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
Dewar Dye Screenprinting 1205 E. Pike Street, Suite 2G Seattle, WA 98122	$5,529	Screenprinting of t-shirts for marketing purposes	01/06/2004- 03/30/2004
Dustin Moon 3030 16th Street Apt. #B San Francisco, CA 94103	$2,570	Professional fees for technical/website support	08/05/2004- 09/08/2004
Dustin Moon 3030 16th Street Apt. #B San Francisco, CA 94103	$990	Professional fees for technical/website support and office supplies	11/08/2004
Dustin Moon 3030 16th Street Apt. #B San Francisco, CA 94103	$583	Travel	05/14/2004
Dustin Moon 3030 16th Street Apt. #B San Francisco, CA 94103	$186	Travel, meals, postage, and office supplies	09/09/2004
Dustin Moon 3030 16th Street Apt. #B San Francisco, CA 94103	$4,515	Website expense	04/15/2004- 06/30/2004
EchoDitto, LLC P.O. Box 50002 Arlington, VA 22205	$6,620	Website expense	09/16/2004
Entango 584 Castro Street, #348 San Francisco, CA 94114	$517	Fundraising expense	08/11/2004- 09/10/2004
Entango 584 Castro Street, #348 San Francisco, CA 94114	$650	Setup cost for trust, and integration fees	03/16/2004
Erin Potts 2655 Harrison Street San Francisco, CA 94110	$3,458	Event contractor	04/28/2004- 05/14/2004
Farsheed Hamidi-Toosi 614 W. Illinois Street Urbana, IL 61801	$500	Professional fees for technical/website support	08/26/2004
FedEx P.O. Box 1140 Memphi, TN 38101	$127	Postage	03/30/2004
FedEx P.O. Box 1140 Memphis, TN 38101	$43	Delivery and postage	11/14/2003
FedEx P.O. Box 1140 Memphis, TN 38101	$5,373	Postage	01/02/2004- 03/31/2004
FedEx P.O. Box 1140 Memphis, TN 38101	$519	Postage and delivery	11/21/2003- 12/18/2003
FedEx P.O. Box 7221 Pasadena, CA 91109	$11,574	Postage	04/15/2004- 08/30/2004
FedEx P. O. Box 7221 Pasadena, CA 94409	$156	Postage	04/15/2004
Franz Hartl 2010 Broadway, Suite 200 Redwood City, CA 94063	$300	Cell phone expenses	08/24/2004
Franz Hartl 2010 Broadway, Suite 200 Redwood City, CA 94063	$655	Cell phone, travel, meals, and office supplies	06/01/2004
Franz Hartl 2010 Broadway, Suite 200 Redwood City, CA 94063	$25,188	Salary	01/15/2004- 12/01/2004
Franz Hartl 2010 Broadway, Suite 200 Redwood City, CA 94063	$6,738	Salary expense	10/16/2003- 12/30/2003
Franz Hartl 2010 Broadway, Suite 200 Redwood City, CA 94063	$248	Travel and meals	02/24/2004
Franz Hartl 2010 Broadway, Suite 200 Redwood City, CA 94063	$146	Travel, meals, entertainment, and cell phone	01/23/2004
Freed Pictures 285 8th Street, #4R Jersey City, NJ 07302	$1,500	Media production	04/15/2004
Garrett Moon P.O. Box 234 N. Lakewood, WA 98259	$1,010	Professional fees for technical/website support	08/25/2004
Gary Cary Ware & Freidenrich LLP 2000 University Avenue East Palo Alto, CA 94303	$5,369	Legal fees	03/16/2004
Gary Cary Ware & Freidenrich LLP 401 B Street, Suite 2000 San Diego, CA 92101	$3,325	Legal fees	03/16/2004
Gerry Lundquist 2010 Broadway, Suite 200 Redwood City, CA 94063	$989	Independent Contractor/ Tour Embed fees	06/29/2004
Gerry Lundquist 2010 Broadway, Suite 200 Redwood City, CA 94063	$456	Independent Contractor/Tour Embed fees	05/29/2004
Gerry Lundquist 2010 Broadway, Suite 200 Redwood City, CA 94063	$14	Office supplies and postage	06/29/2004
Gray Cary Ware & Freidenrich LLP P O Box 64029 Baltimore, MD 21264	$3,513	Legal fees	01/18/2005
Gray Cary Ware & Freidenrich LLP 2000 University Avenue East Palo Alto, CA 94303	$7,452	Legal fees	01/22/2004- 11/15/2004
Gray Cary Ware & Freidenrich LLP 2000 University venue East Palo Alto, CA 94303	$16,298	Legal services	04/15/2004- 09/21/2004
Gray Cary Ware & Freidenrich LLP 2000 University Avenue East Palo Atlo, CA 94303	$355	Legal services	05/28/2004
Hadgu Hadgu 202 Lehman Ave Apt B Bowling Green, OH 43402	$1,125	Intern expense	10/04/2004- 10/13/2004
Hadgu Hadgu 202 Lehman Avenue Bowling Green, OH 43402	$659	Reimbursement for travel and office expenses	12/08/2004
