
PITTSBURGH PA 152641617
PITTSBURGH, PA 152641617

Purpose of Disbursement: Office Supplies
Event Number: 08/01/2002Date of Event = 08/01/2002

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   =         18.32
Federal share      =         11.91
Non-Federal share  =          6.41
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =      37130.70
Federal share      =       1856.53
Non-Federal share  =      35274.17
Event Year-To-Date =    7536189.47

Payee: CONRAD DIRECT INC.

300 KNICKERBOCKER RD.
CRESSKILL NJ 07626
CRESSKILL, NJ 07626

Purpose of Disbursement: List Acquisition
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        625.50
Federal share      =        619.24
Non-Federal share  =          6.26
Event Year-To-Date =    6092336.32

Payee: SEAN M. SPICER

917 PORTNER PLACE
ALEXANDRIA VA 22314
ALEXANDRIA, VA 22314

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        338.70
Federal share      =        220.15
Non-Federal share  =        118.55
Event Year-To-Date =    8688014.04

Payee: LUKE STEDMAN

64 AGOSTINO
IRVINE CA 92614
IRVINE, CA 92614

Purpose of Disbursement: Salaries
Event Number: 08/09/2002Date of Event = 08/09/2002

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   =       1009.14
Federal share      =        655.94
Non-Federal share  =        353.20
Event Year-To-Date =    8688014.04

Payee: DREW F. CROCKETT

4239 15TH ST. N
ARLINGTON VA 22207
ARLINGTON, VA 22207

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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   =        242.19
Federal share      =        157.42
Non-Federal share  =         84.77
Event Year-To-Date =    8688014.04

Payee: PINNACLE LIST COMPANY INC

2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, VA 22206

Purpose of Disbursement: List Acquisition
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        835.00
Federal share      =        826.65
Non-Federal share  =          8.35
Event Year-To-Date =    6092336.32

Payee: CAMPAIGN MAIL & DATA INC.

7704 LEESBURG PIKE
FALLS CHURCH VA 22043
FALLS CHURCH, VA 22043

Purpose of Disbursement: Data Processing
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =         60.00
Federal share      =         59.40
Non-Federal share  =          0.60
Event Year-To-Date =    6092336.32

Payee: CHRISTINE ANN LEBO

35 FRANKLIN TURNPIKE
ALLENDALE NJ 07401
ALLENDALE, NJ 07401

Purpose of Disbursement: Printing
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =        153.00
Federal share      =         99.45
Non-Federal share  =         53.55
Event Year-To-Date =    8688014.04

Payee: INFOCISION MANAGEMENT CORP.

325 SPRINGSIDE DRIVE
AKRON OH 44333
AKRON, OH 44333

Purpose of Disbursement: Phone Banks
Event Number: 08/20/2002Date of Event = 08/20/2002

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   =      46671.98
Federal share      =       2333.60
Non-Federal share  =      44338.38
Event Year-To-Date =    7536189.47

Payee: DAIMLER CHRYSLER CORP.

1401 H STREET NW
SUITE 700
WASHINGTON, SC 20005

Purpose of Disbursement: Travel
Event Number: 08/07/2002Date of Event = 08/07/2002

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      =         97.50
Non-Federal share  =         52.50
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/30/2002Date of Event = 08/30/2002

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   =        220.57
Federal share      =        143.37
Non-Federal share  =         77.20
Event Year-To-Date =    8688014.04

Payee: CARL M. FORTI

606 N. OWEN STREET
ALEXANDRIA VA 22304
ALEXANDRIA, VA 22304

Purpose of Disbursement: Travel
Event Number: 08/21/2002Date of Event = 08/21/2002

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   =        190.92
Federal share      =        124.10
Non-Federal share  =         66.82
Event Year-To-Date =    8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

7518-G FULLERTON ROAD
SPRINGFIELD VA 22153
SPRINGFIELD, VA 22153

Purpose of Disbursement: Office Supplies
Event Number: 08/14/2002Date of Event = 08/14/2002

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   =         32.22
Federal share      =         20.94
Non-Federal share  =         11.28
Event Year-To-Date =    8688014.04

Payee: ANDREW G. KAPLAN

419 CANAL VIEW CIRCLE APT. #6
INDIANAPOLIS IN 46202
INDIANAPOLIS, IN 46202

Purpose of Disbursement: Travel
Event Number: 08/12/2002Date of Event = 08/12/2002

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   =       -107.65
Federal share      =        -69.97
Non-Federal share  =        -37.68
Event Year-To-Date =    8688014.04

Total Disbursements This Period = 6497008.50

Generated Thu Sep 26 21:33:43 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-87138

Committee: NRCC

Payee: RITA CATHERINE SECOR

Allocated Activity or Event:

Amount Disbursed = 56.26 Federal share = 36.57 Non-Federal share = 19.69 Event Year-To-Date = 8688014.04

Payee: INTERNATIONAL DATA MANAGEMENT

Allocated Activity or Event:

Amount Disbursed = 684.42 Federal share = 677.58 Non-Federal share = 6.84 Event Year-To-Date = 6092336.32

Payee: ELIZABETH A. FRIGOLA

Allocated Activity or Event:

Amount Disbursed = 1103.13 Federal share = 717.03 Non-Federal share = 386.10 Event Year-To-Date = 8688014.04

Payee: D.C. TREASURER

Allocated Activity or Event:

Amount Disbursed = 272.71 Federal share = 177.26 Non-Federal share = 95.45 Event Year-To-Date = 8688014.04

Payee: RST MARKETING ASSOCIATES INC.

