Philadelphia Department of Records Campaign Finance Cycle 1 - Year 2011 Cycle Schedule Individual, Business, or Organization

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1 Report Summary A. Amount Brought Forward From Last Report B. Total Monetary and Receipts (From Schedule I) C. Total Funds Available (Sum of Lines A and B) D. Total Expenditures (From Schedule III) E. Ending Cash Balance (Subtract Line D from Line C) F. Value of In-Kind Received (From Schedule II) $ 94, $ 124, $ 218, $ 68, $ 149, $ 0.00 G. Unpaid Debts and Obligations (From Schedule IV) $ IB Dennis Jackman 1 IB Richard Kaufman 1 IB Mark Sheehan 1 IB John Baker Penn Valley, PA IB Mary Baker Penn Valley, PA IB Deborah Hazel 1 IB James Clark Villanova, PA IB Kevin McGowan 1 IB Matthew Valentine 1 IB Kevin Roller 1 IB Diane Gross 1 IB Scott Zelov 1 IB Danielle Hager 1 IB Moon Ahn Lansdale, PA /21/2011 $ /21/2011 $ /21/2011 $ /21/2011 $ /21/2011 $ /23/2011 $ /23/2011 $ /23/2011 $ /23/2011 $80.00 Page 1 of 10

Unpaid Debts and Obligations (From Schedule IV) $ 0.

2 1 IB Ann Zelno Narberth, PA IB Steven Carter and Laurie Sherman 1 IB Kari Stevens 1 IB Bill and Connie Waterman Narberth, PA IB Eileen Behr Lafayette Hill, PA IB Kevin and Tracy Steele 1 IB Sandra Schultz Newman 1 IB Pepper Hamilton LLP 1 IB Sherry Horowitz 1 IB Sean Cullen Eagleville, PA IB Richard Simons 1 IB Dennis J. Sharkey Narberth, PA IB Patricia Mosesso Jeffersonville, PA IB Guyon Turner 1 IB William Belknap Downingtown, PA IB Maureen C. Coggins East Greenville, PA IB Stephen Zipf, Jr. 1 IB James McLaughlin Malvern, PA IB Shari Finer 1 IB Greg Strickland Belmont Hills, PA /23/2011 $ /23/2011 $ /23/2011 $ /23/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ Page 2 of 10

Sharkey Narberth, PA 19072 1 IB Patricia Mosesso Jeffersonville, PA 19403 1 IB Guyon Turner 1 IB William Belknap Downingtown, PA 19335 1 IB Maureen C.

3 1 IB Jonathan Hoffman Merion Station, PA IB Robert J. Kerns North Wales, PA IB Joseph Meo Lafayette Hill, PA IB Albert Boris 1 IB Joanna M. Cruz Lansdale, PA IB Stephen Selinger Penn Valley, PA IB McGrory Wentz, LLP Norristown, PA IB Leslee S. Tabas Villanova, PA IB Gordon S. Clement 1 IB Marilyn Vaccarello King of Prussia, PA IB Walter McDougall Bryn Mawr, PA IB George E. Kearns III Gradyville, PA IB Brian A. Sullivan 1 IB Paul Heintz 1 IB Glenn McAllister Glassboro, NJ IB Mark Celoni 1 IB Daniel Dimucci West Chester, PA IB James McCann Newtown Square, PA IB Andrew Pennoni Media, PA IB Nelson Shaffer Aston, PA /28/2011 $ /28/2011 $ /28/2011 $ Page 3 of 10

Clement 1 IB Marilyn Vaccarello King of Prussia, PA 19406 1 IB Walter McDougall Bryn Mawr, PA 19010 1 IB George E. Kearns III Gradyville, PA 19039 1 IB Brian A.

