Spreadsheet: richard_shapiro__32170__shapiro-1
Sheet: robertson

COST CENTER |  | OUTSIDE SERVICES DISCRETIONARY | PRIORITY | REQUESTED | APPROVED | COMMENTS
[NAME] (042) | L | [NAME] - electricity | A | 120000 | RCR | [NAME] held 12/7/00; request to go through RCR process
 | L | Vinson & Elkins - electricity restructuring | A | 60000 | RCR | [NAME] held 12/7/00; request to go through RCR process
 | L | [NAME], env, wind energy | A | 300000 | RCR | request to go through RCR process
 | C | Fleishman - electricity; advertising (retainer requested) | A | 660000 | 0 | [NAME] held 12/7/00; requested amount not approved; no RCR will be submitted
Robertson Total |  | Robertson Total
COST CENTER |  | OUTSIDE SERVICES FIXED |  | REQUESTED | APPROVED
[NAME] (042) | C | Hills - WTO and international issues | C | 288000 | 72000 | [NAME] held 12/7/00; approved through 3/01
 | C | McLarty & Assoc - international and Latin America related issues | C | 288000 | 24000 | [NAME] held 12/7/00; approved through 1/01
 | C | Johnston - EBS right of way (retainer ends 12/31) | A | 180000 | 90000 | approved for six months
 | C | [NAME] Bolivia business partnership | A,B | 48000 | 48000
 | C | [NAME], EFS DOD authorization | A,B,C | 84000 | 84000 | retainer ends 12-31; will explore incentive base option; if [NAME] wins election will revisit issue
 | C | Fontheim - international issues and democratic contacts | A,B,C | 144000 |  | [NAME] held 12/7/00
 | C | [NAME] - electricity | A | 300000 | 275000 | [NAME] held 12/7/00; tentative approval
 | L | [NAME] ([NAME]) - electricity | A | 312000 | 275000 | [NAME] held 12/7/00; tentative approval
Robertson Total |  | Robertson Total
COST CENTER |  | OTHER BUSINESS EXPENSE |  | REQUESTED | APPROVED
[NAME] (042) | A | Business Government Relations Council | A | 1500 | 1500
 | A | Domestic - Alliance to Save Energy (ASE) | A | 5000 | 5000 | recommends maintaining membership at $20,000 to be divided accordingly:  $1,000 from EES, $5,000 from [NAME]'s budget, $5,000 from federal budget
 | A | Domestic - Americans for Affordable Electricity (AAE) | A,C | 120000 |  | [NAME] held 12/7/00
 | A | Domestic - Business Industry Political Action Committee (BIPAC) | B | 10000 | 10000 | an additional $2,500 to come from PAC
 | A | Domestic - Independent Petroleum Association of America (IPAA) | B | 1000 | 1000 | royalty issues important to traders
 | A | Domestic - Internet Education Foundation | A,C | 10000 | 10000 | 501c(3) which supports which supports the Congressional internet caucus; maintain out of EBS budget
 | A | Domestic - National Association of Business PAC (NABPAC) | B | 3500 | 3500
 | A | Domestic - National Association of Manufacturers | B,C | 100000 | 0 | 2001 membership paid in 2000; 2002 membership to be paid directly by business units or not at all
 | A | Domestic - Public Affairs Council | B | 3000 | 3000
 | A | Domestic - United States Energy Association | C | 5000 | 5000
 | A | Domestic - Contingency Provision |  | 50000 | 0 | think prudent to anticipate unknown increases in dues and other charges as Enron commercial interests evolve during the year
 | A | International - American Turkish Council (ATC) | B,C | 15000 | 15000 | useful for Trakya
 | A | International - Asia Society | B | 1500 | 1500 | maintain out of DC budget
 | A | International - Business Council for International Understanding (BCIU) | A,B,C | 18000 | 18000 | very worthwhile; good access to DOC and DOC officials, as well as Foreign Embassies; [NAME] on Board; maintain out of DC budget
 | A | International - Coalition for Employment through Exports (CEE) | B | 12500 | 12500 | [NAME] on Board; excellent organization that first focused on project finance, but now takes on many int'l issues; maintain out of DC budget
 | A | International - Coaliation for Service Industries (CSI) | B,C | 25000 | 25000 | Enron on Board of CSI; leads meaningful efforts to push liberalization of the global services industry (with a focus on e-commerce); maintain out of DC budget
 | A | International - European American Business Council | B,C | 5000 | 5000 | maintain out of DC budget
 | A | International - European Institute | C | 8000 | 8000 | maintain out of DC budget
 | A | International - InterAmerican Federation | A,B,C | 2500 | 2500 | Washington based outreach organization to Latin American Governments; maintain out of DC budget
 | A | International - National Foreign Trade Council (NFTC) | B | 5000 | 5000 | works on project finance, but real value is in int'l tax and unilateral trade sanctions working groups; maintain out of DC budget
 | A | International - US Bolivia Business Partnership | A,B | 6000 | 6000 | [NAME] is Chairman and President; future of the partnership depends on Enron leadership; still useful to Enron in Bolivia; maintain out of DC budget
 | A | International - US Council for International Business | B | 4800 | 4800 | maintain out of DC budget
 | A | Contingency Provision |  | 50000 | 0 | think prudent to anticipate unknown increases in dues and other charges as Enron commercial interests evolve during the year
 | A | American Enterprise Institute for Public Policy | A | 30000 | 30000 | [NAME] is on Board
 | P | Republican - RNC | A | 100000 | 100000 | [NAME] held 12/7/00
 | P | Republican - NRCC | A | 100000 | 100000 | [NAME] held 12/7/00
 | P | Republican - NRSC | A | 100000 | 100000 | [NAME] held 12/7/00
 | P | Republican - IRI | B | 10000 | 10000 | [NAME] held 12/7/00
 | P | Democratic - DNC | A | 100000 | 100000 | [NAME] held 12/7/00
 | P | Democratic - DSCC | A | 50000 | 50000 | [NAME] held 12/7/00
 | P | Democratic - DCCC | A | 50000 | 50000 | [NAME] held 12/7/00
 | P | Democratic - DLC | A | 50000 | 50000 | [NAME] held 12/7/00
 | P | Democratic - NDN | A | 10000 | 10000 | [NAME] held 12/7/00
 | P | Democratic - NDI | B | 10000 | 10000 | [NAME] held 12/7/00
Robertson Total |  | Robertson Total
Budget - Outside Services |  |  |  | 9000000 | 9000000
Outside Discretionary
[NAME]
Budget - Outside Services |  |  |  | 9000000 | 9000000
Outside Fixed
[NAME]
Budget - Other Business Expense |  |  |  | 1200000 | 1200000
Other Business Expense
[NAME]