DISBURSEMENTS BY PURPOSE
ROMNEY FOR PRESIDENT INC.
585 COMMERCIAL STREETBOSTON, Massachusetts 02109
FEC Committee ID #: C00431171
This report contains activity for a Primary Election
Report type: July Quarterly
For election on 11/04/2008This Report is an Amendment
Filed 10/19/2007
| PURPOSE | SUM |
|---|---|
| ACCOUNTING SVC | 704.25 |
| ADVERTISING | 250.00 |
| BANK FEE | 2,634.69 |
| CAMPAIGN COMMERCIAL MATERIALS | 3,000.00 |
| CAMPAIGN PROMOTIONAL MATERIALS | 60,536.61 |
| CATERING | 440,117.14 |
| COMMUNICATIONS CONSULTING | 112,408.72 |
| COMPLIANCE CONSULTING | 45,000.00 |
| COMPUTER EQUIPMENT | 1,094.80 |
| COMPUTER SUPPORT/EQUIP | 621,287.77 |
| COMPUTER SUPPORT/EQUIPMENT | 32,243.61 |
| CONTRIBUTION | 2,000.00 |
| CONTRIBUTION REFUND | 270,135.59 |
| CREDIT | -49,142.44 |
| DATA ENTRY SVC | 141,262.61 |
| DATA MANAGEMENT SVC | 45,000.00 |
| DECORATIONS | 5,084.94 |
| DELIVERY | 100,771.05 |
| DINNER EXPENSE | 265.91 |
| EQUIP LEASE | 2,875.00 |
| EQUIP MAINTENANCE | 141.40 |
| EQUIP PURCHASE | 42,597.92 |
| EQUIP RENTAL | 965.84 |
| EQUIPMENT INSTALLATION | 41,285.82 |
| EQUIPMENT MAINTENANCE | 1,272.02 |
| EQUIPMENT PURCHASE | 130,438.65 |
| EQUIPMENT RENTAL | 30,301.28 |
| FACILITY RENTAL | 163,479.48 |
| FACILITY RENTAL/CATERING | 25,082.02 |
| FAX SVC | 5,956.69 |
| FINANCE CONSULTING | 1,276,431.73 |
| FINANCE CONSUTLING | 15,000.00 |
| FLORAL EXPENSE | 6,731.92 |
| FOOD/BEVERAGE | 82.39 |
| FUNDRAISING PHONE CALLS | 201.06 |
| FUNDRAISING TICKETS | 15,791.00 |
| FURNITURE PURCHASE | 3,054.03 |
| GOTV CONSULTING | 480,792.48 |
| GTOV CONSULTING | 500.00 |
| IN KIND - CATERING | 10,312.05 |
| IN KIND - CATERING/PARKING SVC | 2,300.00 |
| IN KIND - DECORATIONS | 2,205.00 |
| IN KIND - PARKING SVC | 400.00 |
| IN-KIND - BASEBALL GAME TICKETS | 500.00 |
| IN-KIND - CATERING | 2,300.00 |
| IN-KIND - CATERING/PARKING SVC | 1,787.25 |
| IN-KIND - CATERING/PERSONNEL SVC | 2,677.08 |
| IN-KIND - FOOD BEVERAGE PRINTING & POS | 816.09 |
| IN-KIND - MAILING LIST RENTAL | 1,890.00 |
| IN-KIND - OFFICE SUPPLIES / PRINTING | 600.00 |
| IN-KIND - PHOTOGRAPHY SVC | 775.07 |
| IN-KIND - PRINTING | 153.31 |
| IN-KIND - PRINTING AND POSTAGE REFUNDED | 1,662.50 |
| IN-KIND - STAGING | 150.00 |
| IN-KIND - WINNEBAGO | 61,435.66 |
| INSURANCE | 78,144.00 |
| LEGAL CONSULTING | 114,478.41 |
| LIST MANAGEMENT SVC | 4,000.00 |
| LIST PURCHASE | 2,454.00 |
| LIST RENTAL | 625,903.64 |
| MAINTENANCE AND REPAIR | 146.79 |
| MAINTENANCE/REPAIR | 16,449.29 |
| MEDIA | 4,888,690.42 |
| MERCHANT FEES | 177,343.50 |
| MESSAGE PHONE CALLS | 277,297.93 |
| MUSICAL ENTERTAINMENT | 1,500.00 |
| OFFICE SUPPLIES | 91,739.99 |
| OPERATIONS CONSULTING | 43,209.72 |
| PARKING SVC | 11,158.18 |
| PAYROLL | 1,942,599.41 |
| PAYROLL SVC/INSURANCE | 1,467,771.64 |
| PERSONNEL SVC | 16,536.62 |
| PERSONNEL SVC/EQUIP | 2,198.47 |
| PERSONNEL SVC/EQUIPMENT | 45,989.45 |
| PETTY CASH | 8,852.66 |
| PHONE EXPENSE | 505.00 |
| PHONE SVC | 131,629.81 |
| PHONE SVC/POSTAGE/PRINTING | 4,629.34 |
| PHOTOGRAPH SVC | 284.00 |
| PHOTOGRAPHS | 3,990.71 |
| PHOTOGRAPHY SVC | 37,020.76 |
| POLITICAL STRATEGY CONSULTING | 143,765.42 |
| POSTAGE | 519,186.08 |
| POSTAGE/GOTV CONSULTING | 9,158.14 |
| POSTAGE/PRINTING | 177,089.50 |
| POSTAGE/PRINTING/LIST RENTAL | 184,915.00 |
| PRINTING | 1,456,175.95 |
| PRINTING/POSTAGE | 228,601.17 |
| PRINTING/POSTAGE/LIST RENTAL | 572,906.73 |
| PRINTING/POSTAGE/PHONE SVC | 7,099.29 |
| RECYCLING SVC | 945.00 |
| REGISTERED AGENT FEE | 544.95 |
| REGISTRATION FEE | 46,886.50 |
| RENT | 288,888.55 |
| SECURITY SVC | 98.99 |
| SPEECH WRITING SERVICES | 12,500.00 |
| STAGING | 242,679.62 |
| STATING | 128.75 |
| STRATEGY CONSULTING | 17,705.05 |
| SUBSCRIPTIONS | 52,941.07 |
| SURVEY RESEARCH | 688,783.98 |
| TRANSPORTATION SVC | 31,307.36 |
| TRAVEL | 1,260,138.09 |
| UTILITIES | 37,167.36 |
| VOID CHECK | -11,470.50 |
| WEB SVC | 609,548.47 |
Generated Fri Oct 19 18:26:54 2007