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Federal Election Commission

DISBURSEMENTS BY PURPOSE



BROWNBACK FOR PRESIDENT INC

      PO BOX 2008
      2436 SW Camelot Place
      Topeka, Kansas   66601

FEC Committee ID #: C00430694

This report contains activity for a Primary Election

Report type: July Quarterly

This Report is an Amendment

Filed 01/25/2008

PURPOSE SUM
ADDITIONAL PREMIMUM CHARGE   56.38
ADVERTISING   4,988.16
ADVERTISING CONSULTING   5,000.00
ADVERTISING-DINNER   10,000.00
AIR CHARTER APRIL 4-OKLAHOMA CITY, DES M   4,987.53
AIR CHARTER SERVICE IN IOWA   1,329.20
AIR CHARTERS (DES MOINES) (DES MOINES &   3,463.13
AIR CHARTERS TO MARSHALLTOWN, IA AND DES   4,747.89
AIR TRAVEL   66,491.94
AIR TRAVEL TO SAN JUAN PR FOR CARNEY, SE   2,532.40
AIRLINE, RENTAL CAR EXPENSE REIMBURSEMEN   366.39
AIRTRAVEL   309.40
AMES OFFICE RENT   3,348.34
APARTMENT DEPOSIT AND RENT EXPENSE REIMB   1,173.00
APARTMENT DEPOSIT REIMBURSEMENT   550.00
APARTMENT DEPOSITS   16,476.00
APARTMENT RENT   6,961.00
APARTMENT RENT-JUNE   9,468.00
APRIL '07 RENT   2,150.00
APRIL PAYROLL   42,601.90
APT. RENT-JULY   9,318.00
ATLANTA FUNDRAISER LUNCHEON   838.80
AUTOMATED CALLS   501.12
BALANCE OF FUNDRAISER EVENT CATERING   447.36
BANK DEPOSIT SLIPS   62.80
BANK FEE   98.95
BANK FEES   948.25
BANK SERVICE CHARGE   207.32
BANK SERVICE CHARGES   668.22
BLAST E-MAILS   3,791.51
BREAKFAST MEETING   602.89
BROWNBACK STICKERS   2,437.00
BUS RENTAL   38,792.78
BUSINESS REPLY MAIL ACCOUNT   16,000.00
BUSINESS REPLY MAIL CHARGES   3,000.00
CAGING & ESCROW SERVICE   13,410.73
CAGING AND ESCROW SERVICE   6,465.23
CAMPAIGN BROCHURES AND LETTERHEAD   40,589.58
CAR RENTAL   451.89
CATERING CHARGES   97.65
CHARTER AIR TO OSKALOOSA, IA   1,664.96
CHARTER FLIGHT COUNCIL BLUFFS-DES MOINES   1,945.32
CHARTER FLIGHT ST. LOUIS-PITTSBURG   1,989.25
CHARTER FLIGHT TO DAVENPORT & PELLA IA   2,246.81
CHARTER FLIGHTS TO SIOUX CITY, IA AND DE   2,627.30
CHECKS   212.15
COMPUTER   596.45
COMPUTER WORK   109.00
CONVENTION COFFEE EXPENSE   300.00
CREATIVE ART WORK   750.00
CREDIT CARD CHARGE   19.98
CREDIT CARD EXPENSE   199.96
CREDIT CARD FEE   400.86
CREDIT CARD FEES   2,189.77
CREDIT CARD PROCESSING FEE   1,770.45
CREDIT CARD PROCESSING FEES   3,296.17
DATA SERVICES   9,115.87
DINNER EVENT & ADVERTISING   1,500.00
DIRECT MAIL CHARGES   73,452.41
DIRECT MAIL DESIGN   44,461.89
DIRECT MAIL PIECE AND POSTAGE   21,578.58
DIRECT MAIL POSTAGE   48,065.23
DIRECT MAIL PRINTING   42,029.65
E-MAIL CONSULTING FEE-APRIL   1,000.00
E-MAIL CONSULTING FEE-JULY   1,000.00
E-MAIL CONSULTING FEE-JUNE   1,000.00
E-MAIL CONSULTING FEE-MAY   1,000.00
FAXING SERVICES   87.30
FEE   11.98
FUNDRAISER   149.31
FUNDRAISER FOOD EXPENSE   1,650.00
