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rt [ P0HTOr TII r f, 1I nIT 0 1VI SION

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COUG III I U rOI{ CO iH~ In: ss conr" I TT ([

1• ni) C k CJ l' 0 ~J Il d

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This ..' epo}" t i bas c don J n i1 U d °i t 0 f t 11 l~ COLI ~1 II 1 i n

f 0 l' COli r p s COl'1mit. t p r. (" t h C~ Cn I: 1111 itt p. p ") l/ nd e r t d ke fI Li' the

(\lui i t. n; v i ion 0 f t h (! r p d e rill [ 1 ret; 0 nCo III III i s ion i Ii II r. cor d d nee

\'Jith the COlllllli~,siolllc; iludit policy to d(~t.(!l"lnine ,..J1I£~t.h(?r th\~l'('

has h (' e ncoIII p 1oj a nc p \': i 1. h t h(' p,' 0 vis; nils 0 r the r (~ d f r' (l 1 [ 1c c t. ion

Cilm PiI ; ~I n 1\ c t 0 f 19 71, a~. aIll(I Ii d r d (" t hP f, c t. .. ) • Til r. (I ud i t \1 cl ~J

con dII etc' d pur 5 U 11 II t t 0 ~J 0. C t i 0 t1 ,1 3B( \l ) ( ~~) 0 f Tit1 e 2 0 f the

lJ nil e d Stat. esC0 de\'l hie h di r pet ~} the Co 1:1 I~li S S i 0 11 tomJ kC' fro 1:1

t i III r. toti III e i1 ud 'j t s it n d fie 1d i t I V ~-~ t i q d t ion S \'1 i t h r 0 S ;)(~ c t t 0

l' cpo I" t sun d s t d t em e n t s f i 1c dund e r Lhcpr 0 vis ion S 0 f the f\ ct.

The C(l mill; t. t {\ r~ r (I q ; t r. l' P d \'! i t Ii the C1c r k 0 f the u. S•

11 0 use 0 f Pep r e 5 e n LJ ~. i ';,::. 0 n j\ tJ q lJ ~~ l 2(" 1 9 JG, i n ~; lJ PP0 r t 0 f

Iir. II e r 0 :n (! H. (: () u ,il! 1 in, c1 C ~l n did;1 t t fur' the 0 f ric e l) f VIi i ted

~.taL(ls r\eprc~~etlLat:'i'/(~ fl'IIII} th~~ TIJ-ird (:~l"d) C(>Il~p"c~)sicn,Jl

ni s t. r'i c t 0 f ninn (" 0 ~1 • "J he C() i;illl oj t tee lil \1 i Il lil i Il C d i t he ~i J q U ,1 r t e ri II I~ i c h ric 1d, "j i nlle~) u t (l •

The aud i t. c ~~ \,' (' red t h0 per" i 0 d f\ II q U ~; t '2 G, 1 ') 7(. t. h I'n lJ(1II

,-1 1I n 30, 1 9 "; / . The· C(-: 'i i:Ii t t (' e )" P 1)(1 r ted d b p 1 i 11 n ; 11 q C ~l S h h d 1" tl C e

() f S- 0 -, toti\ 1 ... c c e i ;) t 0 f ~,1 2 , 31j n. 00, tot a 1 0 x p e 11 d i t. u,.. c 0 f

~, 11 t B57 • 01 u nd a c los i n9 cu s h bu 1il nc C 0 f II Unk n0 \.J nil. 1/

This a lJ d ; t. r 0. po," to i s bu ~. c don doc lll;l \~ n t 5 II nd \',' n r kin q

pap l'r s \'/hie h ~; II PP0 r t P i1 Ch 0 f the 0 f II C t lJ a1 s tat em c n t s • The y for" m

pit r l 0 f the r e cor' d l~ P() n \'J hie h t h (' Co 1l111li s s ion b \l sed its dec i ion 5

on t.he Illatte,'s in this "CPOl"t and \'JCl"C available to COI;l:;lissioIlCl'S

und i\ PP\' 0 Pl' i ute stu f f f 0 f rev i e\'1 •

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l'h cpr-inc i pill 0 f fie (\ r 0 f l her. 0 111111 itt c c d tl )' i n CJ l hc

Pp t· i (J d C0 v (~ r' e d hy l h (' il II d i l \./ C" e r r. r·1 i r hdel H0 S S, Ch " i j, til tl n ,

and I-h". Hill i uIII ,) C t" 0 III C C() 1I 9h1 in, T.. c it 5 U r cr.

