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
Lichtman, Trister & Ross, PLLC 1666 Connecticut Avenue, NW Suite 500 Washington, DC 20009	$1,987	Legal services	07/16/2004
Lichtman, Trister, & Ross, PLLC 1666 Connecticut Avenue, NW Suite 500 Washington, DC 20009	$3,335	Legal services	02/04/2004
Lilah Pomerance 1527 S. Street, NW Washington, DC 20009	$1,000	Intern expense	10/13/2004
Lisa Guthrie 2010 Broadway, Suite 200 Redwood City, CA 94063	$747	Hourly payroll employee expense	11/29/2004- 12/30/2004
Lisa Guthrie 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,711	Intern fees	08/30/2004- 09/27/2004
Lisa Guthrie 2010 Broadway, Suite 200 Redwood City, CA 94063	$138	Office supplies	09/01/2004
Lisa Lyons 220 Loraine Avenue Cincinnati, OH 45220	$1,254	Reimbursement for travel, meals, and office expenses	12/08/2004
Litchman, Trister, & Ross, PLLC 1666 Connecticut Avenue, Nw Suite 500 Washington, DC 20009	$1,241	Legal services	02/29/2004
Luis Medina 133-26 Centreville Street Ozone Park, NY 11417	$1,250	Office maintenance	04/30/2004- 09/30/2004
Mahrinah Slagle 512 South 45th Street Philadelphia, PA 19104	$1,500	Independent Contractor/State Coordinator fees	08/30/2004- 09/30/2004
Margaret Watjen P.O. Box 419 Tempe, AZ 85280	$750	Volunteer liason services	12/02/2004
Mark Langgin 121 E. 21st Street Cedar Falls, IA 50613	$625	Intern expense	10/04/2004
Michael Connery 2010 Broadway, Suite 200 Redwood City, CA 94063	$288	Cell phone, travel and meals	12/11/2003
Michael Connery 2010 Broadway, Suite 200 Redwood City, CA 94063	$279	Cell phone, travel, and office supplies	06/07/2004
Michael Connery 2010 Broadway, Suite 200 Redwood City, CA 94063	$54	Office supplies	04/23/2004
Michael Connery 2010 Broadway, Suite 200 Redwood City, CA 94063	$78	Promotional activities and cell phone	02/11/2004
Michael Connery 2010 Broadway, Suite 200 Redwood City, CA 94063	$404	Promotional expenses, cell phone, and travel	03/19/2004
Michael Connery 2010 Broadway, Suite 200 Redwood City, CA 94063	$125	Reimbursement for travel and cell phone expenses	12/10/2004
Michael Connery 2010 Broadway, Suite 200 Redwood City, CA 94063	$25,342	Salary	01/15/2004- 12/01/2004
Michael Connery 2010 Broadway, Suite 200 Redwood City, CA 94063	$7,779	Salary expense	10/15/2003- 12/30/2003
Michael Connery 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,634	Travel and meals	03/30/2004- 06/21/2004
Michael Connery 2010 Broadway, Suite 200 Redwood City, CA 94063	$608	Travel, meals, promotional activities, office supplies, and cell phone	08/13/2004
Michael Park 15855 Rose Avenue Los Gatos, CA 95030	$6,105	Event sponsorship	04/28/2004
Michael Rosario 142 Kingsland Avenue Brooklyn, NY 11222	$671	Office supplies	09/21/2004
Michael Whitney 4100 Massachusetts Ave NW Apt 1308 Washington, DC 20016	$1,000	Intern expense	10/04/2004
Mihail Popescu 3 Washington Street Milford, CT 06460	$3,809	Building improvements	11/21/2003
Mike Park 15855 Rose Avenue Los Gatos, CA 95030	$4,931	Event sponsorship expense	09/08/2004
Mike Timoschuk 17330 Newhope Street Suite E Fountain Valley, CA 92708	$3,000	Event sponsorship	02/27/2004
Mitchell Kapor 543 Howard Street, Fifth Floor San Francisco, CA 94105	$22,000	Refund of balance remaining after project services rendered	05/12/2005
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$2,853	Meals, entertainment, travel, supplies, promotional, telephone, and postage	12/11/2003
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$2,118	Meals, travel, office supplies, postage, cell phone, and office phone	11/02/2004
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$4,223	Postage, travel, meals, office supplies, promotional activites, and reimbursed intern fees	04/23/2004
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$806	Reimbursement for telephone, conference, and travel expenses	12/09/2004
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$27,719	Salary	01/15/2004- 12/30/2004
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$7,872	Salary expense	10/15/2003- 12/30/2003
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,459	Travel & Office Supplies	10/27/2003
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$600	Travel expenses	10/13/2004
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$280	Travel, entertainment and supplies	12/18/2003
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$3,029	Travel, meals, entertainment, supplies, transportation, postage, cell phone, media production, and copying.	01/29/2004
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$845	Travel, meals, office supplies, cell phone, office phone, promotional activities, and marketing materials	07/01/2004
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,584	Travel, meals, postage, office supplies, cell phone and office phone	07/01/2004
Molly Lewis 2010 Broadway, Suite 200 Redwood City, CA 94063	$3,715	Travel, transportation, meals, telephone, postage, broadband, and supplies	03/19/2004
Molly Neitzel 660 York Street Suite 101 San Francisco, CA 94110	$146	Salary	03/29/2005
Molly Neitzel 660 York Street Suite 101 San Francisco, CA 94110	$1,004	Salary and vacation payout due to termination of employment	01/19/2005
Monterey Peninsula Artists 509 Hartnell Street Monterey, CA 93940	$3,750	Promoter advance	02/29/2004
Moshe Weitzman 15 Upland Road, #3 Cambridge, MA 02140	$5,580	Technical support	12/02/2003- 03/16/2004
National Academy of Recording Arts 159 Western Ave W Ste 485 Seattle, WA 98119	$1,200	Promotional Activities	02/24/2004
New York State Insurance 199 Church Street New York, NY 10007	$864	Insurance	11/24/2003
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$391	Cell phone, meals, travel, and office supplies	08/06/2004
