MUSIC FOR AMERICA VOTER FUND
"527" Political Organization
Contributions, Expenses, & Filing Information

Organization Info
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type
Group Name	MUSIC FOR AMERICA VOTER FUND
Stated Purpose	Music for America is a partisan, political nonprofit getting 1 million new voters to participate in the 2004 elections. The country is headed in the wrong direction, our generation has the most at stake, and as long as we remain spectators, nothing will change. Through live concerts and an interactive website, we are connecting culture and politics, exposing political hypocrisies, and igniting a grassroots movement.
Email Address	info@musicforamerica.com
Established Date	10/01/2003
Contact Person	Molly Moon Neitzel
Contact Address	660 York Street Suite 101 San Francisco, CA 94110
Mailing Address	660 York St Suite 101 San Francisco, CA 94110
Contributions Received (since 10/01/2003)	$1,760,820
Expenditures Made (since 10/01/2003)	$1,670,313
Download all of the Contribution Records made to this 527 organization to a Spreadsheet or Other File Type

MUSIC FOR AMERICA VOTER FUND
"527" Contribution List

Contributor	Empoyer/Occupation	$ Contribution Amount	Date
Andrew Rappaport Woodside, CA 94062	August Capital/Venture Capitalist	$250,000	10/14/2003
Andrew Rappaport San Francisco, CA 94110	August Capital/Venture Capitalist	$42,000	02/09/2005- 05/12/2005
Andrew Rappaport Redwood City, CA 94063	August Capital/Venture Capitalist	$150,000	11/11/2004- 12/16/2004
Andy Rappaport Redwood City, CA 94063	August Capital/Venture Capitalist	$1,200,000	01/15/2004- 09/07/2004
Deborah Rappaport San Francisco, CA 94110		$1,000	04/05/2005
Mitchell D Kapor San Francisco, CA 94115		$56,620	09/07/2004- 09/30/2004
Robert J Glushko Berkeley, CA 94720	University of California / Berkeley/Professor	$30,000	10/05/2004
Robert J Glushko San Francisco, CA 94116	University of California / Berkeley/Professor	$30,000	10/05/2004
Ropeadope Industries Philadelphia, PA 19128	NA/NA	$200	06/28/2004
Susan Jo Burwen Mountain View, CA 94040		$1,000	07/28/2004

MUSIC FOR AMERICA VOTER FUND "527" Expenses

Vendor	$ Expense Amount	Purpose	Date
398 Metropolitan Ave., LLC P.O. Box 357 Prince Station New York, NY 10012	$2,150	Rent expense	12/01/2004
398 Metropolitan Avenue LLC P. O. Box 357 Prince Station New York, NY 10012	$1,800	Rent expense	06/09/2004
398 Metropolitan Avenue, LLC P.O. Box 357 Prince Station New York, NY 10012	$2,150	Rent Expense	10/01/2004
398 Metropolitan Avenue, LLC. P.O. Box 357 Prince Station New York, NY 10012	$6,450	Rent expense	07/01/2004- 08/30/2004
ABD Insurance 505 Montgomery Street 3rd Floor San Francisco, CA 94111	$1,536	Liability Insurance	02/29/2004
Accurate Printing 760 Bryant Street San Francisco, CA 94107	$1,150	Office supplies	12/02/2003
Adam Schwartz 327 Melrose Avenue Merion Station, PA 19066	$3,000	Lead organizer expense	10/04/2004
Adam Schwartz 327 Melrose Ave Merion Station, PA 19066	$3,000	Organizing stipend	01/03/2005
Adam Schwartz 327 Melrose Avenue Merion Station, PA 19066	$2,420	Reimbursement for travel and meal expenses	12/08/2004
Adam Shore 97 Avenue A Apt. #4 New York, NY 10009	$11,000	Advertising expense	08/11/2004- 10/07/2004
ADP 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826	$525	Payroll fees	10/27/2003- 12/31/2003
ADP 9310 Tech Center Drive Suite 170 Sacramento, CA 95826	$2,415	Payroll taxes for December	12/31/2003
ADP 9310 Tech Center Drive Suite 170 Sacramento, CA 95826	$3,334	Payroll taxes for November	11/30/2003
ADP 9310 Tech Center Drive Suite 170 Sacramento, CA 95826	$3,763	Payroll taxes for October	10/31/2003
ADP Easypay Northern California 9310 Tech Center Drive Suite 170 Sacramento, CA 95826	$1,137	Paycheck processing fee	04/13/2004- 09/27/2004
