1999-2000 NON-FEDERAL ACCOUNTS

Of National Party Committees

January 1, 1999 - June 30, 2000

Receipts

Disbursements

Cash on Hand

Republican National Committee

Republican National State Elections Cmte

$76,136,546

$36,500,346

$40,566,283

Committee to Preserve the Eisenhower Center

$1,030,299

$959,839

$1,299,972

Republican Governors Assn Conference

$1,225,274

$927,365

$353,642

RNC-RNSEC Administrative Account

$438,951

$323,000

$115,951

Subtotal

$78,831,070

$38,710,550

$42,335,848

National Republican Senatorial Committee

Non-federal Acct

$24,309,955

$15,429,888

$9,157,492

Building Fund

$1,045,267

$1,015,398

$660,744

Subtotal

$25,355,222

$16,445,286

$9,818,236

National Republican Congressional Committee

Non-federal Acct

$27,591,041

$17,413,746

n/a

Subtotal

$27,591,041

$17,413,746

Total Republican Non-federal

$131,777,333

$72,569,582

$52,154,084

Total minus transfers among accounts

$130,189,964

$70,982,213