Hana Ivanhoe 1474 Saramento Street Apt. #109 San Francisco, CA 94109	$3,000	Independent Contractor/State Coordinator fees	02/25/2004- 08/01/2004
Hana Ivanhoe 1474 Sacramento Street Apt. #109 San Francisco, CA 94109	$136	Local transportation, supplies, travel, event expense, and postage	03/19/2004
Hana Ivanhoe 1474 Sacramento Street Apt. #109 San Francisco, CA 94109	$48	Travel expenses	05/05/2004
Helen Silfven 1307 Brawne Street, NW Olympia, WA 98502	$2,000	Videography	03/04/2004
James Moore 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,342	Intern fees	04/02/2004- 06/29/2004
Jason Beek 64 Beacon Street Apt. #1 Somerville, MA 02143	$3,700	Independent Contractor/State Coordinator fees	03/31/2004- 11/08/2004
Jason Beek 64 Beacon Street Apt. #1 Somerville, MA 02143	$100	Meals expense	09/10/2004- 09/14/2004
Jason Beek 64 Beacon Street Apt. #1 Somerville, MA 02143	$66	Office Supplies	03/19/2004
Jason Woliner 17 Centre Street Apt. #5C Mount Vernon, NY 10552	$510	Media production and office supplies	06/24/2004
Jay Carson 1930 18th Street, NW Apt. #43 Washington, DC 20009	$8,042	Professional fees	07/12/2004- 08/02/2004
Jennifer Farris 2740 Greenbriar Parkway Apt. #141 Altanta, GA 30331	$500	Independent Contractor/State Coordinator fees	02/25/2004
Jennifer Farris 2740 Greenbriar Parkway Apt. #141 Atlanta, GA 30331	$1,000	Independent Contractor/State Coordinator fees	04/29/2004- 05/27/2004
Jennifer Farris 2740 Greenbriar Parkway Apt. #141 Atlanta, GA 30331	$20	Office supplies	05/14/2004
Jennifer Ferris 2740 Greenbriar Parkway Apt. #141 Altanta, GA 30331	$500	Independent Contractor/State Coordinator fees	03/30/2004
Jennifer Murphy 919 S. 8th Street, Apt 1F Philadelphia, PA 19147	$1,159	Intern expense	10/13/2004
Jennifer Murphy 919 S. 8th Street Apt. #1F Philadelphia, PA 19147	$500	Intern fees	09/16/2004
Jennifer Murphy 919 S. 8th Street Philadelphia, PA 19147	$563	Reimbursement for meals and office expenses	12/08/2004
Jennifer Schultz 2631 Emerson Avenue South Minneapolis, MN 55408	$250	Independent Contractor/State Coordinator fees for the month of April	05/14/2004
Jennifer Schultz 2631 Emerson Avenue South Minneapolis, MN 55408	$250	Independent Contractor/State Coordinator fees for the month of May	05/14/2004
Jennifer Suh 1559 Kings Bridge Grand Blanc, MI 48439	$700	Independent Contractor/State Coordinator	10/05/2004
Jennifer Suh 1559 Kings Bridge Grand Blanc, MI 48439	$1,800	Independent Contractor/State Coordinator fees	08/16/2004- 11/09/2004
Jennifer Suh 1559 Kings Bridge Grand Blanc, MI 48439	$629	Independent Contractor/State Coordinator fees and travel	07/19/2004
John Cesario 2010 Broadway, Suite 200 Redwood City, CA 94063	$4,100	Marketing merchandise and promotional	11/21/2003
John Cesario 2010 Broadway, Suite 200 Redwood City, CA 94063	$6,158	Travel and marketing merchandise	12/18/2003
John James Cesario 2010 Broadway, Suite 200 Redwood City, CA 94063	$510	Hourly payroll employee expense	11/29/2004
John James Cesario 2010 Broadway, Suite 200 Redwood City, CA 94063	$5,330	Intern fees	02/25/2004- 09/27/2004
John James Cesario 660 York Street Suite 101 San Francisco, CA 94110	$579	Payroll wages	01/03/2005- 01/07/2005
Joseph A. Cavallo 6451 SW 2nd Street Pembroke Pines, FL 33023	$28,020	Marketing materials	07/16/2004- 11/15/2004
Joseph Felice 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,660	Hourly payroll employee expense	12/30/2004
Joseph Felice 2010 Broadway, Suite 200 Redwood City, CA 94063	$4,421	Intern fees	04/16/2004- 09/27/2004
Joshua Keonig 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,258	Salary	02/27/2004
Joshua Koenig 2010 Broadway, Suite 200 Redwood City, CA 94063	$700	Cell phone, travel, meals, and promotional activities	06/30/2004
Joshua Koenig 2010 Broadway, Suite 200 Redwood City, CA 94063	$634	Office Supplies, cell phone, travel, and meals	11/02/2004