4 1 IB Frank Ulisse Egg Harbor Township, NJ IB David S. Lowdermilk, Jr. Wallingford, PA IB Peter Coote Media, PA IB Birchard Clothier 1 IB Anthony Vale 1 IB Lewis I. Gantman Penn Valley, PA IB Jon D. Fox Law Offices, LLC Jenkintown, PA IB Joyce Y. Carr 1 IB Grant Harrington Bear, DE IB Karen Ash 1 ID Ronald Krancer Villanova, PA ID John M. Templeton Jr. Bryn Mawr, PA ID Dilworth Paxson, LLP Philadelphia, PA ID Bob Foulk, Jr. 1 ID Lane Spector 1 ID Gregg Adelman 1 ID Brown & Silbergeld, P.C. Bridgeport, PA ID Cozen O'Connor 1 ID Richard Brown 1 ID Righters Ferry Associates King of Prussia, PA /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /23/2011 $ /21/2011 $ /23/2011 $ /23/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ Page 4 of 10

Carr 1 IB Grant Harrington Bear, DE 19701 1 IB Karen Ash 1 ID Ronald Krancer Villanova, PA 19085 1 ID John M. Templeton Jr.

5 1 ID DBY Partnership Rental Account Lansdale, PA ID Vahan and Danielle Gureghian 1 ID Karen Gotlieb 1 ID Weber Gallagher 1 ID Edward Pluciennik Conshohocken, PA ID Fenton FitzPatrick 1 ID William A. Graham IV 1 ID Dennis Glackin Newtown Square, PA ID David O'Connell and Karen Aydt 1 ID Law Offices of Christian Petrucci Philadelphia, PA IA Friends of Stewart Greenleaf Willow Grove, PA IA Citizens for Donnelly 1 IA Friends for Jay Moyer Committee Lederach, PA IA Apts. Association of Pennsylvania PAC Norristown, PA IA Friends of Cary McClain 1 IA Friends of Dan Clifford Norristown, PA IC Students First PAC 1 IC University Services Philadelphia, PA IC Republican Women of the Main Line 1 IC Duane Morris LLP Government Committee /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /28/2011 $ /11/2011 $ /11/2011 $ /23/2011 $ /21/2011 $ /23/2011 $ /28/2011 $ /15/2011 $ /23/2011 $ /28/2011 $ /28/2011 $ Page 5 of 10

Graham IV 1 ID Dennis Glackin Newtown Square, PA 190734410 1 ID David O'Connell and Karen Aydt 1 ID Law Offices of Christian Petrucci Philadelphia, PA 19106 1 IA Friends of Stewart Greenleaf Willow

6 Expenses 1 IC H20 Political Action Committee Bryn Mawr, PA IC COMPAC 1 III 8x8, Inc. Sunnyvale, CA III 8x8, Inc. Sunnyvale, CA III 8x8, Inc. Sunnyvale, CA III Aetna 1 III Aetna 1 III Aetna 1 III Alfred J. Simmons, CPA Douglasville, PA III Area 5 Republican Committee King of Prussia, PA III Area One GOP Red Hill, PA III Area One GOP Red Hill, PA III ATRO Jenkintown, PA /28/2011 $ /23/2011 $ /03/2011 $ Utilities: Telephone 02/03/2011 $ Utilities: Telephone 03/01/2011 $ Utilities: Telephone 01/21/2011 $ Health insurance 02/23/2011 $ Health insurance. 03/23/2011 $ Health insurance 01/31/2011 $ Accountant services. 03/11/2011 $ Platinum Sponsorship for event. 02/21/2011 $ Annual Spring Dinner sponsorship 03/15/2011 $40.00 Ticket to Spring Dinner. 03/22/2011 $ Donation: spring fundraiser. 01/14/2011 $ Pay period: 12/25/10 to 1/7/11 02/04/2011 $ Pay period: 1/22/11 to 2/4/11 02/03/2011 $ Pay period 2/4/11 to 2/4/11 02/18/2011 $ Salary and reimbursements for pay period 03/03/2011 $ Salary and expenses, pay period: 2/19/11 to 3/4/11 03/15/2011 $ Pay period 3/5/11 to 3/18/11 Page 6 of 10

19046 02/28/2011 $1000.00 03/23/2011 $1500.00 01/03/2011 $105.93 Utilities: Telephone 02/03/2011 $105.91 Utilities: Telephone 03/01/2011 $105.91 Utilities: Telephone 01/21/2011 $170.

