DISBURSEMENTS BY PURPOSE
Tommy Thompson For President (Tommy 2008)
PO Box 19159Alexandria, Virginia 22320
FEC Committee ID #: C00430827
Report type: July Quarterly
Filed 07/15/2007
| PURPOSE | SUM |
|---|---|
| ACCOUNTING CONSULTING | 21,369.75 |
| BANK FEE | 323.09 |
| BRM POSTAGE | 1,000.00 |
| BULK EMAIL SERVICES | 1,050.00 |
| CABLE | 87.48 |
| CAMPAIGN MANAGEMENT CONSULTING | 33,000.00 |
| CAMPAIGN MATERIALS/BANNER/LAPEL PINS | 2,681.32 |
| CHARTER FLIGHT | 28,314.97 |
| COMMUNICATIONS CONSULTING | 20,000.00 |
| COMPUTER EQUIPMENT | 822.73 |
| CREDIT CARD PROCESSING | 6,810.67 |
| DATABASE MANAGEMENT CONSULTING | 7,500.00 |
| DEBATE EXP.: PHONE/INTERNET/ROOM RENT. | 1,626.00 |
| DIRECT MAIL | 18,979.87 |
| DIRECT MAIL/SHIPPING | 3,963.84 |
| EVENT BOOTH | 270.00 |
| EVENT CONSULTING | 1,400.00 |
| EVENT EXPENSE/CATERING | 616.90 |
| EVENT EXPENSE/DECORATIONS | 2,024.60 |
| EVENT EXPENSE/DINNER | 1,000.00 |
| EVENT EXPENSE/FOOD & BEVERAGE | 8,215.96 |
| EVENT EXPENSE/ROOM RENTAL | 2,438.93 |
| EVENT INSURANCE | 368.00 |
| EVENT MANAGEMENT CONSULTING | 4,400.00 |
| EVENT/DINNER | 1,500.00 |
| EVENT/FOOD & BEVERAGE | 1,627.57 |
| EVENTS CONSULTING | 2,800.00 |
| FOOD & BEVERAGE | 37.00 |
| FUNDRAISING CONSULTING | 31,517.32 |
| IN-KIND - AIRFARE | 13,189.00 |
| IN-KIND - BANNERS | 472.95 |
| IN-KIND - CAR RENTAL/TRAVEL | 208.27 |
| IN-KIND - CATERING | 731.75 |
| IN-KIND - FOOD & BEVERAGE | 2,762.10 |
| IN-KIND - POSTAGE/INSURANCE | 369.00 |
| IN-KIND - RECEPTION/CATERING | 840.15 |
| IN-KIND - SATELLITE TELEVISION | 1,499.00 |
| INVITES/PHONE/PRINT/BUS.CARDS/TRAVEL | 4,768.28 |
| INVITES/PHONE/PRINTING | 14,474.04 |
| INVITES/PHONE/PRINTING/DIRECT MAIL | 20,906.30 |
| INVITES/PHONE/PRINTING/TRAVEL EXPENSE | 24,924.22 |
| LIST RENTAL/NEWSPAPER AD/BROCHURE/SIGN | 2,331.02 |
| LODGING | 524.53 |
| MAGAZINE ADVERTISING | 1,050.00 |
| NEWSPAPER AD | 258.22 |
| NEWSPAPER ADVERTISING | 714.00 |
| OFFICE FURNITURE | 274.48 |
| OFFICE FURNITURE/SUPPLIES | 181.23 |
| OFFICE SUPPLIES | 1,617.16 |
| OPERATIONS CONSULTING | 107,310.48 |
| PHONE EQUIPMENT | 254.00 |
| PHONE EXPENSE | 2,983.05 |
| PO BOX RENEWAL | 168.00 |
| POSTAGE | 1,741.06 |
| PRIMARY REGISTRATION | 25,000.00 |
| PRINT ADVERTISING | 250.00 |
| PRINTING | 8,337.64 |
| PRINTING/POSTAGE | 140.99 |
| PRINTING/TRAVEL | 1,099.09 |
| RADIO AD PRODUCTION | 250.00 |
| RADIO ADVERTISING | 6,669.00 |
| REFUND | 2,301.00 |
| REIMBUREMENT: MILEAGE/SUPPLIES | 106.81 |
| REIMBURESMENT: PRINTING | 220.00 |
| REIMBURSEMENT: EVENT BOOTH | 270.00 |
| REIMBURSEMENT: EVENT/FOOD & BEV. | 140.00 |
| REIMBURSEMENT: MILEAGE | 2,633.22 |
| REIMBURSEMENT: MILEAGE/EVENT FOOD & BEV. | 559.05 |
| REIMBURSEMENT: MILEAGE/EVENT SUPPLIES | 247.95 |
| REIMBURSEMENT: MILEAGE/FOOD & BEV. | 472.08 |
| REIMBURSEMENT: MILEAGE/LODGING | 2,280.69 |
| REIMBURSEMENT: MILEAGE/LODGING/POSTAGE | 278.33 |
| REIMBURSEMENT: MILEAGE/LODGING/SUPPLIES | 220.34 |
| REIMBURSEMENT: MILEAGE/OF.SUPPLIES/PHONE | 668.11 |
| REIMBURSEMENT: MILEAGE/OFFICE SUPPLIES | 310.41 |
| REIMBURSEMENT: MILEAGE/PHONE | 1,109.55 |
| REIMBURSEMENT: MILEAGE/PHONE/POSTAGE | 399.03 |
| REIMBURSEMENT: MILEAGE/POSTAGE | 290.25 |
| REIMBURSEMENT: MILEAGE/POSTAGE/ROOM RENT | 454.34 |
| REIMBURSEMENT: MILEAGE/SHIPPING | 190.50 |
| REIMBURSEMENT: MILEAGE/SHIPPING/LODGING | 505.36 |
| REIMBURSEMENT: MILEAGE/SHIPPING/SUPPLIES | 245.53 |
| REIMBURSEMENT: MILEAGE/SUPPLIES | 423.83 |
| REIMBURSEMENT: POSTAGE | 833.81 |
| REIMBURSEMENT: PRINTING | 31.40 |
| REIMBURSEMENT: ROOM RENTAL/FOOD & BEV. | 849.43 |
| RENT | 6,000.00 |
| ROOM RENTAL | 775.00 |
| ROOM RENTAL/FOOD & BEVERAGE | 849.43 |
| RV RENTAL DEPOSIT | 250.00 |
| SHIPPING | 1,830.52 |
| SOFTWARE | 6,664.94 |
| T-SHIRTS | 348.68 |
| TELECONFERENCING | 1,526.07 |
| TENT & TABLE RENTAL | 522.40 |
| TRANSPORTATION | 2,319.00 |
| TRANSPORTATION DEPOSIT | 4,338.00 |
| TRAVEL EXPENSE | 9,456.83 |
| TRAVEL/PHONE EXPENSE | 715.90 |
| VIDEO SHOOT | 375.00 |
Generated Sun Jul 15 13:26:03 2007