DISBURSEMENTS BY PURPOSE
COX 2008 COMMITTEE INC
Post Office Box 5353Buffalo Grove, Illinois 60089
FEC Committee ID #: C00420224
Report type: July Quarterly
This Report is an AmendmentFiled 10/03/2007
| PURPOSE | SUM |
|---|---|
| 05.08 - RENTAL OF SECOND FLOOR OFFICE | 1,800.00 |
| 06.08 - RENTAL OF SECOND FLOOR OFFICE | 1,800.00 |
| 08.07 RENT OF SECOND FLOOR OFFICE | 1,800.00 |
| ADVERTISING | 600.00 |
| AIKEN VICTORY PRESS RELEASE | 151.20 |
| APRIL MILEAGE | 520.34 |
| BANQUET SERVICES | 414.50 |
| BUSINESS CARDS | 86.71 |
| CABLE SERVICE | 873.44 |
| CAR RENTAL | 1,128.38 |
| CAR RENTAL - SOUTH CAROLINA EVENTS | 242.81 |
| CELL PHONE | 338.08 |
| CELL PHONE - 04.12.07 - 04.20.07 | 147.50 |
| CELL PHONE - JUNE | 171.60 |
| CELLULAR PHONE | 92.72 |
| CELLULAR SERVICE | 46.36 |
| CELLULAR TELEPHONE | 225.98 |
| CONVENTION EXPENSES | 1,250.00 |
| CONVENTION FEE | 150.00 |
| CONVENTION HANDOUTS | 417.90 |
| CONVENTION MATERIALS | 652.27 |
| CONVENTION PACKETS | 250.00 |
| CONVENTION REGISTRATION | 300.00 |
| COPY SERVICES | 471.96 |
| CORPORATE FILINGS | 25.00 |
| DELIVERY OF CAMPAIGN MATERIALS | 909.91 |
| DELIVERY SERVICE | 598.14 |
| DINNER EXPENSES | 52.00 |
| EXPENSES | 300.00 |
| EXPRESS MAIL | 16.25 |
| FEES | 78.00 |
| FILING FEES | 600.00 |
| FLYERS - SCGOP CONVENTION | 447.30 |
| FLYERS FOR STRAW POLLS | 324.87 |
| GAS | 96.15 |
| GAS FOR RENTAL | 40.94 |
| GASOLINE | 12.88 |
| HOTEL ACCOMODATIONS | 1,860.70 |
| INTERNET SERVICE | 13.50 |
| INVIOCE NO. 60703 | 1,722.85 |
| IOWA STRAW POLL | 15,000.00 |
| JAYS POTATO CHIPS | 201.60 |
| LEGAL SERVICES | 3,549.65 |
| LODGING | 116.50 |
| LODGING AND CONVENTION EXPENSES | 3,356.01 |
| MEAL | 180.70 |
| MEDIA | 5,791.31 |
| MEDIA POLLING | 1,425.00 |
| MEDIA SERVICES - 06.13.07 | 4,850.00 |
| MEDIA SERVICES - INVOICE NO. 5058 | 2,000.00 |
| MEDIA SERVICES - INVOICE NO. 5083 | 3,000.00 |
| MEDIA SERVICES - RETAINER | 2,000.00 |
| MILEAGE | 218.50 |
| MILEAGE - 04.11.04 - 04.14.07 | 252.76 |
| MILEAGE - 04.18.07 - 04.21.07 | 348.44 |
| MILEAGE - MAY & JUNE | 338.66 |
| MILEAGE REIMBURSEMENT | 1,284.55 |
| MISCELLANEOUS REIMBURSEMENT | 847.28 |
| NEW CHECKS | 63.75 |
| NEWSPAPER SUBSCRIPTIONS | 177.00 |
| PACKETS FOR CONVENTION | 674.63 |
| PARKING | 48.00 |
| PARKING FEE | 14.50 |
| PARKING FOR EVENT | 3.00 |
| PARKING TICKET #345777 | 35.00 |
| PAYROLL | 661.08 |
| PAYROLL SERVICES | 716.00 |
| PAYROLL TAXES | 7,703.37 |
| POST CARDS FOR STRAW POLLS | 91.18 |
| POSTAGE FOR POST CARDS | 384.00 |
| POSTCARDS FOR AIKEN DELEGATES | 13.00 |
| PRESS KITS - CHICAGO - LA | 75.18 |
| PRESS KITS - NEW HAMPSHIRE | 6.70 |
| PRIMARY ELECTION BALLOT FEE | 25,000.00 |
| REGISTRATION COSTS | 250.00 |
| REGISTRATION EXPENSES | 2,000.00 |
| REIMBURSEMENT | 10,562.45 |
| RENT AND UTILITIES | 3,804.94 |
| SALARY | 60,501.99 |
| SALARY EXPENSE - UTZ | 900.00 |
| SCHEDULING SERVICES | 384.37 |
| SILVER ELEPHANT DINNER AND CONVENTION | 1,000.00 |
| TELEPHONE REIMBURSEMENT | 397.58 |
| TELEPHONE SERVICE | 4,440.39 |
| TRAVEL EXPENSES - SOUTH CAROLINA EVENTS | 219.78 |
| UTILITIES | 298.33 |
| VOTER LIST | 202.68 |
| WEBSITE | 4,000.00 |
| WEBSITE NAME REIMBURSEMENT | 79.00 |
| WIRE FEE | 60.00 |
Generated Wed Oct 3 16:48:54 2007