7 Expenses 1 III Citadel Information Technology Services Hatboro, PA III Colin Hanna West Chester, PA III COMCAST 1 III COMCAST 1 III COMCAST 1 III Constant Contact Waltham, MA III Constant Contact Waltham, MA III CTRO Wyncote, PA III Deer Park Water Louisville, KY III Deer Park Water Louisville, KY III Deer Park Water Louisville, KY III Dialing Services, LLC Roswell, NM III Duane Morris LLP III ElderNET Bryn Mawr, PA III EY Productions 1 III EY Productions 1 III EY Productions 1 III GIORDANO2011 Philadelphia, PA III Hayden Printing Company 1 III Hayden Printing Company 03/07/2011 $ Computer services. 03/10/2011 $ Refunded Lincoln Day Dinner ticket. 01/04/2011 $ Utilities: Cable TV/internet/telephone 02/02/2011 $ Utilities: Cable TV/internet/telephone 03/01/2011 $ Utilities: Cable TV/internet/telephone 01/11/2011 $ list-serv. 02/14/2011 $ list-serv. 02/19/2011 $ CTRO Brunch 01/18/2011 $17.88 Water cooler rent. 03/11/2011 $19.78 Water cooler rent. 03/15/2011 $32.95 Water cooler rent. 02/11/2011 $ Automated calls 02/14/2011 $ Legal representation. 03/22/2011 $ Donation. 01/31/2011 $ Lincoln Day Dinner invitations. 02/11/2011 $50.56 Lincoln Day Dinner invitations 03/01/2011 $ Lincoln Day Dinner postcards. 03/25/2011 $ Donation 02/03/2011 $ Lincoln Day Dinner invitations 02/11/2011 $ Lincoln Day Dinner invitations. Page 7 of 10

III Dialing Services, LLC Roswell, NM 88201 1 III Duane Morris LLP 4196 1 III ElderNET Bryn Mawr, PA 19010 1 III EY Productions 1 III EY Productions 1 III EY Productions 1 III GIORDANO2011

8 Expenses 1 III Hayden Printing Company 1 III Hayden Printing Company 1 III Karen Aydt Gladwyne, PA III Lance Rogers 1 III Lance Rogers 1 III Limerick Township Republican Committee Royersford, PA III Main Line Media News 1 III Main Line Media News 1 III Main Line Media News 1 III Main Line Trophies, Inc. Rosemont, PA III Melanie R. Doran 1 III Melanie R. Doran 1 III Merion Fire Company of Ardmore 1 III Michael Bugler King of Prussia, PA III PA Department of Revenue Harrisburg, PA III PA Department of Revenue Harrisburg, PA III PA UC Fund Harrisburg, PA III PECO Energy Philadelphia, PA III PECO Energy Philadelphia, PA /24/2011 $ Lincoln Day Dinner invitations. 03/07/2011 $ Program books. 01/31/2011 $ Reimbursement for deposit to Villanova Conference Center 03/10/2011 $ Thank-you gift to staffer 03/14/2011 $ Reimbursement for purchase of Frank Luntz books for Lincoln Day Dinner 03/11/2011 $60.00 Donation: spring cocktail reception. 02/15/2011 $19.99 Gift subscription to committeepeople. 03/11/2011 $19.99 Subscriptions for committeepeople. 03/15/2011 $39.98 Newspaper subscriptions for candidates 03/07/2011 $ Lincoln Day Dinner award plaques. 02/23/2011 $ Lincoln Day Dinner invitation design. 03/15/2011 $ Lincoln Day Dinner Program 03/15/2011 $ Donation. 03/07/2011 $ Lincoln Day Dinner website. 01/07/2011 $70.84 PA- Withholding 02/02/2011 $35.42 PA - Withholding 01/13/2011 $5.54 Tax: state. 01/10/2011 $56.76 Utilities: Gas & Electric. 02/11/2011 $48.10 Utilities: Gas & Electric. Page 8 of 10

