DISBURSEMENTS BY PURPOSE
RUDY GIULIANI PRESIDENTIAL COMMITTEE INC
C/O JOHN GROSSPROSKAUER 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 11/04/2008This 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