The audit. included such tests uS vcr"ificat.ion of

tot ill r t' po,· 1. r. d ,.. (' cPo; p t.~) cI II d Po XPC' n d j t u " C $ and i nd ; \! i d tj ~l 1 t "(111 -

il eli (I II ~~; ,. e v i l~ \/ 0 f l' P. qui '" t~ d ~) (J p p 0 r tin U doc 11 III e 11 tat i 01\; (1 na 1)'s i ~;

of Co I,lln itt c (' d t' l> t and 0 h 1 i ~l \l t i 0 11 J II d, II C" 0 the,' Cl u d i t

P1· 0 C p dur c:; a s dee1I1 c U nee C 5 u r y u n dc" 1. hc c ire UIII S t il nee •

I I • (HI d ito,· 'sS l. 11 l (l-'!.!.~~ n t: (I IHI Des C r' i I' t ion 0 f r i ndin <1

I tis the 0 pin 'j 0 n 0 f t Ii c ALJ d .j t s t a f f.. b il ~~ P. d u p 0 n C x II min d 1. ion

oft Ill~ rep 0" t S il n d t.il l el.1 (' n t s f i 1 edan d t Ii P t· p cor d s pre~. C tl t p d, t hilt,

>: c ep t f () r the d P. fie i p n c i c s not cd b(\ 10 \./, 1. hprep0 r t S i1 nd s tiS t. (~j:ll.' II t s

() f the r. 0 tJ 9h 1 i n r 0" C() nq res s Co mill itt. e (~ f it ·i r 1y pre sen t t hr. f i " d 11 C ; a1

it Ct i v -j tie s 0 f the Co IIHlI i t. t. e e for tit e pel' i 0 d co v (~r (? d by the a tl d it..

r ul' 1. Ii (. 1', C X C cpt uSilO ted bel 0 VI, n0 In d t e r ; II 1 pro b1eIIIsin C 0 III ply i ng

\'J i t h t h (~ Fed c r it 1 [1 ec t ion ell til pu i 9 n f\ c t \'I ere dis co vcr cd duri 11 g l II e

co U'" s e u f the u lJ d it.

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~. Sec t i 0 11 'l 311 ( i) ) ( ~~) 0 f Tit 1 e 2 0 f t I) r. lJ nit cdS tilt p s

CII d e p 1" 0 \' i d (~ s t hut (! is C fa 1" (, po," t lJ n d crt hi!'. :, r. c t ion ~. h il 1 1 d i c los C

t h (~ t () t i1 1 S lJ 1:1 0 f i) 1 1 r (! ( (. 'j t-' t by 0" f (I:" u r. h r. 0 mI,ii t t c ,,~ 0'"

C _dl d i (Ll 1. e UU1" i n ~] the r I P0 r till per' i 0 d, \.: h; 1 (~ Sec t ion ,; ~.: I~ ( b )

( 1 1 ). r Po qui \' cst hc dis r. 1 O~) U l'" e 0 f the t. () t () 1 S lJ m 0 f c xpen d i t. u '" l~ S

Illade oy 0." for such COII~i~iittce 01· Clllldidute during the clllendar

year'.