FUNDRAISING CONSULTING FEE   790.00
FUNDRAISING DINNER AND TRAVEL EXPENSE RE   5,281.04
FUNDRAISING EVENT CATERING   1,908.92
FUNDRAISING EVENT EXPENSE   1,072.03
FUNDRAISING EVENT FOOD EXPENSES   4,698.02
FUNDRAISING EXPENSE   4,133.52
FUNDRAISING FEE   497.50
GAS AND PRINTING EXPENSE REIMBURSEMENT   51.38
GAS AND TELEPHONE EXPENSE REIMBURSEMENT   344.40
GAS EXPENSE   120.06
HOSTING FEE   250.00
HOTEL AND MEAL EXPENSE REIMBURSEMENT-IOW   548.28
HOTEL, MEETING & MEAL EXPENSE REIMBURSEM   2,467.71
IN-KIND:   3,480.00
IN-KIND:FUNDRAISER EVENT COSTS   665.76
IN-KIND:LUNCHEON EXPENSE   1,026.86
IN-KIND:RESPONSE UNLIMITED LIST   1,606.85
INTERNET FUNDRAISING   11,000.00
INTERNET FUNDRAISING SUPPORT   175.00
IOWA OFFICE UTILITIES   366.88
IOWA UTILITIES   204.52
IOWA UTILTITES   694.96
JULY APARTMENT RENT   800.00
JULY RENT AND COPY CHARGES   2,800.00
LIABILITY INSURANCE   17,384.00
LODGING   10,439.53
LODGING COSTS   1,409.05
LODGING EXPENSE   458.54
MAIL CAMPAIGN AND BUSINESS CARDS   9,906.47
MAIL PIECE DESIGN   12,512.20
MAILER, BANNERS, YARD SIGNS, BUMPER STIC   24,540.01
MAILIING SERVICE AND POSTAGE   4,093.11
MAILING LIST   32,483.00
MAILING LIST & MAINTENANCE   48,331.07
MAILING LIST AND MAINTANENCE   10,277.85
MAILING LIST AND MAINTENANCE   32,697.97
MAILING LIST MAINTANENCE   4,000.00
MAILING LIST SERVICE   55,529.19
MAILING LISTS   4,000.00
MAILING SERVICE & POSTAGE   210,299.66
MAILING SERVICE AND POSTAGE   192,816.36
MARCH PAYROLL TAXES   15,695.66
MARCH SALARY   34,409.46
MARKET RESEARCH   500.00
MAY APARTMENT RENTS   4,785.00
MAY PAYROLL   51,250.48
MAY POLITICAL CONSULTING FEE   2,000.00
MAY-JUNE RENT   4,300.00
MEAL AND MILEAGE EXPENSE REIMBURSEMENT   583.27
MEETING EXPENSE   2,435.51
MILEAGE & COPY EXPENSE REIMBURSEMENT   599.06
MILEAGE & HOTEL EXPENSE REIMBURSEMENT   2,111.31
MILEAGE & TELEPHONE EXPENSE REIMBURSEMEN   2,025.18
MILEAGE AND RENTAL CAR GAS EXPENSE REIMB   408.18
MILEAGE EXPENSE REIMBURSEMENT   827.48
MILEAGE, LODGING & MEAL EXPENSE REIMBURS   2,488.64
MILEAGE, LODGING AND MEAL EXPENSE REIMBU   1,443.85
MILEAGE, MEAL AND MEETING EXPENSE REIMBU   1,061.91
MILEAGE, MEAL AND PHONE EXPENSE REIMBURS   2,514.63
MILEAGE, MEAL AND PRINTING EXPENSE REIMB   1,412.17
MILEAGE, MEETING & OFFICE SUPPLY EXPENSE   2,327.12
MILEAGE, PHONE AND MEAL EXPENSE REIMBURS   2,505.52
MILEAGE, PHONE, SUPPLIES AND LODGING EXP   2,943.88
MILEAGE, PRINTING & POSTAGE EXPENSE REIM   270.99
MILEGE AND HOTEL EXPENSE REIMBURSEMENT   1,199.42
NOTE CARDS, INVITATIONS, BUSINESS CARDS,   15,605.08
OFFICE EQUIPMENT   1,973.05
OFFICE FURNITURE   347.73
OFFICE LIABILITY INSURANCE-IOWA   954.00
OFFICE SUPPLIES   641.63
OFFICE SUPPLY AND MEAL EXPENSE REIMBURSE   715.78
