DISBURSEMENTS BY PURPOSE
Ron Paul 2008 Presidential Campaign Committee
837 W Plantation DrClute, Texas 77531
FEC Committee ID #: C00432914
Report type: April Quarterly
This Report is an AmendmentFiled 07/14/2007
| PURPOSE | SUM |
|---|---|
| AIRLINE TRAVEL | 3,185.91 |
| BULK MAIL POSTAGE | 16,259.36 |
| BULK PRINTING | 12,612.65 |
| COMPUTER SUPPLIES | 2,066.98 |
| CONTRIBUTION REFUND | 100.00 |
| CREDIT CARD PAYMENT | 2,929.60 |
| CREDIT CARD SETTLEMENT FEE | 2,508.82 |
| FOOD EXPENSE | 1,335.12 |
| FREIGHT | 61.36 |
| GASOLINE | 90.13 |
| GENERAL POSTAGE EXPENSE | 390.00 |
| IN-KIND: REPUBLICAN LIBERTY CAUCUS LIST | 554.84 |
| LEGAL FEES | 957.00 |
| LIST RENTAL | 6,868.00 |
| MEDIA EXPENSE | 690.00 |
| NEWSWIRE EXPENSES | 510.00 |
| OFFICE SUPPLIES | 1,500.48 |
| PARKING EXPENSE | 18.00 |
| PAYROLL TAX EXPENSE | 11,135.45 |
| REIMBURSE FILING FEES | 26.71 |
| REIMBURSE FOOD EXPENSE | 158.11 |
| REIMBURSE GAS EXPENSES | 244.54 |
| REIMBURSE POSTAGE EXPENSE | 17.23 |
| REIMBURSE TRAVEL EXPENSE | 893.72 |
| REIMBURSEMENT EXPENSES | 12,426.99 |
| RENT EXPENSE | 6,550.00 |
| SALARIES | 24,262.00 |
| SOFTWARE MAINTENANCE | 400.00 |
| TELECOMMUNICATIONS | 149.50 |
| TELEPHONE EXPENSE | 1,257.51 |
| TRAVEL EXPENSE | 2,932.10 |
| TRAVEL-CAR RENTAL | 354.08 |
| TRAVEL-HOTEL ACCOMODATIONS | 1,686.10 |
| TRAVEL-PARKING FEES | 193.00 |
| VIDEO PRODUCTION | 4,545.00 |
| VIRGINIA PAYROLL TAX WITHHELD | 1,524.01 |
| WEB DESIGN/HOSTING/MAINT | 89.82 |
| WEB HOSTING/MAINT | 10,000.00 |
Generated Sat Jul 14 20:04:04 2007