Doran 1 III Merion Fire Company of Ardmore 1 III Michael Bugler King of Prussia, PA 19406 1 III PA Department of Revenue Harrisburg, PA 17128 1 III PA Department of Revenue Harrisburg, PA 17128 1 III

9 Expenses 1 III PECO Energy Philadelphia, PA III Reconciliation figure -, PA 1 III Republican Women of the Main Line 1 III RingCentral San Mateo, CA III Rockwood Strategies, LP New Cumberland, PA III Rockwood Strategies, LP New Cumberland, PA III Rockwood Strategies, LLP New Cumberland, PA III Rockwood Strategies, LP New Cumberland, PA III Schwartz Cotton 1 III Schwartz Cotton 1 III Schwartz Cotton 1 III Trillium 1 III United States Treasury Cincinnati, OH III United States Treasury Cincinnati, OH III United States Treasury Cincinnati, OH III United States Treasury Cincinnati, OH III Upper Moreland Republican Committee Willow Grove, PA III Villanova University Conference Center Radnor, PA III Watt&Dobson 02/11/2011 $49.12 Utilities: Gas & Electric 03/28/2011 $ Funds consolidated into one bank account. Difference in accounting records. 03/11/2011 $ RWML Reception. 01/12/2011 $4.99 E-fax system 01/24/2011 $ Consultant services. 02/07/2011 $ Consultant services. 02/18/2011 $ Consultant Services 03/15/2011 $ Consultant services. 01/24/2011 $ Rent. 02/24/2011 $ Rent. 03/25/2011 $ Rent. 03/07/2011 $ Lincoln Day Dinner floral arrangements 01/07/2011 $ Federal withholding 01/28/2011 $56.00 Federal unemployment. 02/11/2011 $ Federal withholding 03/14/2011 $ Federal Withholding 03/22/2011 $ Advertisement purchase at event. 03/07/2011 $ Lincoln Day Dinner venue. 03/15/2011 $ Renters insurance. Page 9 of 10

Schwartz Cotton 1 III Schwartz Cotton 1 III Schwartz Cotton 1 III Trillium 1 III United States Treasury Cincinnati, OH 45999 1 III United States Treasury Cincinnati, OH 45999 1 III United States

10 Expenses Receipts 1 III Whitemarsh Republican Committee Lafayette Hill, PA III Worcester Township Republican Committee Lansdale, PA IE Rockwood Strategies, LP New Cumberland, PA IE St. Edmond's Federal Savings Bank 1 IE St. Edmond's Federal Savings Bank 1 IE United States Treasury Ogden, UT IE Verizon Lehigh Valley, PA /23/2011 $ Donation 03/22/2011 $70.00 Spring fundraiser. 03/23/2011 $ Refund. Cost of mailer revised. 01/31/2011 $ Bank interest. 02/23/2011 $ Bank interest. 02/28/2011 $ Tax refund 01/03/2011 $24.00 Refund for overpayment. Page 10 of 10

Edmond's Federal Savings Bank 1 IE United States Treasury Ogden, UT 84201 1 IE Verizon Lehigh Valley, PA 180028000 02/23/2011 $400.00 Donation 03/22/2011 $70.

Philadelphia Department of Records Campaign Finance Cycle 3 - Year 2012 Cycle Schedule Individual, Business, or Organization

Philadelphia Department of Records Campaign Finance Cycle 3 - Year 2012 Cycle Schedule Individual, Business, or Organization Report Summary A. Amount Brought Forward From Last Report B. Total Monetary Contributions and Receipts (From Schedule I) C. Total Funds Available (Sum of Lines A and B) D. Total Expenditures (From Schedule