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Federal Election Commission

DISBURSEMENTS BY PURPOSE



RUDY GIULIANI PRESIDENTIAL COMMITTEE INC

      C/O JOHN GROSS
      PROSKAUER ROSE LLP 1585 BROADWAY
      NEW YORK, New York   100368299

FEC Committee ID #: C00430512

This report contains activity for a Primary Election

Report type: July Quarterly

For election on 11/04/2008

This Report is an Amendment

Filed 05/05/2008

PURPOSE SUM
BALLOT ACCESS FEE   25,000.00
BANK FEE   135,563.66
CATERING   409,382.38
CATERING/FACILITY RENTAL   46,848.24
CATERING/PARKING SVC   19,029.81
CATERING/REGISTRATION FEE   53,685.82
CATERING/STAGING   58,298.08
COMPLIANCE CONSULTING   144,255.85
COMPLIANCE CONSULTING/TRAVEL   35,433.00
COMPUTER SUPPORT   853.20
COMPUTER SUPPORT/EQUIP   385,591.54
CONTRIBUTION REFUND   202,835.00
CREDIT   -1,688.16
CREDIT CARD PAYMENT   562,193.80
DATA ENTRY SVC   55,597.81
DECORATIONS   6,588.52
DECORATIONS/DELIVERY   225.00
DELIVERY   11,083.15
DICTATION SVC   721.40
DONATION   1,300.00
EQUIPMENT INSTALLATION   18,848.25
EQUIPMENT PURCHASE   60,766.89
EQUIPMENT RENTAL   9,980.31
EQUIPMENT RENTAL/DELIVERY   469.43
EVENT COLLATERAL MATERIALS   21,601.99
FACILITY RENTAL   24,672.40
FACILITY RENTAL/CATERING   39,393.45
FACILITY RENTAL/STAGING   17,952.61
FAX SVC   1,900.00
FINANCE CONSULTING   751,692.00
FINANCE CONSULTING/LIST RENTAL   1,435.74
FINANCE CONSULTING/RENT   32,911.02
FINANCE CONSULTING/TRAVEL   22,111.23
FLORAL EXPENSE   499.49
FOOD/BEVERAGE   2,820.88
FURNITURE PURCHASE   6,780.96
FURNITURE RENTAL   7,585.65
IN-KIND - DELIVERY AND ROOM RENTAL   63.15
IN-KIND - PUBLICATION   33.95
IN-KIND - STAFF TIME COMMUNICATIONS   235.00
INSURANCE   13,642.00
LEGAL CONSULTING   166,886.18
LEGAL CONSULTING/TRAVEL   29,324.26
LIST MANAGEMENT SVC   52,405.56
LIST MANAGEMENT SVC/TRAVEL   57,597.58
LIST RENTAL   101,500.00
MAINTENANCE   174.20
MAINTENANCE/REPAIR   1,070.20
MEDIA   991.25
MESSAGE PHONE CALLS   72,761.20
OFFICE SUPPLIES   33,372.92
OFFICE SUPPLIES/PRINTING   345.80
PARKING SVC   16,547.46
PAYROLL   1,666,229.66
PAYROLL SVC-INSUR   454,036.24
PAYROLL TAXES   847,876.46
PERSONNEL SVC/EQUIP   2,060.00
PETTY CASH ACCOUNT   1,880.60
PHONE SVC   47,741.80
PHOTOGRAPHY SVC   165,069.64
POLITICAL STRATEGY CONSULTING   613,863.61
POSTAGE   572,680.57
POSTAGE/PRINTING   396,512.96
PRINTING   714,018.67
PRINTING/DELIVERY   36,953.07
PRINTING/DELIVERY/CATERING   1,028.20
PRINTING/LIST RENTAL   301,927.58
PRINTING/OFFICE SUPPLIES   237.87
PRINTING/PHONE SVC/POSTAGE   429.46
PRINTING/POSTAGE   213,502.84
RALLY PROGRAM SVC   2,670.00
REGISTRATION FEE   1,478.32
RENT   191,915.35
RESEARCH PUBLICATIONS   4,481.22
STAGING   56,703.49
STAGING/EQUIP RENTAL   5,048.22
STAGING/EQUIPMENT RENTAL   16,027.51
STAGING/FACILITY RENTAL   2,940.88
SUBSCRIPTIONS   33,807.73
SURVEY RESEARCH   78,283.34
SURVEY RESEARCH/TRAVEL   28,622.65
TAXES   235.00
TRANSPORTATION SVC   13,341.10
TRAVEL   1,007,407.52
TRAVEL/CATERING   1,870.21
TRAVEL/POSTAGE   2,260.98
TRAVEL/PRINTING   999.55
UTILITIES   39,236.68
VOID CHECK   -14,280.31
WEB SVC   524,060.16
WEB SVC/LIST RENTAL   30,669.93

Generated Mon May 5 14:44:27 2008