DISBURSEMENTS BY PURPOSE
BROWNBACK FOR PRESIDENT INC
PO BOX 20082436 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 AmendmentFiled 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