ADP Easypay Northern California 9310 Tech Center Drive, Suite 170 Sacramento, CA 95826	$219	Payroll fees	01/05/2005- 01/19/2005
ADP Easypay Northern California 9310 Tech Center Drives Suite 170 Sacramento, CA 95826	$72,350	Payroll taxes	01/31/2004- 01/14/2005
Aja Pecknold 2010 Broadway, Suite 200 Redwood City, CA 94063	$319	Cell phone, meals, broadband, and travel	07/16/2004
Aja Pecknold 2010 Broadway, Suite 200 Redwood City, CA 94063	$627	Cell phone, office phone, meals, travel, and internet service provider fees	11/08/2004
Aja Pecknold 2010 Broadway, Suite 200 Redwood City, CA 94063	$686	Cell phone, office supplies, meals, fundraising, broadband, travel, and postage	09/24/2004
Aja Pecknold 2010 Broadway, Suite 200 Redwood City, CA 94063	$218	Entertainment, meals, travel, postage, and cell phone	04/23/2004
Aja Pecknold 2010 Broadway, Suite 200 Redwood City, CA 94063	$19,216	Salary	03/15/2004- 12/30/2004
Aja Pecknold 2010 Broadway, Suite 200 Redwood City, CA 94063	$620	Travel, broadband, office supplies, meals, and cell phone	05/18/2004
Aja Pecknold 660 York Street Suite 101 San Francisco, CA 94110	$587	Reimbursement of cell phone, office phone, and ISP fees	02/08/2005
Aja Pecknold 660 York Street Suite 101 San Francisco, CA 94110	$901	Salary and vacation time payout due to termination of employment	01/14/2005
Aja Pecknold 906 E. John Street Apt. #411 Seattle, WA 98102	$750	Independent Contractor/State Coordinator fees	01/28/2004- 02/25/2004
Alison Stanton 313 McKee Hall Miami University 600 Western College Drive Oxford, OH 45056	$1,125	Intern expense	10/04/2004- 10/13/2004
Alison Stanton 313 McKee Hall Miami University 600 Western College Drive Oxford, OH 45056	$557	Reimbursement for travel, meal, and office expenses	12/08/2004
Alternet 77 Federal Street Top Floor San Francisco, CA 94107	$500	Marketing materials	07/16/2004
Amanda MacKaye 215 N. Wayne Street Apt. #5 Arlington, VA 22201	$1,020	Event contractor	06/30/2004
Amanda Mackaye 215 N. Wayne Street Apt. #5 Arlington, VA 22201	$3,060	Event contractor fee	07/30/2004- 10/06/2004
America Votes 888 16th Street, NW Suite 440 Washington, DC 20006	$50,000	Sponsorship Fee	03/02/2004
American Apparel 747 Warehouse Street Los Angeles, CA 90021	$252	Clothing for concert promotion	03/16/2004
American Apparel 747 Warehouse Street Los Angeles, CA 90021	$1,828	Clothing for concert promotions	03/16/2004
American Apparel 747 Wherehouse Street Los Angeles, CA 90021	$14,667	Marketing materials	04/05/2004- 10/01/2004
American Express P.O. Box 297818 Fort Lauderdale, FL 33337	$23,083	Meals, entertainment,travel, supplies, telecommunications, and postage	02/29/2004
American Express P.O. Box 297818 Fort Lauderdale, FL 33337	$4,440	Supplies, postage, copying, printing, travel, and meals	01/26/2004
American Express P. O. Box 297818 Fort Lauderdale, FL 33337	$41,327	Travel, meals, entertainment, computer, promotional activities, office supplies, cell phone, postage, equipment, event expense, marketing, and broadband	03/24/2004
American Express P.O. Box 0001 Los Angeles, CA 90063	$22,082	Travel, retreat expenses, office supplies, meals, magazine subscription, postage, marketing materials, artist gifts, and broadband	07/26/2004
American Express Box 0001 Los Angeles, CA 90096	$16,531	Computer, conference calling, travel, retreat, meals, broadband, liability insurance, marketing, office supplies, media relations, and event expenses	05/24/2004
American Express Box 0001 Los Angeles, CA 90096	$4,372	Meals, travel, shipping, conference calling, office supplies, broadband, and website expenses	12/17/2004
