DISBURSEMENTS BY PURPOSE
ROMNEY FOR PRESIDENT INC.
585 COMMERCIAL STREETBOSTON, Massachusetts 02109
FEC Committee ID #: C00431171
This report contains activity for a Primary Election
Report type: April Quarterly
For election on 11/04/2008This Report is an Amendment
Filed 10/19/2007
| PURPOSE | SUM |
|---|---|
| BANK FEE | 174,656.29 |
| CAMPAIGN PROMOTIONAL MATERIALS | 1,577.96 |
| CATERING | 387,851.18 |
| CATERING/FACILITY RENTAL | 1,150.00 |
| COMMUNICATION CONSULTING | 7,747.38 |
| COMMUNICATIONS CONSULTING | 37,500.00 |
| COMPLIANCE CONSULTING | 47,393.20 |
| COMPUTER EQUIP/SUPPORT | 3,184.50 |
| COMPUTER SUPPORT/EQUIP | 718,942.49 |
| COMPUTER SVC/EQUIP | 27,168.75 |
| CONTRIBUTION REFUND | 245,639.18 |
| CREDIT | -535.80 |
| CREDIT CARD PAYMENT | 120.00 |
| DATA ENTRY SVC | 72,881.28 |
| DECORATIONS | 7,437.18 |
| DELIVERY | 27,728.71 |
| DINNER EXPENSE | 838.38 |
| EQUIP INSTALLATION | 68,864.32 |
| EQUIP MAINTENANCE | 3,273.81 |
| EQUIP PURCHASE | 211,657.74 |
| EQUIP RENTAL | 57,479.57 |
| FACILITY RENTAL | 254,243.85 |
| FACILITY RENTAL/CATERING | 17,327.00 |
| FINANCE CONSULTING | 6,000.00 |
| FINANCE CONSULTING | 541,673.25 |
| FUNDRAISING PHONE CALLS | 3,408.99 |
| FURNITURE PURCHASE | 33,839.00 |
| GOTV CONSULTING | 196,922.61 |
| IN KIND - TRAVEL | 1,411.80 |
| IN-KIND - DELIVERY | 140.18 |
| IN-KIND - FOOD/BEVERAGE | 1,221.89 |
| IN-KIND - FOOD/BEVERAGE REFUND TO BE IS | 277.00 |
| IN-KIND - OFFICE SUPPLIES/PRINTING | 31.14 |
| IN-KIND - PHOTOGRAPHY SERVICES | 600.00 |
| IN-KIND - PRINTING | 5,000.00 |
| IN-KIND - TRAVEL | 200.80 |
| INSURANCE | 58,771.34 |
| LEGAL CONSULTING | 36,210.76 |
| LIST MANAGEMENT SVC | 2,445.10 |
| LIST RENTAL | 316,291.01 |
| MAINTENANCE/REPAIR | 35,783.99 |
| MEDIA | 1,841,310.58 |
| OFFICE SUPPLIES | 95,315.81 |
| PARKING SVC | 6,719.47 |
| PAYROLL | 1,103,978.37 |
| PAYROLL SVC/INSURANCE | 835,065.19 |
| PERSONNEL SVC/EQUIP | 80,129.35 |
| PETTY CASH | 2,100.00 |
| PHONE EXPENSE | 329.19 |
| PHONE SVC | 68,239.59 |
| PHONE SVC/COMPUTER SUPPORT | 1,550.00 |
| PHOTOGRAPHS | 14,021.25 |
| PHOTOGRAPHY SVC | 34,677.88 |
| POLITICAL STRATEGY CONSULTING | 119,428.03 |
| POLITICAL-STRATEGY CONSULTING | 14,457.87 |
| POSTAGE | 149,863.16 |
| POSTAGE/PRINTING | 64,059.33 |
| PRINTING | 1,436,260.33 |
| PRINTING/POSTAGE | 50,651.34 |
| REGISTRATION FEE | 3,811.48 |
| RENT | 268,840.38 |
| RENT/TRAVEL | 6,138.84 |
| STAGING | 152,171.21 |
| SUBSCRIPTIONS | 35,973.73 |
| SURVEY RESEARCH | 99,677.97 |
| TRANSPORTATION SVC | 8,754.23 |
| TRAVEL | 609,603.22 |
| TRAVEL/DELIVERY | 780.41 |
| TRAVEL/LODGING | 93.26 |
| TRAVEL/OFFICE SUPPLIES | 109.55 |
| TRAVEL/POSTAGE/PHONE SVC | 6,067.74 |
| TRAVEL/PRINTING | 192.18 |
| UTILITIES | 1,431.82 |
| WEB SVC | 844,822.87 |
Generated Fri Oct 19 17:51:13 2007