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\oJ e f 0 U nd t h i1 t f i vc' (S) 0 f s; x (f») '" cpo," t c; co\' e r i 11 q

the p p r -j 0 dsSepteIi1 be'" 1.. 19 7G t h "0 u ~1 11 : it r c h 31, 19 77 con t i\ inc d

Cl·,"or:. in il1l10unts d·i~c·losr.d on the sl;~:~mcJt'Y $IH~ptS. The Cl","or's

,..(\ n ~1 e d f r (lm u 1 0 \'J () f S, G9 • 00 to a hi ~.; h 0 f 3 , 6Z ,1 • 00 • T11 c e '" "0 t" S

; n t \'/0 (2) 0 f the " epo 1" t s \.: C '" e d lJ e tothen0 n- dis c 10 lJ reo f t h ro P. c

( 3) e >: p (' nd i t u res t () tal i nC1 ~,,1 70 • 0() . [ r r 0 l" ~~ f (I U Il dill the r e lil it i n i n ~l

f 0 tJ 1" (.;) rep 0 " t s res lJ 1 ted fro III the C i! r f yo\' C ." 0 fin c () \" '" (! C t t () tal s

r'''om pt"eviOlis rcpor·t~;. In llddition .. the COlllmittee \'JilS un(\ble to

de t e rlid n(l its t·t a ,. c h 31 t 1977 c losi 11 g C ~l S h lJ ill an Ce \l nG d i C105 e d

.i t i1 S "u n kn0 \'J n • "

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. /. The t,"ell~lIl"er told U~. "'lilt hi~, PXIH't'l"ncc in bool:-

kCf'l'in!I r.1Jll.I'I'$ i$ 1 il:li I.rd, III' :,' 'Iled l.h.ll. Iw h.1I1 l"evicIH~1I

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CUlIlI:liltcc r"I)()rt.~ i\nd h.lll ident'ifil~d ~,Ollll' nf tll(~ p,·,"O'''S. lie

5« i II l hf! .llll Y 1O. 1CJ 17 \III d illll('II II cd)"r pII r t" Ill! r c \) e i n \I pre p.\1' eII

and \./ u U1d be 5 Ul>mit ted \1 he tl coIIIP1 c l d •

Suh!". eque n t t. 0 l hceoIII P1 e t ion () f 0 1I." f'j c 1d \'J 0 r k t t h (~

t,"ca~lJI'cr file.' illl1Cndt:lcnts COI'rectinq th(~ error~ noted. 1l0\·/eve,",

the 1'\1('lIinCi lInd/ol" c:lo!,ill~l c\I$h balance::, 1'01' lhl' pel'iods IIll\'I'IIIIoI')"

23. 1~J1(, lh)"ollljh ,lllnc JO. 197/. cont'lill 1,liIlO)" ('rro)"~ of lip lo ':,;~7,91, Tit l' t' I'r u r;. h it V L' h pen d i ~) C II ~ ; ~ ) (l d \'1 i t h til ( ~ Cnl1liil i 1. ll: C 1> 0 0 kk<: c p v r' \'J h 0

has t\ tj r c ed lo III a kc the a p pro Pl' i ute corr eeL ion s ·

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f, s not c d (l h0 v (~, t. h ceo(Ilt11'i 1. tee h Cl S 11 t. l emp t (~ d 1. 0 cor l' ec t

C l' r (l r ~I con l din c din i l:, d i ~, c los lJ ,.. erep0 r t~; · 1\1 tit 0 lJ 0 h, nd no l'

el'r {l" ~ ~ s t ; 11 ex i tin i t 5 Ca h b a 1 an c c S" \,J(~ ,., CC(J U\;ti end no

it eli 0 nbc t II ken \.J i t h reS pee t lothis IiI U t t e r ·

u.

Sec t ; 0 n /l 341 ( b ) ( 9) and (1 u) 0 f Tit 1c 2 0 f the Unit. r d St J t (~ ~~

Cod c Pl' 0 v ide sin pi1 !'t. t hilt C il c h rep 0 r 1. II 11 II e )" 1. h i~; sec 1. ion ~ . hi1 11

disr. 1() ~; c t i1 c i d (~ 11 t i fie a t ion 0 f cite h person t () \'J h0 III e >: pen d i l u r' !~ s

have' been ::lade by such con:l:littcc nr on behalf of such COllin,itl(~l\ or candid\!tt.~ \'J'iLlii'l tl10 cJlen(til'" y(~ur in (tIl a0~lr('~·I(.te anlOllnL Of

\' it 1 1I <' i n r. x c e ~~ " 0 f ~) 10 (),. t 0 q c t. he," ',': i t h the aIII 0 U n L, dJ tea 11 d

purpose of euch such c>:pcllditure.

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() \I r"i 1\ I the p (! ,.. ; 0 d co\' e " e d bY t II (~ alJ d ·i t, t h (' C0 Iillil itt (~ e

mil d (' 39 ex pc 11 d i l.lJ 1" cst. () t d 1 i nq S1 "\ ,It 7G. '" I \'11 dell· \.: ere 'j Ii C >~ C f~~; ~;

oro I' .1~; 9 l' f'(1.11 t' II i n (' H l' '; 0 f ~,1 00 . Six ({i) 0 f til 0 :. e (1/1. (, ~:, )

\'J (' l' (' t: () t dis c los ed ,l r. ).. (I l u i r (~ d . The; teL1~; not d i ~) c losr. d (\ s

I't'qlli"cd ~0t.«1t'c1 ~,G"I~).9l, lll' S,B percenl of the total dollal'

valllt' 01 all lhe itl'lls rt''1"il'ed to ~)C itr.1I11Z£'d, Three (3) of

tht' n,i'enditlll'c~ \,zcre di~.clo;.ed in tile COI;llllit.tec's 1.01.\11 ('xpelid'itlln':; figurc:.. allholl\;h I;ot itemizcd. \':h11e thc other thl'c(' (3)

l'll'l'l~ I~;)t disclosed ilt all, The expcnditures totaled ~20S,96 and

$'l70.L10 respectively.

Co IIIIII itt c c p 0 l' son nr. , ex p , il inc d t hJ t the i t eIII S \\' C l' e

s i 1.1 ply 0 \' e 1'1 0 0 \; e d . Till' r. 0 IIIIII i l tee t r C il S II I' eI' iI C l; IImil e dlJ edthr

CI'rOl'S ,IS nolr(\ and info:';;:cd us that he I~as in the PI'OCCSS of

ilmendii10 COliltlliltec rcpo\"ts •

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Pre sen ted he10 \'/ i 5 U 111 u t t c r f 0 ,-- \,/11 i ch \./ C fcc 1 no

C0 1II111"i .~. !", ion uc t ion i s \III ... t" II nted •

Th~ tr'cilSUl'"l"" ha~, filed illl ul1lcndl,H'lll itcmizinq the il('m~

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llo1pd it!". rcqull'"ed. lill!r(\forc, \'IC rCC01;1I:H'IHI no action be taken

\'1 i l h res pee l to l his lilil t t cr.

The Co mild t t. (' e had not f i 1eo il J u1y , 0 197 7 rep 0 r t

n01' (\ r I: C F0 l"m 3l\ u s r cq \J i r' c d by Sec t ion r. 3tl ( il ) ( 1 ) ( C) 0 f

Tit 1 e 2, Unit e d S t 11 t p. r. 0 J e . The t r Cil S 1I l' e ,.. t II ted l hilt t. h e

l' ep() 1" t had 11 0 theen r i 1 (~d 1> ceil u C 0 f d; f fie u1 tic ~ ~ e Il C 0 lJ n t e r f' d

i II de t e rIa i n i n ~1 \.J he l her' 0 1. he l' e.' r () r's ex i s tin p r Pv 'j 0 U rep 0 r t ~,

C1 n cJ his i n l\ bi 1 i t Y t () cl p t. e r III i n r. ellS h b11 1il 11 C (~~ • u h ~~ c q lJ(~ tl t t 0

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