American Express P.O. Box 0001 Los Angeles, CA 90096	$16,633	Office supplies, meals, postage, fundraising expenses, and marketing materials	08/23/2004
American Express Box 0001 Los Angeles, CA 90096	$34,515	Office supplies, promotional activities, meals, travel, computer, conference calling, marketing materials, postage, retreat, and broadband	04/26/2004
American Express Box 0001 Los Angeles, CA 90096	$3,553	Postage, travel, conference calling, office supplies, meals, and ISP fees	01/20/2005
American Express Box 0001 Los Angeles, CA 90096	$14,058	Shipping, office supplies, conference calling, travel, meals, fundraising, event expenses, broadband, and website expenses	12/10/2004
American Express Box 0001 Los Angeles, CA 90096	$5,423	Travel and meals	06/30/2004
American Express Box 0001 Los Angeles, CA 90096	$7,260	Travel, conference calling, broadband, office supplies, and meals	06/15/2004
American Express Box 0001 Los Angeles, CA 90096	$7,260	Travel, meals, office supplies, promotional activities, and printer	06/25/2004
American Express P.O. Box 0001 Los Angeles, CA 90096	$20,623	Travel, retreat expenses, postage, meals, conference calling, computer expense, magazine subscription, broadband, office supplies, fundraising expenses, and event expenses	09/21/2004
Amy Dials 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,050	Independent Contractor/State Coordinator fees	08/05/2004- 09/30/2004
Amy Dials 2010 Broadway, Suite 200 Redwood City, CA 94063	$994	Independent Contractor/Tour Embed fees	08/30/2004
Amy Dials 521 Federal Avenue, E Seattle, WA 98102	$1,600	Independent Contractor/State Coordinator fees	11/15/2004- 12/10/2004
Amy Dials 411 14th Avenue Apt. #E Seattle, WA 98112	$1,250	Independent Contractor/State Coordinator fees	06/03/2004- 06/30/2004
Anais Blondet 17-21 Harman Street Ridgewood, NY 11385	$629	Independent Contractor/State Coordinator fees	11/23/2004- 12/02/2004
Anais Blondet 17-21 Harman Street Apt. #2R Ridgewood, NY 11385	$968	Intern fees	09/03/2004- 09/24/2004
Andrew Bryson 314 Warren Street Hudson, NY 12534	$2,500	Event contractor fee	08/30/2004
Barsuk Records P.O. Box 22546 Seattle, WA 98122	$4,190	Fundraising expense	08/30/2004- 11/15/2004
Ben Solis 2400 Winthrop Drive Alhambra, CA 91803	$932	Advertising in LA Weekly	05/18/2004
Benesch, Friedlander, Coplan & Aronoff, LLP 2300 PB Tower 200 Public Square Cleveland, OH 44114	$108	Legal services	02/24/2004
Benesch, Friedlander, Coplan, & Aronoff, LLP 2300 PB Tower 200 Public Square Cleveland, OH 44114	$4,975	Legal services	01/22/2004- 03/30/2004
Benjamin Finkelstein 264 Sherman Ave Teaneck, NJ 07666	$566	Organizing stipend and reimbursement of marketing materials, meals, entertainment, office expenses and volunteer services	01/03/2005
Bravo! 569 Occidental Ave., S Seattle, WA 98104	$1,529	Marketing materials	01/18/2005
Brian Webster and Associates 760 Market Street, #315 San Francisco, CA 94102	$3,666	Consulting work	01/22/2004- 03/30/2004
Brooke Williams 429 E 83rd Street Apt. #BD New York, NY 10028	$924	Independent Contractor/State Coordinator and travel	09/20/2004
Busy Beaver P.O. Box 87676 Chicago, IL 60680	$26,000	Marketing materials	05/01/2004- 10/01/2004
C3 Lab 555 Florida Street Suite 219 San Fancisco, CA 94110	$5,270	Event contractor fee	07/16/2004
C3 Lab 555 Florida Street Suite 219 San Francisco, CA 94110	$4,081	Event contractor fee	08/13/2004
Carlos Lourenco 1407 North Street Arcata, CA 95521	$1,000	Independent Contractor/Tour Embed fees	07/23/2004- 08/10/2004
Cassandra Summer Markoe Cernegie Mellon Univ SMC 5896 5032 Frobes Avenue Pittsburgh, PA 15289	$1,000	Intern expense	10/04/2004- 10/13/2004
Cassandra Summer Markoe Carnegie Mellon Univ SMC 5896 5032 Forbes Avenue Pittsburgh, PA 15289	$649	Reimbursement for meals and office expenses	12/08/2004