Joshua Koenig 2010 Broadway, Suite 200 Redwood City, CA 94063	$67	Reimbursement for cell phone expense	12/17/2004
Joshua Koenig 2010 Broadway, Suite 200 Redwood City, CA 94063	$24,649	Salary	01/15/2004- 12/01/2004
Joshua Koenig 2010 Broadway, Suite 200 Redwood City, CA 94063	$8,023	Salary expense	10/15/2003- 12/30/2003
Joshua Koenig 2010 Broadway, Suite 200 Redwood City, CA 94063	$2,840	Travel, media production, entertainment, meals, promotional activities, office supplies, cell phone, and postage	02/29/2004
Joshua Pearce 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,249	Intern fees	08/30/2004- 09/27/2004
Judy Calman 324 Harvard Dr SE Albuquerque, NM 87106	$2,000	Intern Expense	10/04/2004- 10/13/2004
Kevin Collinsworth 30 Devoe St., #2 Brooklyn, NY 11211	$5,652	Reimbursement of travel, meals, office maintenance, event supplies, promotional activities, office supplies, and cell phone fees	02/10/2005
Kevin Collinsworth 2010 Broadway, Suite 200 Redwood City, CA 94063	$900	Cell phone expense	10/08/2004
Kevin Collinsworth 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,340	Meals, entertainment, broadband, postage, marketing, office supplies, and travel	01/09/2004
Kevin Collinsworth 2010 Broadway, Suite 200 Redwood City, CA 94063	$4,358	Meals, entertainment, computers, postage, marketing, office supplies, office furniture, and travel	01/09/2004
Kevin Collinsworth 2010 Broadway, Suite 200 Redwood City, CA 94063	$385	Meals, travel, and office supplies	11/17/2004
Kevin Collinsworth 2010 Broadway, Suite 200 Redwood City, CA 94063	$2,514	Office supplies, computer supplies, travel, printing and copying	10/27/2003
Kevin Collinsworth 2010 Broadway, Suite 200 Redwood City, CA 94063	$31,830	Promoter Advance	02/25/2004- 02/29/2004
Kevin Collinsworth 2010 Broadway, Suite 200 Redwood City, CA 94063	$500	Reimbursement of petty cash for New York office	10/28/2003
Kevin Collinsworth 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,350	Reimbursement of rent for New York office	11/05/2003
Kevin Collinsworth 2010 Broadway, Suite 200 Redwood City, CA 94063	$30,822	Salary	01/15/2004- 12/01/2004
Kevin Collinsworth 2010 Broadway, Suite 200 Redwood City, CA 94063	$9,079	Salary expense	10/15/2003- 12/30/2003
Kevin Colllinsworth 30 Devoe St., #2 Brooklyn, NY 11211	$161	Reimbursement of meals and event expenses	02/15/2005
Kevin Isa Tucker 2058 East Hatchway Street Compton, CA 90222	$1,200	Independent Contractor/State Coordinator fees	05/27/2004- 06/30/2004
Kevin Ross 2484 Hughes Avenue Apt. #4 Bronx, NY 10458	$2,500	Independent Contractor/State Coordinator fees	02/25/2004- 07/16/2004
Kirsten Sims Design 3035 Parker Avenue Oakland, CA 94605	$675	Marketing materials	07/16/2004- 08/23/2004
Knit Media, Inc. 81 Franklin Street 3rd Floor New York, NY 10013	$17,500	Event sponsorship	05/26/2004
Knit Media, Inc. 81 Franklin Street 3rd Floor New York, NY 10013	$17,500	Event sponsorship expense	07/21/2004
Kwasi Asare 555 Harold Street Los Angeles, CA 90028	$43,410	Promoter advance	01/16/2004- 01/21/2004
Kwasi Asari 555 Harold Street Los Angeles, CA 90028	$10,000	Promoter advance	01/16/2004
Lane & Company 1920 N Street, NW Suite 725 Washington, DC 20036	$4,000	Accounting fees	12/07/2005- 09/25/2006
Lane & Company, CPAs 1920 N Street, NW Suite 725 Washington, DC 20036	$3,975	Accounting fees	08/13/2004- 08/30/2004
Lane & Company, CPAs 1920 N Street, N.W. Suite 725 Washington, DC 20036	$10,035	Accounting services	04/28/2004- 06/30/2004
Leslie Alnes 666 Westminster Avenue Venice, CA 90291	$816	Independent Contractor/National Coordinator fees, travel and meals	11/10/2004
Lichtman, Trister & Ross PLLC 1666 Connecticut Ave, NW, 5th Fl. Washington, DC 20009	$6,810	Legal fees	01/18/2005- 04/05/2005
Lichtman, Trister & Ross, LLP 1666 Connecticut Avenue, NW Washington, DC 20009	$3,456	Legal services	01/22/2004
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