1999-2000 NON-FEDERAL ACCOUNTS

Of National Party Committees

January 1, 1999 - March 31, 2000

Receipts

Disbursements

Cash on Hand

Republican National Committee

Republican National State Elections Cmte

$40,413,274

$25,082,066

$16,261,291

Committee to Preserve the Eisenhower Center

$405,935

$940,900

$694,549

Republican Governors Assn Conference

$1,105,215

$821,719

$339,230

Subtotal

$41,924,424

$26,844,685

$17,295,070

National Republican Senatorial Committee

Non-federal Acct

$17,050,733

$13,101,081

$4,227,077

Building Fund

$565,267

$855,402

$340,741

Subtotal

$17,616,000

$13,956,483

$4,567,818

National Republican Congressional Committee

Non-federal Acct

$27,476,942

$17,802,023

n/a

Subtotal

$27,476,942

$17,802,023

Total Republican Non-federal

$87,017,366

$58,603,191

$21,862,888

Total minus transfers among accounts

$86,365,915

$57,951,740