Chime Interactive 4640 Cherryvale Avenue Soquel, CA 95073	$1,050	Website expense	06/15/2004
Chop Suey 1325 E. Madison Street Seattle, WA 98122	$10,691	Promoter advance	02/05/2004- 03/16/2004
CivicActions, LLC 2917 Ashby Street Berkeley, CA 94705	$1,000	Technical and training support expense	10/13/2004
Clockwork Productions, Inc. 1458A San Bruno Avenue san Francisco, CA 94110	$3,067	Marketing materials	07/09/2004- 10/08/2004
CMJ Network, Inc. 151 West 25th Street 12th Floor New York, NY 10001	$2,500	Booth rental at promotional event	09/21/2004
Cocktail Blue, LLC 6 Delancey Street New York, NY 10003	$850	Promotional activities expense	08/30/2004
COLAB Projects Group, Inc. 487 Atlantic Avenue Brooklyn, NY 11217	$913	Website expense	07/16/2004
Commonwealth Communications 155 Sansome Street, Suite 550 Suite 550 San Francisco, CA 94104	$19,273	Marketing materials	02/03/2004- 08/23/2004
Conferencecall.com 1445 MacArthur Drive Suite 214 Carrollton, TX 75007	$684	Telecommunications	11/14/2003- 12/11/2003
Conrad Dillon 178 N. Congress Street Athens, OH 45701	$1,202	Independent Contractor/State Coordinator fees and travel	06/16/2004- 06/30/2004
Conrad Dillon 1926 N. Fountain Blvd. Springfield, OH 45504	$1,600	Independent Contractor/State Coordinator fees	09/07/2004- 01/03/2005
Conrad Dillon 1926 N. FountainBlvd. Springfield, OH 45504	$1,267	Independent Contractor/State Coordinator fees and travel	07/01/2004- 07/30/2004
Craig Baumhofer 7 Dunham Place Brooklyn, NY 11211	$1,593	Building improvements	01/09/2004- 02/04/2004
Custom Specialities Company 11748 N. 165th Way Scollsdale, AZ 85259	$2,155	Marketing materials	02/12/2004
Dan Chavez P.O. Box 12069 Flagstaff, AZ 86011	$625	Intern expense	10/04/2004
Dan Chavez P.O. Box 12069 Flagstaff, AZ 86011	$981	Organizing stipend and reimbursement for travel expenses	12/09/2004
Daniel Droller 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,106	Event sponsorship, travel, promotional, meals	10/27/2003
Daniel Droller 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,312	Meals, entertainment, office supplies, and travel	03/30/2004
Daniel Droller 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,746	Meals, entertainment, office supplies, promotional activities, and travel	03/30/2004
Daniel Droller 2010 Broadway, Suite 200 Redwood City, CA 94063	$27,610	Salary	01/15/2004- 12/30/2004
Daniel Droller 2010 Broadway, Suite 200 Redwood City, CA 94063	$8,023	Salary expense	10/15/2003- 12/30/2003
Daniel Droller 660 York Street Suite 101 San Francisco, CA 94110	$9,387	Reimbursement of travel, meals, conference calling, office supplies, event expenses, promotional activities, subscription dues, and computer expenses	03/10/2005
Daniel Droller 660 York Street Suite 101 San Francisco, CA 94110	$1,086	Salary and vacation payout due to termination of employment	01/07/2005
Daniel J. Weinand 15142 75th Avenue, N Maple Grove, MN 55311	$500	Professional fees for technical/website support	08/26/2004
Daniel Piper 13 Ridgetop Drive St. Louis, MO 63117	$1,446	Reimbursement for travel and office expenses	12/17/2004
Danny Piper 13 Ridgetop Dr. St. Louis, MO 63117	$1,000	Intern expense	10/04/2004- 10/13/2004
David Levison 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,284	Transportation and travel	03/30/2004
Developing Arts and Music Foundation 29 N. 7th Street Minneapolis, MN 55403	$6,100	Program expense	03/25/2004
Dewar Dye Screenprinting 1205 E. Pike Street Suite 2G Seattle, WA 98122	$3,399	Marketing materials	05/26/2004- 07/23/2004
Dewar Dye Screenprinting 1205 E. Pike Street, Suite 2G Seattle, WA 98122	$830	Marketing/Merchandise	11/07/2003
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