DISBURSEMENTS BY PURPOSE
TANCREDO FOR A SECURE AMERICA
501 Church StreetSuite 312
Vienna, Virginia 22180
FEC Committee ID #: C00431619
This report contains activity for a Primary Election
Report type: April Quarterly
This Report is an AmendmentFiled 04/25/2009
| PURPOSE | SUM |
|---|---|
| ACCOUNTING | 9,000.00 |
| AIRFARE - CAMPAIGN TRAVEL | 4,831.30 |
| AIRFARE, LODGING, MEALS, PARKING | 1,130.85 |
| BANK FEES | 1,029.95 |
| BUMPER & LAPEL STICKERS, RALLY SIGNS | 2,617.87 |
| CAMPAIGN BUSINESS CHECKS | 284.30 |
| COMMUNICATIONS CONSULTING | 750.00 |
| COMPUTER EXPENSE | 1,794.65 |
| COMPUTER EXPENSE-DELL-LAPTOP | 36.76 |
| COMPUTER PURCHASE | 1,122.47 |
| COMPUTER, LAPTOP & SLIPCASE | 1,908.63 |
| COMPUTERS, SOFTWARE, ACCESSORIES | 2,233.91 |
| CREDIT CARD FEES | 46,490.38 |
| DATA PROCESSING | 2,017.00 |
| DAY PARKING FOR T HALEY | 9.00 |
| DELL LAPTOP - CAMPAIGN | 2,356.21 |
| DIRECT MAIL | 112,731.53 |
| DIRECT MAIL - PROSPECT | 32,500.00 |
| DIRECT MAIL-PROSPECT | 232,942.89 |
| DREAMWEAVER-SOFTWARE DOCUMENTATION | 46.95 |
| E-MAIL PROSPECT | 35,195.00 |
| FEB PAYROLL | 53,988.21 |
| FEB PAYROLL TAXES | 9,262.51 |
| HILTON HOTEL | 201.99 |
| HP LASER PRINTER PURCHASE | 1,921.50 |
| INTERNATIONL SERVICE FEES | 1.11 |
| INTERNET ADVERTISING - DRUDGE - BANNER A | 5,000.00 |
| JAN PAYROLL | 30,181.71 |
| JAN PAYROLL TAXES | 1,184.87 |
| LAPTOP FOR CAMPAIGN | 962.83 |
| LAPTOP PURCHASE | 1,242.33 |
| LEGAL EXPENSE | 439.69 |
| LIST COST-CCM COMM. | 6,900.00 |
| LIST COST-IA SEC OF STATE | 1,040.00 |
| MAR PAYROLL | 50,998.51 |
| MAR PAYROLL TAXES | 13,399.51 |
| MEDIA PROMOTION EXPENSE FOR CAMPAIGN | 5,000.00 |
| MEETING EXPENSE | 195.98 |
| MONEY PROCESSING | 959.00 |
| MONTHLY PARKING FOR T HALEY | 135.00 |
| OFFICE EQUIPMENT - PHONES | 504.99 |
| OFFICE EQUIPMENT FOR CAMPAIGN OFFICE (FI | 272.98 |
| OFFICE EXPENSE | 291.00 |
| OFFICE EXPENSE-TELEPHONE | 3,030.75 |
| OFFICE EXPENSE/TELEPHONE | 412.57 |
| OFFICE FURNITURE | 1,819.50 |
| OFFICE FURNITURE, OFFICE SUPPLIES, SOFTW | 1,172.09 |
| OFFICE RENT | 24,896.42 |
| OFFICE SUPPLIES | 412.84 |
| OFFICE SUPPLIES FOR CAMPAIGN OFFICE | 309.13 |
| OMEGA TRAVEL AGENCY FEES | 60.00 |
| OVERNIGHT DELIVERY - DEBIT CARDS | 64.00 |
| PARKING EXPENSE | 157.00 |
| PAYROLL EXPENSE | 217.45 |
| PAYROLL TAXES | 418.20 |
| PO BOX RENTAL | 223.65 |
| PRINTING - CAMPAIGN LETTERHEAD/STATIONER | 897.75 |
| PRINTING - CAMPAIGN STATIONERY ENVELOPES | 630.00 |
| PRIORITY MAIL POSTAGE | 8.96 |
| PURCHASE OF TABLE AT POLITICAL EVENT | 2,000.00 |
| SOFTWARE-ASKNET-SHOPS.COM | 111.03 |
| SOFTWARE-INTUIT | 510.40 |
| TRAVEL EXPENSES | 26,975.18 |
| TRAVEL EXPENSES - AIRFARE | 1,142.00 |
| TRAVEL-TRAIN-AMTRAK | 159.00 |
| UTILITIES | 310.46 |
| WEB DESIGN | 5,250.00 |
| WEBSITE | 1,500.00 |
| WORKER'S COMPENSATION | 2,989.00 |
Generated Sat Apr 25 23:00:28 2009