OFFICE SUPPLY EXPENSE REIMBURSEMENT   1,505.73
P.O. BOX RENTAL   434.00
PAYROLL   3,571.90
PAYROLL FEE   43.00
PAYROLL FEES   289.50
PAYROLL TAXES   42,705.91
PER DIEM   8,311.00
PER DIEM & EXPENSES   592.64
PER DIEM & GAS EXPENSE   19,831.54
PER DIEM & GAS EXPENSES   386.31
PER DIEM & MILEAGE EXPENSE   950.00
PERDIEM   360.00
PHONE EQUIPMENNT   41.99
PHONE SERVICE   526.85
PHOTO SUPPLIES-FILM, BATTERIES   181.57
PLANE CHARGES SB DC-PITTSBURGH   719.80
PLANE RC CHARGES DC-PITTSBURGH   719.80
PLANE TRAVEL EXPENSE REIMBURSEMENT   428.60
POLITICAL CONSULTING FEE   5,600.00
POSTAGE   9,723.12
POSTAGE ACCOUNT   1,690.53
POSTAGE FOR MAILING   22,000.00
POSTAGE-DIRECT MAIL   4,507.82
POSTER   131.25
POSTERS AND SHIPPING CHARGES   6,175.00
PRE PAID CELL PHONE EXPENSE REIMBURSEMEN   13,199.65
PRIMARY ELECTION FILING FEE   25,000.00
PRINTER   423.89
PRINTING   2,154.86
PRINTING BUSINESS CARDS   805.84
PROGRAM ADVERTISING   300.00
QUARTERLY PAYROLL FEES   56.00
RAIL SERVICE   520.00
RAIL SERVICE NY TO DC   157.00
RAIL SERVICE TO NEW YORK   199.00
RECEPTION CHARGES   2,448.92
RECEPTION EXPENSE   1,975.59
REFUND   24,350.00
RENTAL CAR   2,103.50
RENTAL CAR EXPENSE REIMBURSEMENT   115.63
RENTAL CARS   1,465.53
SERVICE CHARGES   632.41
SHIPPING   124.30
SHIPPING CHARGES   1,129.72
SIGNS AND COPYING EXPENSE REIMBURSEMENT   273.31
SOFTWARE   30.45
SOUTH CAROLINA EVENT   1,208.85
STAFF ADVANCE EVENT TRAINING   1,500.00
TAMPA FUNDRAISER EXPENSES   300.89
TELEPHONE   160.16
TELEPHONE EXPENSE   183.86
TELEPHONE EXPENSE REIMBURSEMENT   403.27
TELEPHONE SERVICE   6,039.12
TELEPHONE SYSTEM   2,034.95
TELEPHPONE SERVICE   2,481.75
TICKET FEE   10.00
TRAIN SERVICE   177.00
TRAINING SESSION EXPENSE REIMBURSEMENT   462.08
TRANSPORTATION COSTS FOR BUS TOUR   7,000.00
TRAVEL & MEAL EXPENSE REIMBURSEMENT   1,524.59
TRAVEL AND MEAL EXPENSE REIMBURSEMENT   46.63
TRAVEL EXPENSE REIMBURSEMENT   83.63
TRAVEL, LODGING & MEAL EXPENSE REIMBURSE   1,294.39
TRAVEL, MILEAGE AND HOTEL EXPENSE REIMBU   1,404.86
TRAVEL, MILEAGE, TELEPHONE & MEETING EXP   2,244.02
TRAVEL, POSTAGE & TELEPHONE EXPENSE REIM   167.28
WEB FUNDRAISING SERVICES   5,000.00
WEB HOSTING   1,083.99
WEB HOSTING SERVICES   1,083.99
WEB PAGE DESIGN   150.00
WEB PAGE EXPENSE   1,083.99
WEB SERVICES   318.75
WEBSITE NETWORKING SERVICES   18,000.00
WEBSITE OPTIMIZATION SERVICES   18,000.00
WEBSITE SERVICES   18,000.00
WIRE TRANSFER FEE   15.00
WIRE TRANSFER TO BRYAN SANDERS FOR AUTO,   1,883.33
WIRE TRANSFER TO VISA FOR MG CREDIT CARD   5,483.01
WIRE TRANSFER TO VISA-MG   5,391.42
WIRE TRANSFER TO VISA-MG; APPLIED TO JUL   10,201.43
WIRE TRANSFER TO VISA-RW. DETAIL INCLUDE   5,993.03
WIRELESS SOUND SYSTEM   1,153.12

Generated Fri Jan 25 19:05:26 2008