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$380	Cell phone, travel, meals, and office supplies	09/08/2004
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$644	Computer expenses, cell phone, meals, and travel	06/28/2004
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$141	Meals, postage, and cell phone	04/26/2004
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$720	Office supplies	10/27/2003
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$962	Office supplies, printing, copying, and cell phone expenses	12/18/2003
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$162	Reimbursement for cell phone expenses	12/17/2004
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$27,638	Salary	01/15/2004- 12/30/2004
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$7,763	Salary expense	10/15/2003- 12/30/2003
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$2,290	Software and computer supplies	10/27/2003
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$1,855	Software, supplies, marketing and postage	11/21/2003
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$476	Supplies, meals, travel, postage, marketing, cell phone, and transportation	03/19/2004
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$311	Travel and cell phone	02/24/2004
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$40	Travel expenses	05/03/2004
Nica Lorber 2010 Broadway, Suite 200 Redwood City, CA 94063	$352	Travel, computer expenses, cell phone, meals, and design training class	05/18/2004
Nica Lorber 660 York Street Suite 101 San Francisco, CA 94110	$69	Reimbursement of cell phone expense	01/04/2005
Nica Lorber 660 York Street Suite 101 San Francisco, CA 94110	$665	Salary and vacation payout due to termination of employment	01/07/2005
Nichole Neuman 1401 Adams Street NE Apt#2 Minneapolis, MN 55413	$800	Independent Contractor/State Coordinator fee	10/05/2004
Nichole Neuman 1401 Adams Street, NW Apt. #2 Minneapolis, MN 55413	$2,100	Independent Contractor/State Coordinator fees	06/25/2004- 11/08/2004
Nichole Neuman 1401 Adams Street, NE Apt. #2 Minneapolis, MN 55413	$774	Independent Contractor/State Coordinator fees, promotional activities, meals, and travel	08/01/2004
Nichole Neuman 1401 Adams Street, NE Apt. #2 Minneapolis, MN 55413	$50	Meals expense	09/07/2004
Nicole Shore 41 Fulton Street Apt. #1 Weehawken, NJ 07086	$500	Independent Contractor/State Coordinator fees	03/30/2004
Noise Pop 375 Alabama Street, #490 San Francisco, CA 94110	$7,000	Event sponsorship	03/30/2004
Nutter Consulting 3145 Greary Blvd., #464 San Francisco, CA 94118	$16,400	Media consulting	10/27/2003- 03/30/2004
Nutter Consulting 3145 Geary Blvd., #464 San Francisco, CA 94118	$1,375	Media relations	04/19/2004
On Up Initiatives 230 E. 48th Street, #7E New York, NY 10017	$3,000	Sponsorship fee	01/16/2004
Partners Book Dist. West, Inc. P.O. Box 84521 Seattle, WA 98055	$532	Fundraising expense	11/15/2004
Pitney Bowes P.O. Box 856460 Louisville, KY 40285	$1,819	Postage	03/16/2004- 07/16/2004
Polycot Consulting 100 Congress Avenue, Suite2000 Austin, TX 78701	$5,040	Media Hosting	01/02/2004
Polycot Consulting LLC 100 Congress Avenue Austin, TX 78701	$1,785	Website Expense	12/17/2004
Polycot Consulting, LLC 100 Congress Avenue Suite 2000 Austin, TX 78701	$11,970	Website expense	07/01/2004- 09/21/2004
Principal Financial Group 711 High Street Des Moines, IA 50392	$27,775	Health insurance	10/17/2003- 06/30/2004
Principal Life Group n/a Des Moines, IA 50392	$6,028	Health care insurance premium	01/03/2005
Principal Life Group 711 High Street Des Moines, IA 50392	$13,296	Health insurance	08/01/2004- 09/22/2004
Prinicpal Financial Group 711 High Street Des Moines, IA 50392	$3,047	Health insurance	02/29/2004
Productive Printing & Graphics 380 Swift Avenue, #4 South San Francisco, CA 94080	$4,011	Marketing materials	02/11/2004- 07/16/2004
Pulse Productions 1121 Pacific Avenue Santa Cruz, CA 95060	$3,000	Event sponsorship	01/15/2004
Punkvoter 200 Folsom Street 2nd Floor San Francisco, CA 94105	$15,000	Event expense	05/28/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$104	Cell phone and office supplies	08/23/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$100	Cell phone expense	09/14/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$120	Cell phone, meals, and promotional activities	08/03/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$155	Cell phone, travel, and meals	06/30/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$294	Cell phone, travel, meals, office supplies, and promotional activities	05/18/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$329	Cell phone, travel, office supplies, and marketing materials	04/12/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$396	Meal, supplies, cell phone, promotional activities, and travel	03/04/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$87	Meals and supplies	11/21/2003
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$229	Meals, entertainment, promotional activities, cell phone, office supplies, and travel	01/26/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$324	Meals, entertainment, travel, office supplies, cell phone, and promotional activities	01/02/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$505	Meals, supplies, marketing, and travel	03/25/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$119	Office Supplies	06/07/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$218	Reimbursement for office supplies, meals, and cell phone expenses	12/10/2004
Rachel Postman 2010 Broadway, Suite 200 Redwood City, CA 94063	$95	Reimbursement of ADP service charges	05/14/2004- 06/04/2004
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