DISBURSEMENTS BY PURPOSE
Tommy Thompson For President (Tommy 2008)
PO Box 19159Alexandria, Virginia 22320
FEC Committee ID #: C00430827
Report type: April Quarterly
This Report is an AmendmentFiled 07/15/2007
| PURPOSE | SUM |
|---|---|
| ACCOUNTING CONSULTING | 3,853.75 |
| AIR TRANSPORTATION | 650.00 |
| BRM ADVANCE | 500.00 |
| CAMPAIGN MANAGEMENT CONSULTING | 18,000.00 |
| CHARTER FLIGHT | 2,908.64 |
| COMMUNICATIONS CONSULTING | 3,270.00 |
| COMPUTER | 900.99 |
| COMPUTER EQUIPMENT | 2,851.35 |
| CREDIT CARD PROCESSING | 3,935.52 |
| DIRECT MAIL | 40,237.64 |
| DIRECT MAIL/FUNDRAISING CONSULTING | 3,466.34 |
| EVENT CONSULTING | 2,800.00 |
| EVENT DEPOSIT | 375.00 |
| EVENT EXPENSE/FOOD & BEVERAGE | 4,550.07 |
| EVENT EXPENSE/ROOM RENTAL | 1,678.00 |
| EVENT/FOOD & BEVERAGE | 556.98 |
| FUNDRAISING CONSULTING | 14,000.00 |
| IN-KIND - AIRFARE | 9,615.00 |
| IN-KIND - FOOD & BEVERAGE | 4,004.84 |
| IN-KIND - T-SHIRTS | 356.08 |
| IN-KIND - WEB DESIGN | 1,000.00 |
| INVITATIONS/PHONE BANK/DIRECT MAIL | 14,979.94 |
| INVITATIONS/PHONE/PRINTING | 1,866.66 |
| INVITES/PHONE/DIRECT MAIL | 6,064.37 |
| LODGING | 483.15 |
| OFFICE DEPOT | 90.09 |
| OFFICE EQUIPMENT | 202.86 |
| OFFICE FURNITURE | 730.87 |
| OFFICE FURNITURE/SUPPLIES | 351.07 |
| OFFICE SUPPLIES | 785.50 |
| OFFICE SUPPLIES/PRINTER | 543.95 |
| OPERATIONS CONSULTING | 55,000.00 |
| PHONE EXPENSE | 1,981.06 |
| PHONE INSTALL/EXPENSE | 1,915.36 |
| PO BOX RENTAL | 434.00 |
| POSTAGE | 38,304.25 |
| REFUND OF CONTRIBUTION | 92.23 |
| REIMBURSEMENT: COMPUTER/FURNITURE | 2,206.35 |
| REIMBURSEMENT: EVENT/FOOD & BEVERAGE | 1,980.00 |
| REIMBURSEMENT: FUEL/FOOD & BEV. | 877.03 |
| REIMBURSEMENT: LODGING/POSTAGE | 1,703.13 |
| REIMBURSEMENT: MILEAGE | 375.00 |
| REIMBURSEMENT: MILEAGE/FOOD & BEV./ETC. | 1,130.89 |
| REIMBURSEMENT: MILEAGE/LODGING/ROOM RENT | 1,490.06 |
| REIMBURSEMENT: MILEAGE/OFF.SUPPLIES | 2,259.51 |
| REIMBURSEMENT: MILEAGE/OFFICE SUPPLIES | 586.89 |
| REIMBURSEMENT: MILEAGE/PHONE EXPENSE | 322.00 |
| REIMBURSEMENT: OFFICE SUPPLIES/MILEAGE | 231.83 |
| REIMBURSEMENT: PHONE/EVENT SUPPLIES | 157.44 |
| REIMBURSEMENT: POSTAGE | 195.00 |
| REIMBURSEMENT: SEE BELOW | 385.00 |
| REIMBURSMENT: MILEAGE/OFFICE SUPPLIES | 100.44 |
| RENT | 4,000.00 |
| SOFTWARE DEPOSIT | 1,500.00 |
| TELECONFERENCING | 498.19 |
| TELEPHONE EQUIPMENT | 385.00 |
| WEBSITE SUPPORT SERVICES | 2,670.28 |
| YARD SIGNS/MAGNETS/PRINTING/BANNERS | 6,866.09 |
Generated Sun Jul 15 12:51:52 2007