Allocated Activity or Event:

Amount Disbursed = 1327.38 Federal share = 1221.19 Non-Federal share = 106.19 Event Year-To-Date = 325809.29

Payee: KINKO'S INC.

Allocated Activity or Event:

Amount Disbursed = 3.93 Federal share = 3.81 Non-Federal share = 0.12 Event Year-To-Date = 200145.60

Payee: MICHAEL L. McELWAIN

Allocated Activity or Event:

Amount Disbursed = 1232.10 Federal share = 800.86 Non-Federal share = 431.24 Event Year-To-Date = 8688014.04

Payee: AMY L. SHIREY

Allocated Activity or Event:

Amount Disbursed = 40.00 Federal share = 26.00 Non-Federal share = 14.00 Event Year-To-Date = 8688014.04

Payee: CONRAD DIRECT INC.

Allocated Activity or Event:

Amount Disbursed = 626.00 Federal share = 619.74 Non-Federal share = 6.26 Event Year-To-Date = 6092336.32

Payee: U.S. POSTMASTER

Allocated Activity or Event:

Amount Disbursed = 300.00 Federal share = 195.00 Non-Federal share = 105.00 Event Year-To-Date = 8688014.04

Payee: AMY H. PENDERS

Allocated Activity or Event:

Amount Disbursed = 1806.30 Federal share = 1174.09 Non-Federal share = 632.21 Event Year-To-Date = 8688014.04

Payee: THOMAS L. KISE

Allocated Activity or Event:

Amount Disbursed = 1057.40 Federal share = 687.31 Non-Federal share = 370.09 Event Year-To-Date = 8688014.04

Payee: ROLLING GREENS INC.

Allocated Activity or Event:

Amount Disbursed = 14.57 Federal share = 9.47 Non-Federal share = 5.10 Event Year-To-Date = 8688014.04

Payee: PRISCILLA CARLETON

Allocated Activity or Event:

Amount Disbursed = 51.96 Federal share = 33.77 Non-Federal share = 18.19 Event Year-To-Date = 8688014.04

Payee: ROBERT L. HOLSTE

Allocated Activity or Event:

Amount Disbursed = 215.80 Federal share = 140.27 Non-Federal share = 75.53 Event Year-To-Date = 8688014.04

Payee: ANDREW G. KAPLAN

Allocated Activity or Event:

Amount Disbursed = -43.91 Federal share = -28.54 Non-Federal share = -15.37 Event Year-To-Date = 8688014.04

Payee: THE TROVER SHOP

Allocated Activity or Event:

Amount Disbursed = 43.45 Federal share = 28.24 Non-Federal share = 15.21 Event Year-To-Date = 8688014.04

Payee: KAYANN N. PANAGI

Allocated Activity or Event:

Amount Disbursed = 375.55 Federal share = 244.11 Non-Federal share = 131.44 Event Year-To-Date = 8688014.04

Payee: CAPITOL HILL CLUB

Allocated Activity or Event:

Amount Disbursed = 119.16 Federal share = 77.45 Non-Federal share = 41.71 Event Year-To-Date = 8688014.04

Payee: EPIPHANY PRODUCTIONS INC.

Allocated Activity or Event:

Amount Disbursed = 50000.00 Federal share = 12500.00 Non-Federal share = 37500.00 Event Year-To-Date = 50000.00

Payee: SEAN M. SPICER

Allocated Activity or Event:

Amount Disbursed = 265.12 Federal share = 172.33 Non-Federal share = 92.79 Event Year-To-Date = 8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

Allocated Activity or Event:

Amount Disbursed = 9.95 Federal share = 6.47 Non-Federal share = 3.48 Event Year-To-Date = 8688014.04

Payee: JOE RAGAN'S OFFICE PRODUCTS

Allocated Activity or Event:

Amount Disbursed = 7.37 Federal share = 4.79 Non-Federal share = 2.58 Event Year-To-Date = 8688014.04

Payee: CARL M. FORTI

Allocated Activity or Event:

Amount Disbursed = 149.24 Federal share = 97.01 Non-Federal share = 52.23 Event Year-To-Date = 8688014.04

Payee: D.C. TREASURER

Allocated Activity or Event:

Amount Disbursed = 364.09 Federal share = 236.66 Non-Federal share = 127.43 Event Year-To-Date = 8688014.04

Payee: CAMPAIGN MAIL & DATA INC.

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY