The National Security Project
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
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Group Name	The National Security Project
Stated Purpose	To inform and educate all Americans about national security choices made by our leaders and demonstrate how such decisions impact the American people; To dismantle the popular but incorrect perception of the Democratic Party as weak on national security and defense issues a perception that has persisted despite a tradition of tough-minded internationalism and a strong record in defending America; To provide timely information and ideas to a new generation of high-caliber Democratic leaders who step forward
Email Address	pgrossman@ogdencap.com
Established Date	08/12/2004
Contact Person	Peter Grossman
Contact Address	390 Park Avenue Suite 600 New York, NY 10022
Mailing Address	390 Park Avenue Suite 600 New York, NY 10022
Contributions Received (since 08/12/2004)	$398,000
Expenditures Made (since 08/12/2004)	$381,310
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

The National Security Project
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Constance J Milstein New York, NY 10022	Ogen Cap Properties/Principal	$393,000	09/16/2004- 02/01/2006
Henri Adato Weston, CT 06883	Onex Corporation/Systems Engineer	$3,000	10/29/2004
MEMO ITEM; RE-PMNT OF $ ISSUED FROM WRONG ACCNT New York, NY 10022	CHECK ISSUED FROM WRONG ACCOUNT ON 11/17/04.	$2,000	12/13/2004

The National Security Project "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
Business Executives for National Security 1717 Pennsylvania Avenue, NW Suite 350 Washington, DC 20006	$1,790	Travel reimbursement	04/29/2005
Colleen Sullivan Photographic Artist 5349 E. Larkspur Drive Scottsdale, AZ 85254	$720	Photographs	04/25/2005
Constance J. Milstein 390 Park Avenue Suite 600 New York, NY 10022	$1,480	Expense Reimbursement	10/03/2005
Constance J. Milstein 390 Park Avenue Suite 600 New York, NY 10022	$15,763	Fundraiser Expense Reimbursement	07/08/2005
Debbie McCarthy 340 Quaker Road Chappaqua, NY 10514	$4,000	August Consulting	09/01/2005
Debbie McCarthy 340 Quaker Road Chappaqua, NY 10514	$20,000	Consulting Services	05/01/2005- 03/01/2006
Debbie McCarthy 340 Quaker Road Chappaqua, NY 10514	$462	Fundraiser Dinner Expense Reimbursement	07/25/2005
Debbie McCarthy 340 Quaker Road Chappaqua, NY 10514	$4,000	July Consulting	08/01/2005
Debbie McCarthy 340 Quaker Road Chappaqua, NY 10514	$4,000	June Consulting	07/01/2005
Debbie McCarthy 340 Quaker Road Chappaqua, NY 10514	$4,000	November Consulting	12/02/2005
Debbie McCarthy 340 Quaker Road Chappaqua, NY 10514	$4,000	October Consulting	11/01/2005
Debbie McCarthy 340 Quaker Road Chappaqua, NY 10514	$4,000	September Consulting	10/01/2005
Debbie McCarthy 340 Quaker Road Chappaqua, NY 10514	$3,865	Travel reimbursement	04/29/2005- 07/25/2005
Debbie McCarthy 340 Quaker Road Chappauqa, NY 10514	$154	Expense Remibursement	12/16/2005
Fairbank Maslin Maullin & Associates 2425 Colorado Avenue #180 Santa Monica, CA 90404	$60,000	Nationwide Voter Survey	09/27/2004
Fairbank Maslin Maullin & Associates 2425 Colorado Ave #180 Santa Monica, CA 90404	$1,297	Travel Reimbursement - Elyse Guerrero	11/01/2004
Fairbank Maslin Maullin & Associates 2425 Colorado Ave #180 Santa Monica, CA 90404	$359	Travel Reimbursement - Paul Maslin	11/01/2004
Freedman Consultants 3270 Yuma Street Washingto, DC 20016	$5,000	October Consulting	11/01/2005
Freedman Consultants Inc. 3720 Yuma Street NW Washington, DC 20016	$10,000	Consulting Services	01/01/2006- 02/01/2006
Freedman Consultants LLC 3270 Yuma Street Washington, DC 20016	$469	Expense Reimbursement	10/01/2005
Freedman Consultants LLC 3270 Yuma Street Washington, DC 20016	$5,000	July Consulting	08/01/2005
Freedman Consultants, Inc. 3720 Yuma Street, NW Washington, DC 20016	$1,148	Conference expense reimbursement	05/01/2005
Freedman Consultants, Inc. 3720 Yuma Street, NW Washington, DC 20016	$25,000	Consulting services	03/07/2005- 06/03/2005
Freedman Consulting 3270 Yuma Street Washingto, DC 20016	$5,000	November Consulting	12/02/2005
Freedman Consulting LLC 3270 Yuma Street Washingto, DC 20016	$5,000	September Consulting	10/01/2005
Freedman Consulting LLC 3270 Yuma Street Washington, DC 20016	$5,000	August Consulting	09/01/2005
Freedman Consulting LLC 3270 Yuma Street Washington, DC 20016	$5,000	June Consulting	07/01/2005
Holly Page Hoscheit 7908 River Falls Drive Potomac, MD 20854	$7,000	Consulting Services	03/07/2005- 04/10/2006
Holly Page Hoscheit 7908 River Falls Drive Potomac, MD 20854	$814	Travel reimbursement	04/29/2005
Holly Paige Hoscheit 7908 River Falls Drive Potomac, MD 20854	$1,000	August Consulting	09/01/2005
Holly Paige Hoscheit 7908 River Falls Drive Potomac, MD 20854	$572	Expense Reimbursement	10/01/2005
Holly Paige Hoscheit 7908 River Falls Drive Potomac, MD 20854	$1,000	July Consulting	08/01/2005
Holly Paige Hoscheit 7908 River Falls Drive Potomac, MD 20854	$1,000	June Consulting	07/01/2005
Holly Paige Hoscheit 7908 River Falls Drive Potomac, MD 20854	$1,000	November Consulting	12/02/2005
Holly Paige Hoscheit 7908 River Falls Drive Potomac, MD 20854	$1,000	October Consulting	11/01/2005
Holly Paige Hoscheit 7908 River Falls Drive Potomac, MD 20854	$1,000	September Consulting	10/01/2005
J.E. Caldwell & Co. 112 Christiana Mall, S#464 Newark, DE 19702	$3,000	NSP Pins	09/26/2005
Kinko's 641 Lexington Ave New York, NY 10022	$1,266	Duplicate Presentation Material	11/01/2004
Kinko's 641 Lexington Ave New York, NY 10022	$1,266	National Security Project Booklets	10/07/2004
Memo Entry: Error:Check written from wrong account 390 Park Avenue Suite 600 New York, NY 10022	$2,000	Error: Check written from wrong account; Refund received in December.	11/17/2004
Onex Corporation 6 Fanton Hill Road Weston, CT 06883	$33,600	Analysis of Survey Responses	10/07/2004
Ralph Cwerman 29 West 46th Street, 5th Floor New York, NY 10036	$3,500	August Consulting	09/01/2005
Ralph Cwerman 29 West 46th Street 5th Floor 5th Floor New York, NY 10036	$17,592	Consulting Services	03/07/2005- 03/01/2006
Ralph Cwerman 29 West 46th Street 5th Floor New York, NY 10036	$10,936	Consulting services and expense reimbursement	05/01/2005- 06/03/2005
Ralph Cwerman 29 West 46th Street, 5th Floor New York, NY 10036	$3,500	July Consulting	08/01/2005
Ralph Cwerman 29 West 46th Street, 5th Floor New York, NY 10036	$3,500	June Consulting	07/01/2005
Ralph Cwerman 29 West 46th Street, 5th Floor New York, NY 10036	$3,500	November Consulting	12/02/2005
Ralph Cwerman 29 West 46th Street, 5th Floor New York, NY 10036	$3,500	October Consulting	11/01/2005
Ralph Cwerman 29 West 46th Street, 5th Floor New York, NY 10036	$551	Reimbursement Expenses	10/01/2005
Ralph Cwerman 29 West 46th Street, 5th Floor New York, NY 10036	$3,500	September Consulting	10/01/2005
Richard Danzig 3670 Upton Street, NW Washington, DC 20008	$1,721	Travel reimbursement	04/29/2005
Richard Danzig 3670 Upton Street Washington, DC 20008	$656	Travel Reimbursment	10/07/2005
Skadden Arps 1440 New York Ave NW Washington, DC 20005	$5,496	Legal & Accounting Services	12/07/2004
SKADDEN ARPS 1440 NEW YORK AVE NW WASHINGTON, DC 20005	$18,365	LEGAL AND ACCOUNTING SERVICES	06/19/2006
Skadden Arps 1440 New York Ave NW Washington, DC 20005	$9,927	Legal Fees	09/19/2005
Skadden Arps Slate Meagher & Flom LLP 1440 New York Avenue NW Washington, DC 20005	$9,549	Legal services	05/02/2005
The Langendorff Corporation 68 King Street New York, NY 10014	$12,022	Stationery	06/24/2005
Vava Buitenkant Advertising 470 Lenox Ave #8-F New York, NY 10037	$17,485	Website design and development	11/24/2004
Vava Buitenkant Advertising 470 Lenox Ave #8-F New York, NY 10037	$3,985	Website Production/Stationery	07/18/2005